NICCO PARKS & RESORTS Financial Statement Analysis
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The Revenues of NICCO PARKS & RESORTS have decreased by -11.56% YoY .
The Earnings Per Share (EPS) of NICCO PARKS & RESORTS has decreased by Negative YoY. |
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NICCO PARKS & RESORTS Last 5 Annual Financial Results
[BOM: 526721]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹66 Cr | ₹75 Cr | ₹79 Cr | ₹77 Cr | ₹31 Cr |
| Operating Expenses | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹4.00 Cr |
| Expenses | ₹56 Cr | ₹53 Cr | ₹52 Cr | ₹47 Cr | ₹26 Cr |
| Operating Profit (Excl OI) | ₹10 Cr | ₹22 Cr | ₹27 Cr | ₹29 Cr | ₹5.83 Cr |
| Other Income | ₹4.55 Cr | ₹4.69 Cr | ₹4.17 Cr | ₹2.44 Cr | ₹2.26 Cr |
| Interest | ₹0.00 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.30 Cr | ₹0.33 Cr |
| Depreciation | ₹2.79 Cr | ₹2.40 Cr | ₹2.60 Cr | ₹2.24 Cr | ₹2.53 Cr |
| Profit Before Tax | ₹0.23 Cr | ₹29 Cr | ₹34 Cr | ₹32 Cr | ₹6.23 Cr |
| Profit After Tax | ₹-2.73 Cr | ₹22 Cr | ₹25 Cr | ₹23 Cr | ₹4.87 Cr |
| Consolidated Net Profit | ₹-2.73 Cr | ₹22 Cr | ₹25 Cr | ₹23 Cr | ₹4.87 Cr |
| Earnings Per Share (Rs) | ₹-0.58 | ₹4.79 | ₹5.29 | ₹4.82 | ₹1.04 |
| PAT Margin (%) | -4.11 | 29.91 | 31.20 | 29.42 | 15.55 |
| ROE(%) | -2.57 | 22.35 | 29.35 | 34.12 | 9.00 |
| ROCE(%) | 0.22 | 28.95 | 40.06 | 49.51 | 12.08 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 350.3 Cr |
| Revenue (TTM) | : | ₹ 66.3 Cr |
| Net Profit(TTM) | : | ₹ -4.9 Cr |
| EPS (TTM) | : | ₹ -1.0 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NICCO PARKS & RESORTS | -0.2% | 5.3% | -35.3% |
| WONDERLA HOLIDAYS | 3.2% | 3.3% | -24.9% |
| IMAGICAAWORLD ENTERTAINMENT | 3.7% | 1.3% | -40.1% |
| DELTA CORP | 2.2% | -4.4% | -29% |
NICCO PARKS & RESORTS Revenues
[BOM: 526721]
| Y-o-Y | -11.56 % |
| 5 Yr CAGR | 20.62 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹66 Cr | -11.56 | |
| Mar2025 | ₹75 Cr | -5.44 | |
| Mar2024 | ₹79 Cr | 3.54 | |
| Mar2023 | ₹77 Cr | 144.46 | |
| Mar2022 | ₹31 Cr | - | |
NICCO PARKS & RESORTS Operating Profit
[BOM: 526721]
| Y-o-Y | -51.91 % |
| 5 Yr CAGR | 15.60 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹10 Cr | -51.91 | |
| Mar2025 | ₹22 Cr | -20.35 | |
| Mar2024 | ₹27 Cr | -7.74 | |
| Mar2023 | ₹29 Cr | 405.40 | |
| Mar2022 | ₹5.83 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -45.62 % |
| 5 Yr CAGR | -4.15 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 15.7% | -45.62 | |
| Mar2025 | 28.87% | -15.76 | |
| Mar2024 | 34.27% | -10.89 | |
| Mar2023 | 38.46% | 106.77 | |
| Mar2022 | 18.6% | - | |
NICCO PARKS & RESORTS Profit After Tax
[BOM: 526721]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹-2.73 Cr | Negative | |
| Mar2025 | ₹22 Cr | -9.37 | |
| Mar2024 | ₹25 Cr | 9.84 | |
| Mar2023 | ₹23 Cr | 362.43 | |
| Mar2022 | ₹4.87 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | -4.11 % | Negative | |
| Mar2025 | 29.91 % | -4.13 | |
| Mar2024 | 31.2 % | 6.05 | |
| Mar2023 | 29.42 % | 89.20 | |
| Mar2022 | 15.55 % | - | |
NICCO PARKS & RESORTS Earnings Per Share (EPS)
[BOM: 526721]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹-0.58 | Negative | |
| Mar2025 | ₹4.79 | -9.45 | |
| Mar2024 | ₹5.29 | 9.75 | |
| Mar2023 | ₹4.82 | 363.46 | |
| Mar2022 | ₹1.04 | - | |
NICCO PARKS & RESORTS Return on Capital Employed (ROCE)
[BOM: 526721]
| Y-o-Y | -99.24 % |
| 5 Yr CAGR | -63.26 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 0.22% | -99.24 | |
| Mar2025 | 28.95% | -27.73 | |
| Mar2024 | 40.06% | -19.09 | |
| Mar2023 | 49.51% | 309.85 | |
| Mar2022 | 12.08% | - | |
NICCO PARKS & RESORTS Share Price vs Sensex
| Current Share Price | : | ₹74.9 |
| Current MarketCap | : | ₹ 350.3 Cr |
| Updated EOD on | : | Jun 16,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NICCO PARKS & RESORTS | -0.2% |
5.3% |
-35.3% |
| SENSEX | 3.9% |
1.9% |
-6.8% |
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 -11.56% 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 Negative YoY .
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Intrinsic Value of WONDERLA HOLIDAYS LTD Intrinsic Value of IMAGICAAWORLD ENTERTAINMENT LTD Intrinsic Value of DELTA CORP LTD Intrinsic Value of NICCO PARKS & RESORTS LTD |
WONDERLA HOLIDAYS LTD vs IMAGICAAWORLD ENTERTAINMENT LTD vs DELTA CORP LTD