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Phoenix Mills
Phoenix Mills (503100) investor relations material
Phoenix Mills Q3 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q3 25/26 earnings summary29 Jan, 2026
Executive summary
Q3 FY26 saw consolidated revenue rise to INR 1,121 crore, up 15% year-on-year, and EBITDA increase 19% to INR 656 crore, with margin improvement to 59%.
Retail consumption grew 25% year-on-year to INR 4,992 crore, with broad-based growth and productivity gains.
Offices achieved 1.2 million sq ft of gross leasing year-to-date, with stabilized occupancy at 76% and new developments at 41%.
Hospitality delivered 8% revenue growth and 16% EBITDA growth for nine months, with St. Regis Mumbai at 85% occupancy and average room rates up 8% year-on-year.
Net profit after tax for Q3 FY26 was INR 368 crore, up 5% year-on-year; diluted EPS increased 4% to INR 7.71.
Financial highlights
9M FY26 income from operations was INR 3,190 crore, up 14% year-on-year; operating EBITDA for 9M FY26 was INR 1,887 crore, up 18%.
Operating cash flow after working capital, taxes, and interest for nine months was INR 1,508 crore, up 24% year-on-year.
Net debt as of December 31 was INR 3,344 crore, with net debt to annualized EBITDA at 1.3x and average cost of debt reduced to 7.62%.
Capital expenditure for ongoing projects in nine months was INR 722 crore.
Group liquidity increased to INR 1,858 crore as of December 31.
Outlook and guidance
Double-digit growth visibility for the retail portfolio in FY26, supported by strong consumer demand, retailer performance, and ongoing enhancements.
Office portfolio expected to transition from build-and-lease to rental monetization, with new assets contributing to earnings from FY27.
Hospitality segment anticipates sustained occupancy and revenue growth.
The company continues to monitor regulatory changes, including new labor codes, and will adjust accounting as needed.
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Pre-leasing status for new Pune office towers?
Strategy to converge consumption and rental growth
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Next Phoenix Mills earnings date
Q4 25/2620 May, 2026
Phoenix Mills
Next Phoenix Mills earnings date
Q4 25/2620 May, 2026
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