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Investor Presentation

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.

Highlights
Revenue growth44.2% YoY growth in Q1 FY27.
MarginsEBITDA margin stable at 48.4%; PAT margin at 28.9%.
Demand visibilityStrong, footfalls up 33% YoY to 1.23 million visitors.
Management confidenceHigh, citing strongest Q1 performance to date in key segments.

Growth

Revenue up 44%, EBITDA up 39.4%, and PAT up 38.5% YoY. Footfalls rose 33% to 12.3 lakhs.

Outlook

Strong growth engines identified in Hyderabad and resorts; Chennai Park operational as of Dec 2025.

Risks

EBITDA margin slightly compressed to 48.4% from 48.9% YoY due to increased operating expenses.

Last quarter's promises, checked

Delivered

  • Chennai Park launch → Operational Dec 2025 (= BEAT)
  • A&P spend 7-8% → Maintained (= BEAT)
  • Resort expansion → ISLE operational May 2025 (= BEAT)

Partly delivered

  • Bhubaneswar footfall 2.5L target → 2L delivered (= PARTIAL)

Missed

  • EBITDA margin historical 40% → 31% FY26 (= MISS)
Source

Investor Presentation filed with BSE, NSE: WONDERLA. Summary written with AI assistance from the document.

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Wonderla Holidays Ltd: key numbers

Share price
₹510.15
Market cap
₹3,237 Cr
Revenue (annual)
₹518.8 Cr
Net profit (annual)
₹81.73 Cr
P/E (TTM)
31.8×Sector 37.2×
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.

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