NICCO PARKS & RESORTS Financial Statement Analysis
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The Revenues of NICCO PARKS & RESORTS have decreased by -5.44% YoY .
The Earnings Per Share (EPS) of NICCO PARKS & RESORTS has decreased by -9.45 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NICCO PARKS & RESORTS Last 5 Annual Financial Results
[BOM: 526721]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹75 Cr | ₹79 Cr | ₹77 Cr | ₹31 Cr | ₹18 Cr |
| Operating Expenses | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹4.00 Cr | ₹3.29 Cr |
| Expenses | ₹53 Cr | ₹52 Cr | ₹47 Cr | ₹26 Cr | ₹22 Cr |
| Operating Profit (Excl OI) | ₹22 Cr | ₹27 Cr | ₹29 Cr | ₹5.83 Cr | ₹-4.05 Cr |
| Other Income | ₹4.69 Cr | ₹4.17 Cr | ₹2.44 Cr | ₹2.26 Cr | ₹1.52 Cr |
| Interest | ₹0.03 Cr | ₹0.00 Cr | ₹0.30 Cr | ₹0.33 Cr | ₹0.51 Cr |
| Depreciation | ₹2.40 Cr | ₹2.60 Cr | ₹2.24 Cr | ₹2.53 Cr | ₹2.48 Cr |
| Profit Before Tax | ₹29 Cr | ₹34 Cr | ₹32 Cr | ₹6.23 Cr | ₹-4.42 Cr |
| Profit After Tax | ₹22 Cr | ₹25 Cr | ₹23 Cr | ₹4.87 Cr | ₹-3.52 Cr |
| Consolidated Net Profit | ₹22 Cr | ₹25 Cr | ₹23 Cr | ₹4.87 Cr | ₹-3.52 Cr |
| Earnings Per Share (Rs) | ₹4.79 | ₹5.29 | ₹4.82 | ₹1.04 | ₹-0.75 |
| PAT Margin (%) | 29.91 | 31.20 | 29.42 | 15.55 | -20.08 |
| ROE(%) | 22.35 | 29.35 | 34.12 | 9.00 | -6.66 |
| ROCE(%) | 28.95 | 40.06 | 49.51 | 12.08 | -7.26 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 431.7 Cr |
| Revenue (TTM) | : | ₹ 76.6 Cr |
| Net Profit(TTM) | : | ₹ 5.9 Cr |
| EPS (TTM) | : | ₹ 1.3 |
| P/E (TTM) | : | 73.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NICCO PARKS & RESORTS | -2.2% | -13.6% | -31.1% |
| WONDERLA HOLIDAYS | -3.8% | -7.8% | -34.7% |
| IMAGICAAWORLD ENTERTAINMENT | 0.1% | -6.1% | -33% |
NICCO PARKS & RESORTS Revenues
[BOM: 526721]
| Y-o-Y | -5.44 % |
| 5 Yr CAGR | 43.85 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹75 Cr | -5.44 | |
| Mar2024 | ₹79 Cr | 3.54 | |
| Mar2023 | ₹77 Cr | 144.46 | |
| Mar2022 | ₹31 Cr | 78.91 | |
| Mar2021 | ₹18 Cr | - | |
NICCO PARKS & RESORTS Operating Profit
[BOM: 526721]
| Y-o-Y | -20.35 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹22 Cr | -20.35 | |
| Mar2024 | ₹27 Cr | -7.74 | |
| Mar2023 | ₹29 Cr | 405.40 | |
| Mar2022 | ₹5.83 Cr | Positive | |
| Mar2021 | ₹-4.05 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -15.76 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 28.87% | -15.76 | |
| Mar2024 | 34.27% | -10.89 | |
| Mar2023 | 38.46% | 106.77 | |
| Mar2022 | 18.6% | Positive | |
| Mar2021 | -23.12% | - | |
NICCO PARKS & RESORTS Profit After Tax
[BOM: 526721]
| Y-o-Y | -9.37 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹22 Cr | -9.37 | |
| Mar2024 | ₹25 Cr | 9.84 | |
| Mar2023 | ₹23 Cr | 362.43 | |
| Mar2022 | ₹4.87 Cr | Positive | |
| Mar2021 | ₹-3.52 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -4.13 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 29.91 % | -4.13 | |
| Mar2024 | 31.2 % | 6.05 | |
| Mar2023 | 29.42 % | 89.20 | |
| Mar2022 | 15.55 % | Positive | |
| Mar2021 | -20.08 % | - | |
NICCO PARKS & RESORTS Earnings Per Share (EPS)
[BOM: 526721]
| Y-o-Y | -9.45 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹4.79 | -9.45 | |
| Mar2024 | ₹5.29 | 9.75 | |
| Mar2023 | ₹4.82 | 363.46 | |
| Mar2022 | ₹1.04 | Positive | |
| Mar2021 | ₹-0.75 | - | |
NICCO PARKS & RESORTS Return on Capital Employed (ROCE)
[BOM: 526721]
| Y-o-Y | -27.73 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 28.95% | -27.73 | |
| Mar2024 | 40.06% | -19.09 | |
| Mar2023 | 49.51% | 309.85 | |
| Mar2022 | 12.08% | Positive | |
| Mar2021 | -7.26% | - | |
NICCO PARKS & RESORTS Share Price vs Sensex
| Current Share Price | : | ₹92.3 |
| Current MarketCap | : | ₹ 431.7 Cr |
| Updated EOD on | : | Nov 12,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NICCO PARKS & RESORTS | -2.2% |
-13.6% |
-31.1% |
| SENSEX | 1.2% |
2.8% |
6.3% |
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 decreased by -5.44% YoY .
How the Earnings per Share (EPS) of NICCO PARKS & RESORTS have changed?
The Earnings Per Share (EPS) of NICCO PARKS & RESORTS has decreased by -9.45 % YoY .
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Intrinsic Value of WONDERLA HOLIDAYS LTD Intrinsic Value of IMAGICAAWORLD ENTERTAINMENT LTD Intrinsic Value of NICCO PARKS & RESORTS LTD |
WONDERLA HOLIDAYS LTD vs IMAGICAAWORLD ENTERTAINMENT LTD vs NICCO PARKS & RESORTS LTD