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NINE MONTHS RESULTS

Nicco Parks & Resorts Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations57.4361.0157.7320.435.29
Total Income From Operations57.4361.0157.7320.435.29
      
EXPENDITURE     
Consumption of Raw Materials1.381.471.260.510.13
Purchase of Traded Goods2.783.413.380.950.14
Increase/Decrease in Stocks0.02-0.12-0.10-0.020.03
Employees Cost16.3616.2113.0910.348.42
Depreciation1.771.911.651.931.97
Other Expenses19.1017.3214.556.075.24
Total Expenses41.4240.1933.8319.7815.93
      
P/L Before Other Inc. , Int., Excpt. Items & Tax16.0020.8223.900.65-10.63
Other Income3.223.141.491.871.93
P/L Before Interest, Excpt. Items & Tax19.2223.9525.392.52-8.71
Interest0.030.000.250.250.39
P/L Before Exceptional Items & Tax19.1923.9525.152.27-9.10
P/L Before Tax19.1923.9525.152.27-9.10
Tax4.876.686.110.32-1.71
P/L After Tax from Ordinary Activities14.3217.2819.041.95-7.40
Net Profit/Loss For the Period14.3217.2819.041.95-7.40
      
Equity Share Capital4.684.684.684.684.68
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.063.694.070.42-1.58
Diluted EPS (Rs.)30.603.694.070.42-1.58
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.063.694.070.42-1.58
Diluted EPS (Rs.) 0.003.694.070.42-1.58
      
PBITOE Margin (%)27.8734.1241.393.17-200.79
PBTE Margin (%)33.4239.2543.5511.11-171.89
PBT Margin (%)33.4239.2543.5511.11-171.89
PAT Margin (%)24.9328.3132.989.55-139.68
ParticularsDec 24
Net Sales/Income from operations57.43
Total Income From Operations57.43
  
EXPENDITURE 
Consumption of Raw Materials1.38
Purchase of Traded Goods2.78
Increase/Decrease in Stocks0.02
Employees Cost16.36
Depreciation1.77
Other Expenses19.10
Total Expenses41.42
P/L Before Other Inc. , Int., Excpt. Items & Tax16.00
Other Income3.22
P/L Before Interest, Excpt. Items & Tax19.22
Interest0.03
P/L Before Exceptional Items & Tax19.19
P/L Before Tax19.19
Tax4.87
P/L After Tax from Ordinary Activities14.32
Net Profit/Loss For the Period14.32
Equity Share Capital4.68
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.06
Diluted EPS (Rs.)30.60
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.06
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)27.87
PBTE Margin (%)33.42
PBT Margin (%)33.42
PAT Margin (%)24.93