Nicco Parks & Resorts Limited (NICCOPAR.BO)
INR 135.15
(0.18%)
INR 135.15
(0.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 793.34 Million | 766.25 Million | 313.43 Million | 175.19 Million | 550.98 Million | 554.54 Million |
| Cost of Revenue | 304.95 Million | 65.92 Million | 22.6 Million | 10.39 Million | 56.54 Million | 57.98 Million |
| Gross Profit | 488.39 Million | 700.32 Million | 290.83 Million | 164.79 Million | 494.44 Million | 496.56 Million |
| Operating Expenses | 230.14 Million | 427.85 Million | 257.8 Million | 229.64 Million | 413.22 Million | 402 Million |
| Selling, General and Administrative Expenses | 230.14 Million | 52.88 Million | 16.86 Million | 22.75 Million | 49.82 Million | 39.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 24.24 Million | 22.63 Million | 295 Thousand | 565 Thousand | 6.26 Million |
| Cost and Expenses | 469.55 Million | 493.77 Million | 280.41 Million | 240.03 Million | 469.76 Million | 459.98 Million |
| Operating Income | 323.79 Million | 276.2 Million | 36.26 Million | -63.06 Million | 83.04 Million | 92.18 Million |
| Interest Expense | 3000.00 | 2.98 Million | 3.31 Million | 5.1 Million | 4.85 Million | 2.7 Million |
| Income Tax Expense | 90.33 Million | 99.04 Million | 13.56 Million | -9.05 Million | 21.36 Million | 27.88 Million |
| Earnings before Tax | 287.57 Million | 324.44 Million | 62.29 Million | -44.23 Million | 90.39 Million | 109.41 Million |
| Net Income | 247.55 Million | 225.39 Million | 48.73 Million | -35.18 Million | 74.62 Million | 93.45 Million |
| Earnings Per Share Basic | 5.29 | 4.82 | 1.04 | -0.75 | 1.59 | 2.00 |
| Earnings Per Share Diluted | 5.29 | 4.82 | 1.04 | -0.75 | 1.59 | 2.00 |
| Weighted Average Shares Outstanding | 46.79 Million | 46.8 Million | 46.8 Million | 46.8 Million | 46.8 Million | 46.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.8 Million | 46.8 Million | 46.8 Million | 46.8 Million | 46.8 Million | 46.8 Million |
| Gross Margin | 0.62 | 0.91 | 0.93 | 0.94 | 0.90 | 0.90 |
| EBIT Margin | 0.40 | 0.46 | 0.29 | -0.13 | 0.21 | 0.24 |
| Profit Margin | 0.31 | 0.29 | 0.16 | -0.20 | 0.14 | 0.17 |
| EBITDA | 313.57 Million | 318.97 Million | 80.81 Million | -25.43 Million | 119.94 Million | 134.41 Million |
| Earnings Before Tax Margin | 0.41 | 0.36 | 0.12 | -0.36 | 0.15 | 0.17 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 247.43 Million | 793.34 Million | 183.23 Million | 175.57 Million | 166.85 Million | 267.67 Million |
| Cost of Revenue | 78.35 Million | 304.95 Million | 76.18 Million | 75.85 Million | 12.92 Million | 18.72 Million |
| Gross Profit | 169.07 Million | 488.39 Million | 107.05 Million | 99.72 Million | 153.93 Million | 248.94 Million |
| Operating Expenses | 76.02 Million | 242.28 Million | 69.11 Million | 60.94 Million | 113.08 Million | 120.39 Million |
| Selling, General and Administrative Expenses | 76.02 Million | - | 69.11 Million | 60.94 Million | 50.55 Million | 61.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.96 Million | 41.47 Million | 10.11 Million | 9.3 Million | 10.92 Million | 11.13 Million |
| Cost and Expenses | 154.38 Million | 547.23 Million | 145.29 Million | 136.8 Million | 126 Million | 139.12 Million |
| Operating Income | 93.04 Million | 246.11 Million | 37.93 Million | 38.77 Million | 40.85 Million | 128.55 Million |
| Interest Expense | 86 Thousand | 3000.00 | 1000.00 | - | 1000.00 | 1000.00 |
| Income Tax Expense | 31.77 Million | 90.33 Million | 16.05 Million | 16.28 Million | 15.93 Million | 39.57 Million |
| Earnings before Tax | 102.93 Million | 287.57 Million | 48.05 Million | 48.07 Million | 63.54 Million | 139.68 Million |
| Net Income | 87.85 Million | 247.55 Million | 49.4 Million | 42.06 Million | 47.6 Million | 108.48 Million |
| Earnings Per Share Basic | 1.88 | - | 1.06 | 0.90 | 1.02 | 2.32 |
| Earnings Per Share Diluted | 1.88 | - | 1.06 | 0.90 | 1.02 | 2.32 |
| Weighted Average Shares Outstanding | 46.8 Million | 46.8 Million | 46.8 Million | 46.8 Million | 46.8 Million | 46.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.8 Million | 46.8 Million | 46.8 Million | 46.8 Million | 46.8 Million | 46.8 Million |
| Gross Margin | 0.68 | 0.62 | 0.58 | 0.57 | 0.92 | 0.93 |
| EBIT Margin | 0.40 | - | 0.24 | 0.26 | 0.42 | 0.54 |
| Profit Margin | 0.36 | 0.31 | 0.27 | 0.24 | 0.29 | 0.41 |
| EBITDA | 98.85 Million | - | 44.79 Million | 45.52 Million | 69.72 Million | 145.87 Million |
| Earnings Before Tax Margin | 0.38 | 0.31 | 0.21 | 0.22 | 0.24 | 0.48 |
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