Wonderla Holidays (WONDERLA) investor relations material

Executive summary

• Achieved highest ever Q4 with income up 32% year-over-year to INR 142 crore, driven by strong demand and increased guest spending.

• Full year income grew 14% year-over-year to INR 551.1 crore, with total footfalls reaching 32.19 lakh.

• Chennai park, launched in December, scaled up quickly and contributed meaningfully to results.

• Resort and hospitality segment delivered best-ever performance, supported by strong demand and improved occupancy.

• Board recommended a final dividend of Rs. 2 per equity share for FY26.

Financial highlights

• Q4 FY26 revenue from operations rose 40% year-over-year to INR 235 crore; FY26 revenue from operations was INR 518.8 crore, up 13% year-over-year.

• Q4 EBITDA at INR 43.8 crore, doubling year-over-year, with EBITDA margin at 32%; FY26 EBITDA at INR 160 crore (up 9%), EBITDA margin 31%.

• Q4 profit after tax was INR 16.4 crore, up 49% year-over-year; FY26 profit after tax INR 81.7 crore, down 25% due to prior year deferred tax benefit.

• ARPU in FY26 was Rs. 1,530, up 6% YoY; Q4 ARPU was Rs. 1,465, up 7% YoY.

• Resort business revenue in Q4 was Rs. 702 lakhs (+84% YoY); FY26 was Rs. 2,636 lakhs (+56% YoY).

Outlook and guidance

• Optimistic about FY27 growth, expecting full-year contribution from Chennai and continued portfolio traction.

• No large CapEx planned for FY27; sustaining CapEx of INR 35-40 crore expected.

• Targeting addition of 2-3 new parks over the next 4-5 years, with focus on tier 1 cities.

• 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.