Wonderla Holidays (WONDERLA) Q4 24/25 earnings summary

Executive summary

• Celebrated 25 years of operations, serving over 43 million guests, and launched the fourth park in Bhubaneswar.

• FY25 revenue from operations was Rs 45,857 lakhs, down 5% year-over-year; Hyderabad Park achieved its highest-ever revenue since inception.

• Audited financial results for FY25 were approved, with a final dividend of Rs. 2.00 per share recommended.

• Raised over INR 540 crore via QIP, attracting marquee investors and reinforcing growth confidence.

• FY25 marked by resilience, strategic recalibration, and digital transformation initiatives.

Financial highlights

• FY25 total income was Rs. 50,602.52 lakhs, up from Rs. 48,278.11 lakhs in FY24; Q4 revenue was Rs. 9,678 lakhs.

• FY25 net profit was Rs. 10,927.44 lakhs, down from Rs. 15,796.13 lakhs in FY24; Q4 PAT was Rs. 1,101 lakhs.

• FY25 Adjusted EBITDA was Rs. 17,885 lakhs, down 29% YoY; EBITDA margin was 36%.

• Marketing spend increased to INR 40 crore in FY25 from INR 28 crore in the previous year.

• Basic EPS for FY25 was Rs. 18.61, compared to Rs. 27.93 in FY24.

Outlook and guidance

• Expecting 5%-10% footfall growth and 3%-5% pool growth in FY26, with Chennai park contributing in Q4.

• Bhubaneswar park projected to reach 2.8-3 lakh visitors in the coming year.

• EBITDA margins anticipated to improve post-stabilization of new parks, targeting 40-45% in the midterm.

• No further fundraise planned; internal accruals and existing cash flows expected to fund upcoming projects.

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