NICCOPARAmusement Parks/ Other Recreation
Nicco Parks & Resorts Ltd — Profit & Loss Statement
₹61.81
-2.62%
Nicco Parks & Resorts Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.18 Cr | 0.24 Cr | 0.12 Cr | 0.13 Cr | — |
| Tax Rate For Calcs | 0.23 | 0.27 | 0.31 | 0.22 | — |
| Normalized EBITDA | 30.64 Cr | 35.51 Cr | 34.59 Cr | 8.49 Cr | — |
| Total Unusual Items | 0.81 Cr | 0.88 Cr | 0.39 Cr | 0.60 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.81 Cr | 0.88 Cr | 0.39 Cr | 0.60 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 22.44 Cr | 24.76 Cr | 22.54 Cr | 4.87 Cr | — |
| Reconciled Depreciation | 2.39 Cr | 2.60 Cr | 2.24 Cr | 2.53 Cr | — |
| Reconciled Cost Of Revenue | 6.10 Cr | 21.71 Cr | 21.95 Cr | 8.39 Cr | — |
| EBITDA | 31.45 Cr | 36.39 Cr | 34.98 Cr | 9.09 Cr | — |
| EBIT | 29.06 Cr | 33.79 Cr | 32.74 Cr | 6.56 Cr | — |
| Net Interest Income | -0.03 Cr | 2.79 Cr | 1.20 Cr | 0.24 Cr | — |
| Interest Expense | 0.03 Cr | 3000.00 | 0.30 Cr | 0.33 Cr | — |
| Normalized Income | 21.81 Cr | 24.11 Cr | 22.27 Cr | 4.40 Cr | — |
| Net Income From Continuing And Discontinued Operation | 22.44 Cr | 24.76 Cr | 22.54 Cr | 4.87 Cr | — |
| Total Expenses | 55.71 Cr | 54.43 Cr | 49.05 Cr | 27.74 Cr | — |
| Diluted NI Availto Com Stockholders | 22.44 Cr | 24.76 Cr | 22.54 Cr | 4.87 Cr | — |
| Net Income Common Stockholders | 22.44 Cr | 24.76 Cr | 22.54 Cr | 4.87 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 22.44 Cr | 24.76 Cr | 22.54 Cr | 4.87 Cr | — |
| Net Income Including Noncontrolling Interests | 22.44 Cr | 24.76 Cr | 22.54 Cr | 4.87 Cr | — |
| Net Income Continuous Operations | 22.44 Cr | 24.76 Cr | 22.54 Cr | 4.87 Cr | — |
| Tax Provision | 6.59 Cr | 9.03 Cr | 9.90 Cr | 1.36 Cr | — |
| Pretax Income | 29.03 Cr | 33.79 Cr | 32.44 Cr | 6.23 Cr | — |
| Other Non Operating Income Expenses | 4.64 Cr | 0.18 Cr | 0.21 Cr | 0.78 Cr | — |
| Special Income Charges | 0.81 Cr | -0.05 Cr | -0.10 Cr | 0.28 Cr | — |
| Net Non Operating Interest Income Expense | -0.03 Cr | 2.79 Cr | 1.20 Cr | 0.24 Cr | — |
| Interest Expense Non Operating | 0.03 Cr | 3000.00 | 0.30 Cr | 0.33 Cr | — |
| Operating Income | 19.31 Cr | 24.91 Cr | 27.57 Cr | 3.61 Cr | — |
| Operating Expense | 49.61 Cr | 32.72 Cr | 27.10 Cr | 19.34 Cr | — |
| Other Operating Expenses | 25.94 Cr | 2.84 Cr | 0.76 Cr | 0.39 Cr | — |
| Depreciation And Amortization In Income Statement | 2.39 Cr | 2.60 Cr | 2.24 Cr | 2.53 Cr | — |
| Depreciation Income Statement | 2.39 Cr | 2.55 Cr | 2.20 Cr | 2.49 Cr | — |
| Gross Profit | 68.92 Cr | 57.62 Cr | 54.67 Cr | 22.95 Cr | — |
| Cost Of Revenue | 6.10 Cr | 21.71 Cr | 21.95 Cr | 8.39 Cr | — |
| Total Revenue | 75.02 Cr | 79.33 Cr | 76.63 Cr | 31.34 Cr | — |
| Operating Revenue | 75.02 Cr | 79.33 Cr | 76.63 Cr | 31.34 Cr | — |
| Interest Income | — | 2.79 Cr | 1.50 Cr | 0.57 Cr | 0.51 Cr |
| Diluted Average Shares | — | 4.68 Cr | 4.68 Cr | 4.68 Cr | 4.68 Cr |
| Basic Average Shares | — | 4.68 Cr | 4.68 Cr | 4.68 Cr | 4.68 Cr |
| Diluted EPS | — | 5.29 | 4.82 | 1.04 | -0.75 |
| Basic EPS | — | 5.29 | 4.82 | 1.04 | -0.75 |
| Other Special Charges | — | 0.05 Cr | 0.10 Cr | -0.34 Cr | 0.04 Cr |
| Interest Income Non Operating | — | 2.79 Cr | 1.50 Cr | 0.57 Cr | 0.51 Cr |
| Amortization | — | 0.05 Cr | 0.03 Cr | 0.04 Cr | 0.04 Cr |
| Selling General And Administration | — | 5.59 Cr | 5.59 Cr | 2.80 Cr | 3.28 Cr |
| Selling And Marketing Expense | — | 1.49 Cr | 1.21 Cr | 0.22 Cr | 0.24 Cr |
| General And Administrative Expense | — | 4.10 Cr | 4.37 Cr | 2.58 Cr | 3.04 Cr |
| Write Off | — | — | 0.00 | 0.06 Cr | 0.00 |
| Net Income Extraordinary | — | — | — | — | 1.10 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.