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Wonderla Holidays (WONDERLA) investor relations material
Wonderla Holidays Q1 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q1 25/26 earnings summary1 Aug, 2025
Executive summary
Celebrated 25 years of operations, entering FY26 with festive activities and a focus on innovation and expansion.
Unaudited Q1 FY26 results approved by the Board, with new operations at Bhubaneswar park (from May 2024) and "Isle" glamping pods (from May 2025).
Q1 FY26 footfalls reached 9.17 lakhs across all parks, with double-digit growth in April but overall flat year-over-year due to early monsoon and weaker sentiment.
Launched 'Isle by Vandala' luxury resort and glamping pods, with initial occupancy and guest response exceeding expectations.
Energetic, curated events and festive offerings were hosted to boost footfall and guest satisfaction.
Financial highlights
Q1 FY26 revenue from operations declined 3% year-over-year to ₹16,824 lakhs; total income was ₹17,906.16 lakhs, nearly flat year-over-year.
EBITDA for Q1 FY26 was ₹8,750 lakhs, down 9.9% year-over-year; EBITDA margin at 48.9%.
Net profit for Q1 FY26 stood at ₹5,257.40 lakhs, with PAT margin at 29.4%.
Basic EPS for Q1 FY26 was ₹8.29, compared to ₹11.18 in Q1 FY25.
Sequentially, revenue grew 73.8% and PAT increased 377.6% from Q4 FY25.
Outlook and guidance
Focus on expansion with new parks, including ongoing construction in Chennai (soft launch Dec 2025, full launch by summer 2026) and exploring other geographies.
Expecting low single-digit footfall growth in mature parks, with newer parks and resorts anticipated to grow faster.
Plans to enhance customer experience by integrating resorts with parks and introducing new rides.
Non-ticket revenue targeted to reach a 60:40 ratio with ticket revenue over time.
Margins may remain under pressure for another year due to expansion, expected to improve post-Chennai launch.
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Next Wonderla Holidays earnings date
Q2 202614 Nov, 2025
Next Wonderla Holidays earnings date
Q2 202614 Nov, 2025
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Frequently asked questions
Wonderla Holidays Limited, together with its subsidiaries, operates amusement parks and resorts in India. The company manufactures and sells amusement equipment; provides catering services; and offers landscaping services. It also rents out properties; and sells food products through canteens, as well as awards and licenses the use of its registered trademarks. In addition, the company operates a resort comprising villas, hotels, and houses for various leisure activities.
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