Wonderla Holidays (WONDERLA) Q4 24/25 earnings summary

Executive summary

• Celebrated 25 years of operations, serving over 43 million guests, and expanded with a fourth park in Bhubaneswar.

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

• Board recommended a final dividend of Rs 2 per equity share and approved audited results for FY25.

• Raised Rs 54,000 lakhs via QIP, attracting marquee investors and increasing equity capital.

• Focused on guest experience, digital transformation, and innovation, including new attractions and digital campaigns.

Financial highlights

• Q4 FY25 revenue from operations was Rs 9,678 lakhs, up 3% year-on-year; full-year revenue (including other income) was Rs 50,602.52 lakhs, up from Rs 48,278.11 lakhs in FY24.

• Q4 EBITDA was Rs 3,054 lakhs (28% margin); full-year EBITDA was Rs 17,140 lakhs (36% margin).

• Q4 profit after tax was Rs 1,101 lakhs; full-year profit after tax was Rs 10,927 lakhs.

• Q4 footfall was 6.8 lakhs; full-year footfall exceeded 30.49 lakhs.

• Total expenses increased to Rs 36,923.09 lakhs in FY25 from Rs 29,470.32 lakhs in FY24.

Outlook and guidance

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

• 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; well-capitalized to fund upcoming projects.

• Received a capital investment subsidy of Rs 2,000 lakhs under the Odisha Tourism Policy in March 2025.