Wonderla Holidays Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 10.72% vs -1.66% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is -28.67% vs -45.66% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 8.26% vs -31.79% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 62.50% vs -11.11% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Wonderla Holiday With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

134.53

577.32

-442.79

-76.70%

Other Operating Income

0.00

Total Operating income

134.53

577.32

-442.79

-76.70%

Raw Material Cost

10.21

173.96

-163.75

-94.13%

Purchase of Finished goods

7.34

0.00

7.34

(Increase) / Decrease In Stocks

-1.61

0.00

-1.61

Employee Cost

22.86

90.41

-67.55

-74.72%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

55.49

217.23

-161.74

-74.46%

Total Expenditure (Excl Depreciation)

94.30

481.60

-387.30

-80.42%

Operating Profit (PBDIT) excl Other Income

40.23

95.72

-55.49

-57.97%

Other Income

6.92

12.75

-5.83

-45.73%

Operating Profit (PBDIT)

47.15

108.47

-61.32

-56.53%

Interest

0.26

41.73

-41.47

-99.38%

Exceptional Items

-8.05

-2.25

-5.80

-257.78%

Gross Profit (PBDT)

38.84

64.49

-25.65

-39.77%

Depreciation

20.99

71.52

-50.53

-70.65%

Profit Before Tax

17.85

-7.04

24.89

353.55%

Tax

3.36

0.00

3.36

Provisions and contingencies

0.00

Profit After Tax

14.48

-7.04

21.52

305.68%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.48

-7.04

21.52

305.68%

Equity Capital

63.42

582.75

-519.33

-89.12%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.28

-0.12

2.40

2,000.00%

Diluted Earnings per share

2.27

-0.12

2.39

1,991.67%

Operating Profit Margin (Excl OI)

29.90%

16.58%

0.00

13.32%

Gross Profit Margin

28.87%

11.17%

0.00

17.70%

PAT Margin

10.76%

-1.22%

0.00

11.98%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 134.53 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 67.85% vs -52.36% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.72% vs -1.66% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 14.48 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 927.43% vs -103.33% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -28.67% vs -45.66% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 40.23 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 437.83% vs -90.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.26% vs -31.79% in Dec 2024

Quarterly - Interest

Interest 0.26 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 136.36% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 62.50% vs -11.11% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.90%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024