Wonderla Holidays Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 40.37% vs -2.92% in Mar 2025

Standalone Net Profit

YoY Growth in quarter ended Mar 2026 is 49.14% vs -51.30% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 103.65% vs -44.31% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -36.36% vs 29.41% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Wonderla Holiday With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

135.85

577.32

-441.47

-76.47%

Other Operating Income

0.00

Total Operating income

135.85

577.32

-441.47

-76.47%

Raw Material Cost

9.11

173.96

-164.85

-94.76%

Purchase of Finished goods

5.08

0.00

5.08

(Increase) / Decrease In Stocks

0.82

0.00

0.82

Employee Cost

26.04

90.41

-64.37

-71.20%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

54.62

217.23

-162.61

-74.86%

Total Expenditure (Excl Depreciation)

95.67

481.60

-385.93

-80.13%

Operating Profit (PBDIT) excl Other Income

40.18

95.72

-55.54

-58.02%

Other Income

6.20

12.75

-6.55

-51.37%

Operating Profit (PBDIT)

46.38

108.47

-62.09

-57.24%

Interest

0.14

41.73

-41.59

-99.66%

Exceptional Items

3.63

-2.25

5.88

261.33%

Gross Profit (PBDT)

49.87

64.49

-14.62

-22.67%

Depreciation

27.88

71.52

-43.64

-61.02%

Profit Before Tax

21.99

-7.04

29.03

412.36%

Tax

5.57

0.00

5.57

Provisions and contingencies

0.00

Profit After Tax

16.42

-7.04

23.46

333.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.42

-7.04

23.46

333.24%

Equity Capital

63.42

582.75

-519.33

-89.12%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.59

-0.12

2.71

2,258.33%

Diluted Earnings per share

2.58

-0.12

2.70

2,250.00%

Operating Profit Margin (Excl OI)

29.58%

16.58%

0.00

13.00%

Gross Profit Margin

36.71%

11.17%

0.00

25.54%

PAT Margin

12.09%

-1.22%

0.00

13.31%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 135.85 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 0.98% vs 67.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 40.37% vs -2.92% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 16.42 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 13.40% vs 927.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 49.14% vs -51.30% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 40.18 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -0.12% vs 437.83% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 103.65% vs -44.31% in Mar 2025

Quarterly - Interest

Interest 0.14 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -46.15% vs 136.36% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -36.36% vs 29.41% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.58%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

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