Audited Results of Nicco Parks & Resorts Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	66.35	75.02	79.33	76.63	31.34
Manufacturing Expenses	8.70	9.04	9.37	9.43	3.84
Personnel Expenses	22.27	21.28	21.52	18.43	13.50
Selling Expenses	1.64	1.28	1.02	0.85	0.22
Administrative Expenses	20.49	18.91	17.34	18.46	7.92
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	55.92	53.32	52.12	47.14	25.51
Operating Profit	10.43	21.70	27.21	29.49	5.83
Other Recurring Income	4.53	4.64	4.15	2.42	2.26
Adjusted PBDIT	14.96	26.34	31.36	31.91	8.09
Financial Expenses	0	0.03	0	0.30	0.33
Depreciation	2.79	2.39	2.60	2.24	2.53
Other Write offs	0	0	0	0	0
Adjusted PBT	12.17	23.91	28.76	29.37	5.23
Tax Charges	7.87	5.98	7.88	7.19	1.11
Adjusted PAT	4.30	17.94	20.88	22.19	4.12
Non Recurring Items	15.51	0.73	-1.25	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	19.71	18.75	20.88	22.19	4.12
Equity Dividend	6.55	6.08	7.02	5.38	0
Preference Dividend	0	0	0	0	0
Retained Earnings	87.31	74.06	61.47	49.74	32.51

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