Nicco Parks & Resorts Ltd
BSE:526721

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Nicco Parks & Resorts Ltd Logo
Nicco Parks & Resorts Ltd
BSE:526721
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Price: 131.65 INR 2.85%
Market Cap: 6.2B INR
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Income Statement

Earnings Waterfall
Nicco Parks & Resorts Ltd

Revenue
773.1m INR
Cost of Revenue
-60.8m INR
Gross Profit
712.3m INR
Operating Expenses
-501.7m INR
Operating Income
210.6m INR
Other Expenses
16.3m INR
Net Income
226.9m INR

Income Statement
Nicco Parks & Resorts Ltd

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Income Statement
Currency: INR
Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
470
N/A
507
+8%
523
+3%
528
+1%
555
+5%
569
+3%
579
+2%
572
-1%
546
-5%
373
-32%
272
-27%
187
-31%
175
-6%
197
+12%
224
+14%
327
+46%
313
-4%
540
+72%
649
+20%
686
+6%
766
+12%
786
+3%
804
+2%
799
-1%
793
-1%
773
-3%
Gross Profit
Cost of Revenue
(57)
(46)
(50)
(54)
(72)
(60)
(61)
(57)
(70)
0
(29)
(18)
(24)
(12)
(15)
(22)
(36)
(40)
(47)
(54)
(80)
(66)
(68)
(68)
(64)
(61)
Gross Profit
413
N/A
461
+12%
474
+3%
474
+0%
482
+2%
508
+5%
518
+2%
516
0%
475
-8%
0
N/A
234
N/A
159
-32%
151
-5%
185
+22%
209
+13%
305
+46%
277
-9%
500
+80%
602
+20%
633
+5%
686
+8%
720
+5%
736
+2%
731
-1%
730
0%
712
-2%
Operating Income
Operating Expenses
(338)
(354)
(362)
(369)
(392)
(415)
(425)
(428)
(401)
(404)
(374)
(323)
(216)
(280)
(227)
(257)
(244)
(310)
(347)
(367)
(414)
(446)
(471)
(489)
(483)
(502)
Selling, General & Administrative
(281)
(143)
(145)
(147)
(317)
(161)
(167)
(174)
(339)
(165)
(179)
(161)
(180)
(144)
(115)
(132)
(203)
(149)
(162)
(163)
(330)
(191)
(206)
(215)
(215)
(219)
Depreciation & Amortization
(21)
(21)
(21)
(22)
(22)
(24)
(25)
(26)
(25)
(25)
(32)
(31)
(25)
(31)
(24)
(24)
(25)
(24)
(23)
(22)
(22)
(23)
(24)
(25)
(26)
(26)
Other Operating Expenses
(36)
(190)
(196)
(201)
(53)
(230)
(232)
(228)
(37)
(214)
(164)
(130)
(11)
(104)
(88)
(101)
(16)
(137)
(161)
(182)
(62)
(232)
(241)
(249)
(242)
(257)
Operating Income
75
N/A
107
+44%
112
+4%
105
-6%
90
-14%
94
+4%
93
0%
88
-6%
75
-15%
(31)
N/A
(131)
-318%
(154)
-18%
(65)
+58%
(95)
-45%
(18)
+81%
47
N/A
33
-30%
190
+476%
255
+34%
266
+4%
272
+3%
274
+0%
265
-3%
242
-9%
246
+2%
211
-14%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(2)
(5)
(6)
(8)
(8)
(5)
(6)
(4)
(4)
(3)
7
11
21
28
29
38
39
50
56
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
18
18
19
20
22
23
23
24
21
22
28
29
15
17
9
15
23
22
24
19
24
34
39
41
41
40
Pre-Tax Income
89
N/A
121
+37%
127
+5%
122
-4%
109
-10%
114
+4%
114
+0%
109
-4%
90
-17%
(15)
N/A
(111)
-636%
(133)
-21%
(55)
+59%
(83)
-51%
(13)
+85%
58
N/A
52
-10%
220
+320%
290
+32%
305
+5%
324
+6%
336
+4%
342
+2%
321
-6%
338
+5%
307
-9%
Net Income
Tax Provision
(26)
(35)
(35)
(31)
(28)
(30)
(26)
(26)
(21)
1
14
20
9
14
7
(11)
(14)
(75)
(87)
(97)
(99)
(85)
(97)
(87)
(90)
(80)
Income from Continuing Operations
63
86
92
91
82
84
88
83
69
(14)
(96)
(114)
(46)
(69)
(6)
47
39
145
203
208
225
251
245
235
248
227
Equity Earnings Affiliates
14
16
20
23
12
18
16
23
6
3
10
(1)
11
18
10
12
10
0
0
0
0
0
0
0
0
0
Net Income (Common)
78
N/A
102
+32%
112
+10%
114
+1%
93
-18%
102
+9%
104
+2%
105
+2%
75
-29%
(11)
N/A
(87)
-699%
(114)
-32%
(35)
+69%
(52)
-47%
4
N/A
59
+1 382%
49
-17%
148
+203%
205
+39%
209
+2%
225
+8%
251
+11%
245
-2%
235
-4%
248
+5%
227
-8%
EPS (Diluted)
1.66
N/A
2.19
+32%
2.41
+10%
2.45
+2%
2
-18%
2.18
+9%
2.23
+2%
2.26
+1%
1.59
-30%
-0.23
N/A
-1.88
-717%
-2.52
-34%
-0.75
+70%
-1.09
-45%
0.08
N/A
1.26
+1 475%
1.04
-17%
3.16
+204%
4.38
+39%
4.47
+2%
4.82
+8%
5.37
+11%
5.25
-2%
5.02
-4%
5.29
+5%
4.86
-8%

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