NICCO PARKS & RESORTS Financial Statement Analysis
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The Revenues of NICCO PARKS & RESORTS have increased by 144.46% YoY .
The Earnings Per Share (EPS) of NICCO PARKS & RESORTS has increased by 9.75 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NICCO PARKS & RESORTS Last 5 Annual Financial Results
[BOM: 526721]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹77 Cr | ₹31 Cr | ₹18 Cr | ₹55 Cr | ₹55 Cr |
| Operating Expenses | ₹11 Cr | ₹4.00 Cr | ₹3.29 Cr | ₹8.31 Cr | ₹11 Cr |
| Expenses | ₹47 Cr | ₹26 Cr | ₹22 Cr | ₹45 Cr | ₹44 Cr |
| Operating Profit (Excl OI) | ₹29 Cr | ₹5.83 Cr | ₹-4.05 Cr | ₹10 Cr | ₹11 Cr |
| Other Income | ₹2.44 Cr | ₹2.26 Cr | ₹1.52 Cr | ₹1.52 Cr | ₹2.20 Cr |
| Interest | ₹0.30 Cr | ₹0.33 Cr | ₹0.51 Cr | ₹0.49 Cr | ₹0.27 Cr |
| Depreciation | ₹2.24 Cr | ₹2.53 Cr | ₹2.48 Cr | ₹2.49 Cr | ₹2.25 Cr |
| Profit Before Tax | ₹32 Cr | ₹6.23 Cr | ₹-4.42 Cr | ₹9.04 Cr | ₹11 Cr |
| Profit After Tax | ₹23 Cr | ₹4.87 Cr | ₹-3.52 Cr | ₹6.90 Cr | ₹8.15 Cr |
| Consolidated Net Profit | ₹23 Cr | ₹4.87 Cr | ₹-3.52 Cr | ₹7.46 Cr | ₹9.35 Cr |
| Earnings Per Share (Rs) | ₹5.29 | ₹4.82 | ₹1.04 | ₹-0.75 | ₹1.59 |
| PAT Margin (%) | 31.20 | 29.42 | 15.55 | -20.08 | 12.53 |
| ROE(%) | 29.35 | 34.12 | 9.00 | -6.66 | 12.98 |
| ROCE(%) | 40.06 | 49.51 | 12.08 | -7.26 | 17.35 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
Key Financials |
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| Market Cap | : | ₹ 539.8 Cr |
| Revenue (TTM) | : | ₹ 75.7 Cr |
| Net Profit(TTM) | : | ₹ 18.4 Cr |
| EPS (TTM) | : | ₹ 3.9 |
| P/E (TTM) | : | 29.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NICCO PARKS & RESORTS | -4.8% | -9.4% | -19.6% |
| WONDERLA HOLIDAYS | -5.1% | -13.6% | -23.8% |
| IMAGICAAWORLD ENTERTAINMENT | -2.6% | 2.9% | -7.9% |
NICCO PARKS & RESORTS Revenues
[BOM: 526721]
| Y-o-Y | 144.46 % |
| 5 Yr CAGR | 8.42 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹77 Cr | 144.46 | |
| Mar2023 | ₹31 Cr | 78.91 | |
| Mar2022 | ₹18 Cr | -68.20 | |
| Mar2021 | ₹55 Cr | -0.64 | |
| Mar2020 | ₹55 Cr | - | |
NICCO PARKS & RESORTS Operating Profit
[BOM: 526721]
| Y-o-Y | 405.40 % |
| 5 Yr CAGR | 27.20 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹29 Cr | 405.40 | |
| Mar2023 | ₹5.83 Cr | Positive | |
| Mar2022 | ₹-4.05 Cr | Negative | |
| Mar2021 | ₹10 Cr | -6.81 | |
| Mar2020 | ₹11 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 106.77 % |
| 5 Yr CAGR | 17.32 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 38.46% | 106.77 | |
| Mar2023 | 18.6% | Positive | |
| Mar2022 | -23.12% | Negative | |
| Mar2021 | 19.04% | -6.21 | |
| Mar2020 | 20.3% | - | |
NICCO PARKS & RESORTS Profit After Tax
[BOM: 526721]
| Y-o-Y | 362.43 % |
| 5 Yr CAGR | 24.62 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹23 Cr | 362.43 | |
| Mar2023 | ₹4.87 Cr | Positive | |
| Mar2022 | ₹-3.52 Cr | Negative | |
| Mar2021 | ₹7.46 Cr | -20.15 | |
| Mar2020 | ₹9.35 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 6.05 % |
| 5 Yr CAGR | 25.62 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 31.2 % | 6.05 | |
| Mar2023 | 29.42 % | 89.20 | |
| Mar2022 | 15.55 % | Positive | |
| Mar2021 | -20.08 % | Negative | |
| Mar2020 | 12.53 % | - | |
NICCO PARKS & RESORTS Earnings Per Share (EPS)
[BOM: 526721]
| Y-o-Y | 9.75 % |
| 5 Yr CAGR | 35.06 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹5.29 | 9.75 | |
| Mar2023 | ₹4.82 | 363.46 | |
| Mar2022 | ₹1.04 | Positive | |
| Mar2021 | ₹-0.75 | Negative | |
| Mar2020 | ₹1.59 | - | |
NICCO PARKS & RESORTS Return on Capital Employed (ROCE)
[BOM: 526721]
| Y-o-Y | -19.09 % |
| 5 Yr CAGR | 23.27 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 40.06% | -19.09 | |
| Mar2023 | 49.51% | 309.85 | |
| Mar2022 | 12.08% | Positive | |
| Mar2021 | -7.26% | Negative | |
| Mar2020 | 17.35% | - | |
NICCO PARKS & RESORTS Share Price vs Sensex
| Current Share Price | : | ₹115.4 |
| Current MarketCap | : | ₹ 539.8 Cr |
| Updated EOD on | : | Feb 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NICCO PARKS & RESORTS | -4.8% |
-9.4% |
-19.6% |
| SENSEX | -2.5% |
-1.4% |
6.1% |
NICCO PARKS & RESORTS related INDICES
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FAQ about NICCO PARKS & RESORTS Financials
How the annual revenues of NICCO PARKS & RESORTS have changed ?
The Revenues of NICCO PARKS & RESORTS have increased by 144.46% YoY .
How the Earnings per Share (EPS) of NICCO PARKS & RESORTS have changed?
The Earnings Per Share (EPS) of NICCO PARKS & RESORTS has increased by 9.75 % YoY .
Check out Intrinsic Value of Peers of NICCO PARKS & RESORTS
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Intrinsic Value of WONDERLA HOLIDAYS LTD Intrinsic Value of IMAGICAAWORLD ENTERTAINMENT LTD Intrinsic Value of NICCO PARKS & RESORTS LTD |
Compare Stock Analytics of Peers of NICCO PARKS & RESORTS
WONDERLA HOLIDAYS LTD vs IMAGICAAWORLD ENTERTAINMENT LTD vs NICCO PARKS & RESORTS LTD
WONDERLA HOLIDAYS LTD vs IMAGICAAWORLD ENTERTAINMENT LTD vs NICCO PARKS & RESORTS LTD
