| Revenue growth | 44% YoY growth in revenue from operations. |
|---|---|
| Margins | EBITDA margin remained strong at 48%. |
| Demand visibility | Strong footfalls of 12.25 lakh, up 33% YoY. |
| Management confidence | High, citing 'best quarters ever' and strong Chennai ramp-up. |
Growth
Revenue rose 44% YoY to INR 243 Cr; EBITDA grew 39% to INR 122 Cr.
Outlook
Plans to announce at least one new park by FY27 year-end; maintenance capex at 6-7% of revenue.
Risks
Seasonal vulnerability to monsoons and high capital intensity for new large-format parks.
Last quarter's promises, checked
Delivered
- Guided Chennai Park scale-up → delivered INR 45 Cr revenue contribution (= BEAT)
- Guided 7-8% A&P spend → delivered within expected marketing budget (= BEAT)
- Guided resort refurbishment ADR growth → delivered 7-12% increase expectation (= BEAT)
Partly delivered
- Guided closing 1-2 land deals in FY26 → delivered discussions with 4 states but no closures (= PARTIAL)
- Guided 30% EBITDA for Chennai → delivered 30% for Q4 but lower for full year (= PARTIAL)
Missed
- Guided FY26 footfalls to exceed FY25 → delivered 32.19L vs 30.49L (6% growth, but missed initial 1M/park targets) (= MISS)
Earnings Call Transcript filed with BSE, NSE: WONDERLA. Summary written with AI assistance from the document.
Wonderla Holidays Ltd: key numbers
- Share price
- ₹519.60
- Market cap
- ₹3,297 Cr
- Revenue (annual)
- ₹518.8 Cr
- Net profit (annual)
- ₹81.73 Cr
- P/E (TTM)
- 32.3×Sector 34.3×
- Promoter holding
- 62.22%-0.03% QoQ
- FII holding
- 4.20%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Wonderla Holidays Ltd
All →Wonderla Holidays Legal & Regulatory
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- Value
- ₹34.28 Cr
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Wonderla Holidays Investor Presentation: Key Takeaways
Q1 FY27 revenue grew 44.2% YoY to Rs. 24,263 lakhs, driven by record resort performance and the addition of Chennai Park.
Wonderla Holidays Results Update
Wonderla Holidays reported Q1 FY27 total income of Rs. 252 crore, up 41% YoY. Net profit reached Rs. 72.80 crore, driven by strong footfalls and new capacity.
Wonderla Holidays Q1 FY27 Results: Net Profit ₹72.8 Cr, Up 38.4% YoY
Wonderla Holidays Ltd reported revenue from operations of ₹242.6 Cr (+44.2% YoY) and net profit of ₹72.8 Cr (+38.4% YoY) for Q1 FY27.
- Key figure
- Net profit ₹72.8 Cr · +38.4% YoY