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QUARTERLY RESULTS

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Nicco Parks & Resorts Ltd.

Dec 08 BSE 86.08 (+ 1.08 1.27%)

Volume2018

Prev. Close
85.00

Open Price
85.99

Today's Low / High

85.00 86.59

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

81.00 143.70

Nicco Parks & Resorts Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	11.50	26.29	17.59	18.91	13.77
Total Income From Operations	11.50	26.29	17.59	18.91	13.77

EXPENDITURE
Consumption of Raw Materials	0.42	0.60	0.48	0.50	0.33
Purchase of Traded Goods	0.55	1.26	1.42	1.09	0.64
Increase/Decrease in Stocks	0.07	-0.02	0.02	-0.05	0.09
Employees Cost	5.39	5.62	4.92	5.44	5.24
Depreciation	0.60	0.59	0.62	0.59	0.60
Other Expenses	5.31	7.72	6.84	6.82	4.68
Total Expenses	12.34	15.77	14.29	14.40	11.59

P/L Before Other Inc. , Int., Excpt. Items & Tax	-0.84	10.52	3.30	4.51	2.19
Other Income	1.08	1.32	1.42	0.73	1.50
P/L Before Interest, Excpt. Items & Tax	0.24	11.84	4.72	5.24	3.68
Interest	0.00	0.00	0.00	0.02	0.00
P/L Before Exceptional Items & Tax	0.24	11.84	4.72	5.22	3.68
Exceptional Items	0.00	-14.10	0.81	0.00	0.00
P/L Before Tax	0.24	-2.26	5.53	5.22	3.68
Tax	0.07	2.91	2.63	1.52	-0.74
P/L After Tax from Ordinary Activities	0.17	-5.17	2.90	3.69	4.43
Net Profit/Loss For the Period	0.17	-5.17	2.90	3.69	4.43
Share Of P/L Of Associates	0.07	2.01	0.46	1.16	1.01
Net P/L After Minority Interest & Share Of Associates	0.24	-3.16	3.36	4.86	5.44

Equity Share Capital	4.68	4.68	4.68	4.68	4.68
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.05	-0.67	0.72	1.04	1.16
Diluted EPS (Rs.)	0.05	-0.67	0.72	1.04	1.16
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.05	-0.67	0.72	1.04	1.16
Diluted EPS (Rs.)	0.05	-0.67	0.72	1.04	1.16

PBITOE Margin (%)	-7.32	40.01	18.76	23.85	15.88
PBTE Margin (%)	2.05	45.03	26.83	27.59	26.73
PBT Margin (%)	2.05	-8.58	31.44	27.59	26.73
PAT Margin (%)	1.43	-19.65	16.47	19.53	32.13
PAT After MI And SOA Margin (%)	2.06	-12.00	19.10	25.67	39.45

Particulars	Sep 25
Net Sales/Income from operations	11.50
Total Income From Operations	11.50

EXPENDITURE
Consumption of Raw Materials	0.42
Purchase of Traded Goods	0.55
Increase/Decrease in Stocks	0.07
Employees Cost	5.39
Depreciation	0.60
Other Expenses	5.31
Total Expenses	12.34
P/L Before Other Inc. , Int., Excpt. Items & Tax	-0.84
Other Income	1.08
P/L Before Interest, Excpt. Items & Tax	0.24
Interest	0.00
P/L Before Exceptional Items & Tax	0.24
Exceptional Items	0.00
P/L Before Tax	0.24
Tax	0.07
P/L After Tax from Ordinary Activities	0.17
Net Profit/Loss For the Period	0.17
Share Of P/L Of Associates	0.07
Net P/L After Minority Interest & Share Of Associates	0.24
Equity Share Capital	4.68
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.05
Diluted EPS (Rs.)	0.05
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.05
Diluted EPS (Rs.)	0.05
PBITOE Margin (%)	-7.32
PBTE Margin (%)	2.05
PBT Margin (%)	2.05
PAT Margin (%)	1.43
PAT After MI And SOA Margin (%)	2.06