Wonderla Holidays Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 44.22% vs -2.70% in Jun 2025

Standalone Net Profit

YoY Growth in quarter ended Jun 2026 is 38.48% vs -16.87% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 46.74% vs -16.10% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 27.27% vs -15.38% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of Wonderla Holiday With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

242.63

190.11

52.52

27.63%

Other Operating Income

0.00

Total Operating income

242.63

190.11

52.52

27.63%

Raw Material Cost

13.94

0.00

13.94

Purchase of Finished goods

9.60

0.00

9.60

(Increase) / Decrease In Stocks

0.11

0.00

0.11

Employee Cost

28.64

10.12

18.52

183.00%

Power Cost

0.00

Manufacturing Expenses

0.01

102.83

-102.82

-99.99%

Selling and Distribution Expenses

0.00

Other Expenses

77.81

29.56

48.25

163.23%

Total Expenditure (Excl Depreciation)

130.11

142.51

-12.40

-8.70%

Operating Profit (PBDIT) excl Other Income

112.52

47.60

64.92

136.39%

Other Income

9.47

2.30

7.17

311.74%

Operating Profit (PBDIT)

121.99

49.90

72.09

144.47%

Interest

0.14

5.75

-5.61

-97.57%

Exceptional Items

0.00

Gross Profit (PBDT)

121.85

44.15

77.70

175.99%

Depreciation

28.39

6.51

21.88

336.10%

Profit Before Tax

93.47

37.64

55.83

148.33%

Tax

20.67

10.29

10.38

100.87%

Provisions and contingencies

0.00

Profit After Tax

72.80

27.35

45.45

166.18%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

72.80

27.35

45.45

166.18%

Equity Capital

63.45

72.40

-8.95

-12.36%

Face Value

10.00

0.00

Reserves

0.00

672.00

-672.00

-100.00%

Earnings per share (EPS)

11.47

3.78

7.69

203.44%

Diluted Earnings per share

11.42

4.19

7.23

172.55%

Operating Profit Margin (Excl OI)

46.38%

25.04%

0.00

21.34%

Gross Profit Margin

50.22%

23.22%

0.00

27.00%

PAT Margin

30.00%

14.39%

0.00

15.61%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 242.63 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 78.60% vs 0.98% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 44.22% vs -2.70% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 72.80 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 343.36% vs 13.40% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 38.48% vs -16.87% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 112.52 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 180.04% vs -0.12% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 46.74% vs -16.10% in Jun 2025

Quarterly - Interest

Interest 0.14 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 0.00% vs -46.15% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 27.27% vs -15.38% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 46.38%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025