Wonderla Holidays (WONDERLA) Q2 2027 earnings summary

Executive summary

• Q2 total income rose 42.0% to Rs 12,567.54 lakh; footfall increased 44% to 7.25 lakh and EBITDA rose 90% to Rs 3,011.1 lakh.

• H1 revenue, EBITDA and PAT grew to Rs 35,919.86 lakh, Rs 15,210.1 lakh and Rs 7,284.72 lakh, respectively; operating cash flow increased to Rs 12,007.99 lakh.

Financial highlights

• Q2 revenue from operations increased 45.4% to Rs 11,657.02 lakh; EBITDA margin expanded to 24.0% from 17.9%.

• Q2 PAT was Rs 5.06 lakh versus a loss of Rs 174.66 lakh; PBT was Rs 203.72 lakh versus a loss of Rs 199.46 lakh.

• H1 total income rose 41.2% to Rs 37,777.8 lakh; EBITDA increased 47.2% to Rs 15,210.1 lakh and PAT rose 43.3% to Rs 7,284.72 lakh.

• H1 EBITDA margin reached 40.3% versus 38.6%; H1 PAT margin was 19.3% versus 19.0%.

• Q2 EBITDA improvement was led by Chennai, contributing Rs 10.37 crore; existing parks added Rs 1.83 crore and resorts Rs 2.06 crore. H1 EBITDA growth included Chennai's Rs 28.62 crore contribution.

Segment performance

• Chennai recorded Q2 footfall of 1.90 lakh and revenue of Rs 2,779 lakh; H1 footfall was 4.32 lakh and revenue Rs 7,279 lakh.

• Bengaluru, Kochi, Hyderabad and Bhubaneswar revenue grew 8% in Q2 with footfall up 6%; H1 revenue increased 13% with footfall up 7%.

• Bengaluru and Kochi achieved their best-ever Q2, Hyderabad its best-ever H1, and resorts their best-ever Q2 with revenue up 57% to Rs 882 lakh.

• Q2 amusement parks and resort segment result was a loss of Rs 714.05 lakh; Others recorded a Rs 1,465.30 lakh segment result.

• H1 amusement parks and resort revenue was Rs 26,373.84 lakh with a Rs 5,900.45 lakh segment result; Others revenue was Rs 9,546.02 lakh with a Rs 4,881.89 lakh result.