| 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
- ₹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.
More from Wonderla Holidays Ltd
All →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 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
Wonderla Holidays Earnings Call: Key Takeaways
Wonderla reported record Q4 FY26 income of ₹142cr (+32% Y-o-Y) and FY26 income of ₹518.8cr (+13% Y-o-Y). Growth was driven by the new Chennai park and healthy ARPU trends.
Wonderla Holidays Earnings Call: Key Takeaways
Wonderla reported record Q4 & FY26 results, driven by the operationalization of Chennai and Bhubaneshwar parks alongside strong resort performance.
Wonderla Holidays Earnings Call: Key Takeaways
Wonderla reported strong FY26 performance with 14.1% income growth and EBITDA margins at 35.7%. Strategy focuses on multi-city expansion including the newly operational Chennai park.
Wonderla Holidays Q4 FY26 Results: Net Profit ₹16.4 Cr, Up 49.1% YoY
Wonderla Holidays Ltd reported revenue from operations of ₹135.8 Cr (+40.3% YoY) and net profit of ₹16.4 Cr (+49.1% YoY) for Q4 FY26.
- Key figure
- Net profit ₹16.4 Cr · +49.1% YoY