Wonderla Holidays (WONDERLA) investor relations material

Executive summary

• Revenue from operations reached Rs. 24,263 lakhs in Q1 FY27, up 44.2% year-over-year, with total income at Rs. 25,210 lakhs, reflecting strong growth across all parks and the resort business.

• Footfall rose 33% YoY to over 12.25 lakhs, with Hyderabad and the resorts business delivering their best-ever Q1 performance.

• Chennai Park, operational since December 2025, contributed Rs. 4,499 lakhs in Q1 revenue and 2.42 lakh visitors, showing rapid ramp-up.

• Resort and hospitality business delivered its best-ever quarter, with revenue up 92% YoY to Rs. 961 lakhs and occupancy improving from 56% to 74%.

• Unaudited financial results for the quarter ended 30 June 2026 were approved and reviewed without qualification by auditors.

Financial highlights

• EBITDA increased 39.4% YoY to Rs. 12,199 lakhs, with an EBITDA margin of 48.4%.

• Profit after tax (PAT) grew 38.5% YoY to Rs. 7,280 lakhs, with a PAT margin of 28.9%.

• EPS for Q1 FY27 was Rs. 11.48, up from Rs. 8.29 in Q1 FY26.

• Average ticket price increased 2% YoY to Rs. 1,310; non-ticket spend per guest up 20% to Rs. 591; ARPU up 7% to Rs. 1,904.

• Other income of Rs. 947 lakhs mainly from interest and investment gains.

Outlook and guidance

• Management expects continued profitable growth as new assets mature and existing parks deepen market penetration.

• Expansion strategy includes adding new parks in strategic geographies and integrating resorts with parks to enhance visitor experience.

• Chennai Park margins expected to align with mature parks over time.

• Plans to announce at least one new park by end of financial year, with 2 large and 1-2 small parks targeted over next 3-4 years.

• The company will continue to monitor regulatory changes, especially regarding new labour codes, and adjust accounting as needed.