ALFA Finder| 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
- ₹490.80
- Market cap
- ₹3,115 Cr
- Revenue (annual)
- ₹518.8 Cr
- Net profit (annual)
- ₹81.73 Cr
- P/E (TTM)
- 30.0×Sector 35.3×
- Promoter holding
- 62.21%-0.01% QoQ
- FII holding
- 3.76%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 Earnings Call Transcript: Key Takeaways
Wonderla delivered strong top-line growth driven by the Chennai park's successful ramp-up, though higher depreciation from the new asset capped profit expansion.
Wonderla Holidays Investor Presentation: Key Takeaways
Wonderla Q2 FY27 total income Rs 12,568L (+42%), EBITDA Rs 3,011L (+90%, 24.0% margin), PAT Rs 5L. Footfall +44%, resorts revenue +57%.
Wonderla Holidays Results Update
Wonderla reports best-ever Q2 with 42% income growth to ₹126 Cr and 90% EBITDA growth. H1 income up 41% to ₹378 Cr driven by new Chennai park.
Wonderla Holidays Q2 FY27 Results: Turns Profitable, Net Profit ₹0.1 Cr
Wonderla Holidays Ltd reported revenue from operations of ₹116.6 Cr (+45.4% YoY) and net profit of ₹0.1 Cr for Q2 FY27.
- Key figure
- Net profit ₹0.1 Cr
Wonderla Holidays Board Meeting Date
Wonderla Holidays convened a board meeting scheduled for 02 Nov 2026 to approve Q1 FY27 unaudited results. No financial figures disclosed in this advance intimation.
Wonderla Holidays Other Announcement
The company submitted its quarterly shareholding pattern under Regulation 31(1)(b) for the period ended September 30, 2026.