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NINE MONTHS RESULTS

Nicco Parks & Resorts Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations51.0057.4361.0157.7320.43
Total Income From Operations51.0057.4361.0157.7320.43
      
EXPENDITURE     
Consumption of Raw Materials1.381.381.471.260.51
Purchase of Traded Goods3.112.783.413.380.95
Increase/Decrease in Stocks-0.080.02-0.12-0.10-0.02
Employees Cost16.9616.3616.2113.0910.34
Depreciation1.801.771.911.651.93
Other Expenses19.0119.1017.3214.556.07
Total Expenses42.1841.4240.1933.8319.78
      
P/L Before Other Inc. , Int., Excpt. Items & Tax8.8216.0020.8223.900.65
Other Income4.193.223.141.491.87
P/L Before Interest, Excpt. Items & Tax13.0019.2223.9525.392.52
Interest0.000.030.000.250.25
P/L Before Exceptional Items & Tax13.0019.1923.9525.152.27
Exceptional Items15.410.000.000.000.00
P/L Before Tax28.4119.1923.9525.152.27
Tax7.974.876.686.110.32
P/L After Tax from Ordinary Activities20.4414.3217.2819.041.95
Net Profit/Loss For the Period20.4414.3217.2819.041.95
      
Equity Share Capital4.684.684.684.684.68
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.373.063.694.070.42
Diluted EPS (Rs.)4.373.063.694.070.42
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.373.063.694.070.42
Diluted EPS (Rs.) 4.370.003.694.070.42
      
PBITOE Margin (%)17.2927.8734.1241.393.17
PBTE Margin (%)25.4933.4239.2543.5511.11
PBT Margin (%)55.7033.4239.2543.5511.11
PAT Margin (%)40.0724.9328.3132.989.55
ParticularsDec 25
Net Sales/Income from operations51.00
Total Income From Operations51.00
  
EXPENDITURE 
Consumption of Raw Materials1.38
Purchase of Traded Goods3.11
Increase/Decrease in Stocks-0.08
Employees Cost16.96
Depreciation1.80
Other Expenses19.01
Total Expenses42.18
P/L Before Other Inc. , Int., Excpt. Items & Tax8.82
Other Income4.19
P/L Before Interest, Excpt. Items & Tax13.00
Interest0.00
P/L Before Exceptional Items & Tax13.00
Exceptional Items15.41
P/L Before Tax28.41
Tax7.97
P/L After Tax from Ordinary Activities20.44
Net Profit/Loss For the Period20.44
Equity Share Capital4.68
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.37
Diluted EPS (Rs.)4.37
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.37
Diluted EPS (Rs.) 4.37
PBITOE Margin (%)17.29
PBTE Margin (%)25.49
PBT Margin (%)55.70
PAT Margin (%)40.07