Announced Mon, 3 Aug · 18:35 IST
Q1 FY27 earnings call: revenue up 13%, EBITDA up 14%, broad-based growth
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PHOENIXLTD · price
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₹1955.00
prior close
₹1937.20
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After-mkt
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AI summary
Phoenix Mills reported Q1 FY27 consolidated revenue of Rs 1,075 cr (up 13% YoY), operating EBITDA of Rs 642 cr (up 14%), and net profit of Rs 297 cr (up 23%). Core annuity revenue rose 17% to Rs 1,033 cr. Retail rental income grew 17% to Rs 594 cr, with consumption up 32%. Net debt to EBITDA stayed conservative at 1.3x. Management guided for mid-teens rental income growth in FY27 and FY28, and targets an 18 million sq ft retail platform by 2030.
Likely market impact
Strong broad-based growth with healthy balance sheet. Multi-year expansion pipeline and reaffirmed guidance point to sustained earnings momentum ahead.