The Phoenix Mills Ltd

Phoenix Mills FY26 Performance: Key Financial & Operational Highlights 📊

• Consolidated EBITDA reached ₹2,637 crores in FY26, up 22% year-on-year

• Retail consumption grew 21% to ₹16,587 crores in FY26

• Q4 FY26 retail consumption showed 31% increase to ₹4,261 crores

• Retail rental income increased 10% to ₹2,157 crores in FY26

• Retail EBITDA rose 12% to ₹2,246 crores in FY26

• Hotels segment income grew 8% to ₹596 crores with EBITDA margin at 76%

• Residential business generated ₹471 crores in gross sales for FY26

• Office portfolio expanded to 4.77 million square feet with 70% occupancy

• Net debt to EBITDA improved to 1.19x as of March 2026

• Operating free cash flow increased to ₹2,140 crores, up 23% year-on-year