Below are the financial statements of Phoenix Mills, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of INR | 2025 | 2024 |
|---|---|---|
| Revenue from operations | 38.14a | 39.78a |
| Other income | 1.51a | 1.32a |
| Operating cost | -2.1a | -2.21a |
| Employee benefits expense | -3.63a | -2.99a |
| Finance cost | -4.03a | -3.96a |
| Total revenue | 39.64a | 41.1a |
| Profit before depreciation, interest & finance charges, exceptional items and tax | 23.12a | 23.09a |
| Depreciation | -3.27a | -2.7a |
| Profit before tax and exceptional items | 15.82a | 16.43a |
| Exceptional items | 0.13a | 0a |
| Profit before tax | 15.95a | 16.43a |
| Provision for taxation | — | — |
| Current tax | -2.67a | -2.81a |
| Deferred tax (including MAT credit entitlement) | -0.52a | -0.48a |
| Income tax earlier years | -0.25a | -0.12a |
| Share of profit/(loss) of associates/joint ventures (net) | 0.06a | 0.06a |
| Profit after tax | 13.07a | 13.33a |
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