Wonderla Holidays (WONDERLA) investor relations material

Executive summary

• Launched the largest amusement park in Chennai, completed in 21 months with an investment of INR 611 crore and a 10-year local tax exemption.

• Q3 FY26 revenue reached Rs. 13,453 lakhs, with footfalls at 9.17 lakhs and EBITDA up 12% year-over-year.

• Resort business saw strong growth, with revenues up 71% year-on-year and occupancy at 68%.

• Unaudited financial results for the quarter and nine months ended 31 December 2025 were approved and reviewed without qualification by auditors.

• 8,500 stock options were granted under the Employee Stock Option Scheme.

Financial highlights

• Q3 FY26 total income was Rs. 14,145 lakhs, up 12% year-over-year; EBITDA margin stood at 35.0%.

• Q3 FY26 PAT was Rs. 1,448 lakhs, down 29% year-over-year; ARPU increased 8% to Rs. 1,377.

• For 9M FY26, total income was Rs. 40,903 lakhs, up 9% year-over-year; EBITDA margin at 38%.

• 9M FY26 PAT was Rs. 6,531 lakhs, down 34% year-over-year; ARPU rose 6% to Rs. 1,555.

• EPS for Q3 FY26 was Rs. 2.28 (basic), compared to Rs. 3.44 in Q3 FY25.

Outlook and guidance

• Expecting 1-3% footfall growth in mature parks, with higher growth from new parks.

• New parks expected to be announced and initiated within the next 1-2 years.

• Long-term goal to match Chennai park's performance with Bengaluru park within 3-4 years.

• Focus on digital marketing, value-added services, and integrating resorts with parks to enhance customer experience.

• The company will continue to monitor regulatory changes, especially regarding new labour codes.