Phoenix Mills Ltd.

NSE: PHOENIXLTD | BSE: 503100 | ISIN: INE211B01039 |Industry: Realty
|Expensive Star
Durability score
65 /100
Valuation score
27.5 /100
Momentum score
66.0 /100
Market Capitalizati...
10,988.2 Cr.
AVG Broker Target
775
PE TTM Price to Ear...
19.8

Peer Group

StockCurrent Price RsPE TTM Price to EarningsMarket Capitalization in CrDividend yield 1yr %Net Profit Qtr CrNet Profit Annual Growth YoY %Operating Revenues Qtr CrRevenue Growth Qtr YoYPrice to Book Value
Phoenix Mills Ltd. 716.6019.8310988.170.42146.88118.19615.0448.862.34
DLF Ltd.
Market Leader
168.3071.0641659.301.19148.89-91.421331.19-11.691.24
Godrej Properties Ltd.
Market Runner Up
961.2583.7824225.420.0095.744.48635.88-36.209.81
Oberoi Realty Ltd. 531.8029.6319336.250.38150.8377.96603.25-32.092.41
Prestige Estates Pro.. 302.4027.8111340.000.50119.400.051538.7083.792.61
Sunteck Realty Ltd. 432.3530.166067.820.3535.394.88174.60-17.282.07
Sobha Ltd. 504.4514.274782.191.3990.6036.951189.5096.352.15
Brigade Enterprises .. 194.1515.063965.880.6945.77113.27708.721.371.69
All values except ratios in INR(Crores)
IndicatorJun-2019Mar-2019Dec-2018Sep-2018Jun-2018Mar-2018Dec-2017Sep-2017Jun-2017Graph
Total Revenue Qtr cr 118.1 122.0 117.0 151.4 112.5 109.3 103.3 132.7 104.6
Operating Expenses Qtr Cr 43.2 44.2 45.9 41.2 40.4 40.0 38.2 32.6 34.2
Operating Profit Qtr Cr 70.0 66.1 66.3 67.4 68.8 64.4 61.9 61.9 64.0
Operating Profit Margin Qtr % 61.83% 59.93% 59.11% 62.06% 63.01% 61.65% 61.86% 65.5% 65.2%
Depreciation Qtr Cr 10.6 11.4 11.5 11.0 10.4 11.0 10.4 10.0 8.8
Interest Qtr Cr 18.4 19.0 20.5 21.2 17.0 17.6 17.5 19.6 19.8
Profit Before Tax Qtr Cr 45.8 47.3 39.2 78.1 44.7 40.7 37.1 70.5 41.8
Tax Qtr Cr 10.2 10.1 8.4 7.6 10.0 9.3 8.0 7.5 10.6
Net Profit Qtr Cr 35.6 37.2 30.8 70.5 34.7 31.4 29.2 63.1 31.2
Basic EPS Qtr Rs 2.3 2.4 2.0 4.6 2.3 2.0 1.9 4.1 2.0
Net profit TTM Cr 174.0 173.1 167.3 165.7 158.3 154.8 160.2 136.7 119.9
Basic EPS TTM Rs 11.4 11.3 10.9 10.8 10.3 10.1 10.5 8.9 7.8
Quarterly Operating Revenues Qtr Cr Analysis
Operating Revenues Qtr Cr growth is higher than historical averages.
Quarterly Net Profit Qtr Cr Analysis
Net Profit Qtr Cr growth is lower than historical averages.
IndicatorJun-2019Mar-2019Dec-2018Sep-2018Jun-2018Mar-2018Dec-2017Sep-2017Jun-2017Graph
Total Revenue Qtr cr 630.4 756.1 457.4 423.0 430.2 451.1 427.2 385.5 411.5
Operating Expenses Qtr Cr 322.3 346.1 218.0 206.5 217.8 220.5 209.9 192.2 219.9
Operating Profit Qtr Cr 292.7 377.1 222.5 198.2 195.3 216.1 206.7 178.5 176.0
Operating Profit Margin Qtr % 47.6% 52.15% 50.51% 48.97% 47.28% 49.5% 49.63% 48.15% 44.46%
Depreciation Qtr Cr 50.7 51.4 52.3 50.6 49.9 51.3 48.5 51.0 47.5
Interest Qtr Cr 87.1 82.6 91.7 91.7 84.6 83.6 88.3 85.7 90.1
Profit Before Tax Qtr Cr 170.3 324.2 95.5 74.1 77.8 95.7 80.6 56.7 54.1
Tax Qtr Cr 23.4 51.0 17.5 17.9 23.5 0.7 21.8 26.7 26.6
Net Profit Qtr Cr 146.9 273.2 78.0 56.2 54.3 95.1 58.8 30.0 27.4
Basic EPS Qtr Rs 8.5 14.9 4.6 4.0 3.9 6.0 4.3 2.7 2.8
Net profit TTM Cr 554.3 461.7 283.6 264.4 238.2 211.3 167.5 171.6 187.0
Basic EPS TTM Rs 36.1 30.1 18.5 17.3 15.5 13.8 10.9 11.2 12.2
Quarterly Operating Revenues Qtr Cr Analysis
Operating Revenues Qtr Cr growth is lower than historical averages.
Quarterly Net Profit Qtr Cr Analysis
Net Profit Qtr Cr growth is lower than historical averages.
All values except ratios in INR(Crores)
IndicatorTTMMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total Revenue Annual Cr 508.5 502.9 449.9 431.0 454.8 412.2 374.8 327.1 243.8 208.9
Operating Expenses Annual Cr 174.5 171.7 145.0 122.1 116.0 112.4 101.7 92.1 58.0 51.2
Operating Profit Annual in Cr 269.9 268.6 252.2 253.8 239.8 203.1 193.1 178.5 140.1 125.3
Operating Profit Margin Annual % 53.41% 56.06% 58.89% 52.73% 49.27% 51.51% 54.58% 57.45% 59.99%
Total Expenses Annual Cr 293.6 259.8 233.4 214.1 214.1 171.6 146.1 102.9 87.5
EBIDT Annual Cr 331.2 304.9 308.9 338.9 299.8 273.1 235.1 185.8 157.7
EBIDT margin Annual % 65.86% 67.77% 71.67% 74.51% 72.74% 72.86% 71.86% 76.2% 75.48%
Depreciation Cr 44.4 44.2 40.3 30.1 29.3 31.0 25.4 27.5 28.3 27.7
PAT Before ExtraOrdinary Items Annual Cr 173.1 154.8 133.5 150.9 61.9 152.6 133.9 105.3 91.7
Net Profit Annual Cr 174.0 173.1 154.8 133.5 150.9 61.9 152.6 133.9 105.3 91.7
Basic EPS Annual Rs 11.3 10.1 8.7 10.0 4.3 10.5 9.3 7.3 6.3
Annual Total Revenue Annual Cr Analysis
Total Revenue Annual Cr growth is higher than historical averages.
Average Total Revenue Annual Cr
1 Year:
502.94 Cr
3 Years:
461.27 Cr
5 Years:
450.16 Cr
7 Years:
421.82 Cr
Annual Net Profit Annual Cr Analysis
Net Profit Annual Cr growth is higher than historical averages.
Average Net Profit Annual Cr
1 Year:
173.09 Cr
3 Years:
153.82 Cr
5 Years:
134.84 Cr
7 Years:
137.24 Cr
Annual ROE Annual % Analysis
ROE Annual % is growing faster than historical averages.
Average ROE Annual %
1 Year:
6.3 %
3 Years:
5.94 %
5 Years:
5.53 %
7 Years:
6.2 %
IndicatorTTMMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total Revenue Annual Cr 2,267.0 2,066.7 1,675.5 1,871.8 1,809.8 1,684.6 1,487.6 522.0 411.2 238.9
Operating Expenses Annual Cr 1,092.9 988.4 842.2 977.7 992.6 891.4 770.1 206.7 155.2 69.6
Operating Profit Annual in Cr 1,090.6 993.1 777.7 846.9 786.9 762.0 678.4 263.2 211.4 140.6
Operating Profit Margin Annual % 48.05% 46.41% 45.25% 43.48% 45.23% 45.61% 50.42% 51.41% 58.85%
Total Expenses Annual Cr 1,543.2 1,388.1 1,596.0 1,612.4 1,455.0 1,220.7 397.2 305.9 123.8
EBIDT Annual Cr 1,078.3 833.3 894.1 817.1 793.2 717.5 315.2 256.0 169.2
EBIDT margin Annual % 52.17% 49.73% 47.77% 45.15% 47.09% 48.23% 60.39% 62.26% 70.86%
Depreciation Cr 205.0 204.2 198.3 195.3 177.3 168.1 105.5 47.4 56.3 31.4
PAT Before ExtraOrdinary Items Annual Cr 461.7 211.6 190.0 82.0 86.4 184.4 81.3 86.4 83.0
Net Profit Annual Cr 554.3 461.7 211.6 190.0 82.0 86.4 184.4 81.3 86.4 83.0
Basic EPS Annual Rs 27.4 15.8 11.0 8.6 2.5 8.9 5.8 7.3 5.8
Annual Total Revenue Annual Cr Analysis
Total Revenue Annual Cr growth is stable compared to historical averages.
Average Total Revenue Annual Cr
1 Year:
2,066.69 Cr
3 Years:
1,871.32 Cr
5 Years:
1,821.65 Cr
7 Years:
1,588.26 Cr
Annual Net Profit Annual Cr Analysis
Net Profit Annual Cr growth is higher than historical averages.
Average Net Profit Annual Cr
1 Year:
461.69 Cr
3 Years:
287.77 Cr
5 Years:
206.33 Cr
7 Years:
185.35 Cr
Annual ROE Annual % Analysis
ROE Annual % is growing faster than historical averages.
Average ROE Annual %
1 Year:
12.11 %
3 Years:
9.47 %
5 Years:
7.38 %
7 Years:
7.02 %
All values except ratios in INR(Crores)
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Book Value Per Share Annual Rs 179.0 167.7 158.9 149.2 131.0 129.3 121.4 114.7 109.8
RoA Annual % 4.59% 4.42% 3.94% 4.53% 2.22% 5.82% 5.9% 4.83% 5.01%
ROE Annual % 6.3% 6.02% 5.49% 6.6% 3.25% 8.14% 7.61% 6.34% 5.76%
ROCE Annual % 8.24% 8.09% 8.93% 5.15% 2.43% 6.53% 6.52% 5.26% 5.5%
Profitability Ratio
Liquidity Ratio
Valuation Ratio
Total Debt to Total Equity Annual 0.2 0.2 0.3 0.3 0.3 0.2 0.1 0.2 0.0
Annual Book Value Per Share Annual Rs Analysis
Book Value Per Share Annual Rs growth is higher than historical averages.
Average Book Value Per Share Annual Rs
1 Year:
179.05 Rs
3 Years:
168.55 Rs
5 Years:
157.17 Rs
7 Years:
148.08 Rs
Annual RoA Annual % Analysis
RoA Annual % is growing faster than historical averages.
Average RoA Annual %
1 Year:
4.59 %
3 Years:
4.32 %
5 Years:
3.94 %
7 Years:
4.49 %
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Book Value Per Share Annual Rs 306.4 216.7 158.7 163.8 157.6 168.0 150.7 142.0 128.1
RoA Annual % 4.16% 2.85% 2.39% 1.72% 0.53% 1.9% 1.67% 2.56% 2.68%
ROE Annual % 12.11% 8.49% 7.81% 6.35% 2.12% 7.49% 4.78% 6.21% 5.07%
ROCE Annual % 10.51% 9.39% 11.87% 2.06% 0.65% 2.3% 2.09% 2.94% 2.92%
Profitability Ratio
Liquidity Ratio
Valuation Ratio
Total Debt to Total Equity Annual 1.1 1.2 1.6 1.8 1.8 1.8 1.0 0.9 0.6
Annual Book Value Per Share Annual Rs Analysis
Book Value Per Share Annual Rs growth is higher than historical averages.
Average Book Value Per Share Annual Rs
1 Year:
306.44 Rs
3 Years:
227.28 Rs
5 Years:
200.65 Rs
7 Years:
188.86 Rs
Annual RoA Annual % Analysis
RoA Annual % is growing faster than historical averages.
Average RoA Annual %
1 Year:
4.16 %
3 Years:
3.13 %
5 Years:
2.33 %
7 Years:
2.17 %
All values except ratios in INR(Crores)
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total ShareHolders Funds Annual Cr 2,744.6 2,568.4 2,432.1 2,293.4 1,909.0 1,883.8 1,768.6 1,672.1 1,600.5
Minority Interest Liability Annual Cr
Total Non Current Liabilities Annual Cr 738.5 700.6 686.6 634.6 630.3 451.0 284.1 327.9 64.8
Total Current Liabilities Annual Cr 285.1 230.5 267.2 399.5 245.8 284.7 215.2 176.8 160.6
Total Capital Plus Liabilities Annual Cr 3,768.2 3,499.6 3,385.9 3,327.5 2,785.1 2,619.5 2,267.9 2,176.8 1,825.9
Fixed Assets Annual Cr 741.7 745.0 749.2 592.8 591.5 532.0 551.4 530.8 518.9
Total Non Current Assets Annual Cr 3,558.1 3,190.0 3,194.8 2,906.6 2,457.5 2,293.5 1,882.4 1,889.6 1,525.9
Total Current Assets Annual Cr 210.1 309.6 191.1 420.9 327.6 325.9 385.5 287.3 300.0
Total Assets Annual Cr 3,768.2 3,499.6 3,385.9 3,327.5 2,785.1 2,619.5 2,267.9 2,176.8 1,825.9
Contingent Liabilities plus Commitments Annual Cr 59.0 81.4 60.5 154.5 138.4 91.3 38.5 24.1 8.1
Bonus Equity Share Capital Annual Cr 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9
Non Current Investments Unquoted BookValue Annual Cr 0.0 0.0 2,381.5 1,654.1 1,228.4 1,107.9 935.5 796.7 478.3
Current Investments Unquoted BookValue Annual Cr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 36.3
Annual Long Term Debt To Equity Annual Analysis
Long Term Debt To Equity Annual growth is lower than historical averages.
Average Long Term Debt To Equity Annual
1 Year:
0.24
3 Years:
0.24
5 Years:
0.25
7 Years:
0.22
Annual Total Assets Annual Cr Analysis
Total Assets Annual Cr growth is stable compared to historical averages.
Average Total Assets Annual Cr
1 Year:
3,768.17 Cr
3 Years:
3,551.24 Cr
5 Years:
3,353.26 Cr
7 Years:
3,093.38 Cr
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total ShareHolders Funds Annual Cr 3,474.1 2,851.9 2,150.1 2,027.3 1,673.7 1,723.7 1,768.7 1,710.5 1,670.0
Minority Interest Liability Annual Cr 1,223.3 466.1 279.7 478.9