Nicco Parks & Resorts Limited (BOM:526721)
India
· Delayed Price · Currency is INR 118.50
+0.50 (0.42%)
At close: May 27, 2025
Nicco Parks & Resorts Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 757.49 | 793.35 | 766.25 | 313.44 | 175.19 | 550.99 | Upgrade
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| Revenue | 757.49 | 793.35 | 766.25 | 313.44 | 175.19 | 550.99 | Upgrade
|
| Revenue Growth (YoY) | -5.20% | 3.54% | 144.47% | 78.91% | -68.20% | -0.64% | Upgrade
|
| Cost of Revenue | 233.7 | 239.41 | 221.45 | 39.26 | 35.92 | 117.38 | Upgrade
|
| Gross Profit | 523.79 | 553.94 | 544.8 | 274.17 | 139.28 | 433.61 | Upgrade
|
| Selling, General & Admin | 231.68 | 230.14 | 196.39 | 137.18 | 114.92 | 199.92 | Upgrade
|
| Other Operating Expenses | 68.97 | 51.15 | 52.52 | 78.1 | 64.5 | 127.73 | Upgrade
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| Operating Expenses | 325.26 | 307.29 | 271.3 | 241.15 | 204.24 | 352.57 | Upgrade
|
| Operating Income | 198.53 | 246.65 | 273.5 | 33.02 | -64.97 | 81.04 | Upgrade
|
| Interest Expense | -0.32 | -0 | -2.98 | -3.31 | -5.11 | -4.85 | Upgrade
|
| Interest & Investment Income | 27.91 | 27.91 | 15.02 | 5.74 | 5.2 | 10.08 | Upgrade
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| Earnings From Equity Investments | 55.8 | 50.32 | 30.71 | 9.95 | 11 | 5.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.33 | 3.49 | 2.58 | 2.92 | 0.42 | 0.82 | Upgrade
|
| EBT Excluding Unusual Items | 286.25 | 328.36 | 318.83 | 48.33 | -53.46 | 92.67 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.37 | 9.37 | 4.93 | 3.2 | 9.59 | 3.27 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.54 | -0.54 | -1.03 | - | -0.36 | -0.25 | Upgrade
|
| Other Unusual Items | 0.7 | 0.7 | 1.71 | 7.34 | - | - | Upgrade
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| Pretax Income | 295.78 | 337.9 | 324.44 | 62.3 | -44.23 | 95.99 | Upgrade
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| Income Tax Expense | 55.62 | 90.34 | 99.05 | 13.56 | -9.05 | 21.37 | Upgrade
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| Net Income | 240.16 | 247.56 | 225.39 | 48.74 | -35.18 | 74.62 | Upgrade
|
| Net Income to Common | 240.16 | 247.56 | 225.39 | 48.74 | -35.18 | 74.62 | Upgrade
|
| Net Income Growth | 2.33% | 9.83% | 362.48% | - | - | -20.15% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | -0.30% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 5.14 | 5.29 | 4.82 | 1.04 | -0.75 | 1.59 | Upgrade
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| EPS (Diluted) | 5.14 | 5.29 | 4.82 | 1.04 | -0.75 | 1.59 | Upgrade
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| EPS Growth | 2.64% | 9.83% | 362.48% | - | - | -20.15% | Upgrade
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| Free Cash Flow | - | 156.21 | 219.12 | 63.83 | -34.11 | 23.12 | Upgrade
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| Free Cash Flow Per Share | - | 3.34 | 4.68 | 1.36 | -0.73 | 0.49 | Upgrade
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| Dividend Per Share | 1.300 | 1.500 | 1.650 | - | - | 0.600 | Upgrade
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| Dividend Growth | -13.33% | -9.09% | - | - | - | -25.00% | Upgrade
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| Gross Margin | 69.15% | 69.82% | 71.10% | 87.47% | 79.50% | 78.70% | Upgrade
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| Operating Margin | 26.21% | 31.09% | 35.69% | 10.54% | -37.08% | 14.71% | Upgrade
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| Profit Margin | 31.70% | 31.20% | 29.42% | 15.55% | -20.08% | 13.54% | Upgrade
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| Free Cash Flow Margin | - | 19.69% | 28.60% | 20.36% | -19.47% | 4.20% | Upgrade
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| EBITDA | 226.86 | 272.15 | 295.22 | 57.41 | -40.89 | 104.95 | Upgrade
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| EBITDA Margin | 29.95% | 34.30% | 38.53% | 18.32% | -23.34% | 19.05% | Upgrade
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| D&A For EBITDA | 28.33 | 25.5 | 21.72 | 24.39 | 24.08 | 23.91 | Upgrade
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| EBIT | 198.53 | 246.65 | 273.5 | 33.02 | -64.97 | 81.04 | Upgrade
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| EBIT Margin | 26.21% | 31.09% | 35.69% | 10.54% | -37.08% | 14.71% | Upgrade
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| Effective Tax Rate | 18.81% | 26.74% | 30.53% | 21.77% | - | 22.26% | Upgrade
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| Revenue as Reported | 799.81 | 834.82 | 790.49 | 336.07 | 190.39 | 566.21 | Upgrade
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| Advertising Expenses | - | 14.95 | 12.14 | 2.22 | 2.36 | 23.83 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.