Nicco Parks & Resorts Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	21	20	30	13	15
Expenses	14	14	29	12	14
Operating Profit	5	4	-3	-0	-0
Operating Profit Margin %	27%	22%	-11%	-2%	-2%
Other Income	2	3	3	1	2
EBITDA	7	7	0	1	2
Interest	0	0	0	0	0
Depreciation	1	1	1	1	1
Profit Before Tax	6	6	-0	0	1
Tax %	24%	44%	-1,164%	23%	6%
Net Profit	5	3	-3	0	1
EPS	1	1	-1	0	0

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	5	5	5	5	5
Reserve & Surplus	47	52	71	89	103
Minority Interest	0	0	0	0	0
Non Current Liabilities	6	6	7	9	9
Current Liabilities	10	11	16	20	20
Total Liabilities	68	74	99	122	136
Fixed Assets	27	24	24	24	30
Capital Work in Progress	0	0	0	2	1
Investments	26	30	39	46	63
Other Assets	16	21	36	51	43
Total Assets	68	74	99	122	136

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	-3	6	27	20	16
Investing Activities	6	-5	-19	-16	-7
Financing Activities	-2	-0	-6	-7	-6
Net Cash Flow	0	1	2	-3	3

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	80	-5.44%	19	-10.18%
FY 2023-24	84	3.54%	21	-5.92%
FY 2022-23	79	144.47%	22	437.96%
FY 2021-22	34	78.91%	4	194.35%
FY 2020-21	19	-68.2%	-4	-163.33%

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Details of client bank account

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Nicco Parks & Resorts

NICCOPAR Share Price

NICCOPAR Financials

Income Statement

Balance Sheet

Cash Flow

NICCOPAR Revenue Growth