Wonderla Holidays (WONDERLA) — Financial Results

Investor Takeaways

Revenue grew 41% YoY to INR252 crores in Q1 FY27

PAT reached INR72.79 crores with 29% margin

Footfall increased 33% to 12.25 lakh visitors

Chennai Park contributed INR45 crores revenue and 2.42 lakh footfalls

Capital intensity remains high at INR570-600 crores per large park with 6-8 year payback

Overall Tone: Neutral

Key Financial Highlights

Metric	Value	YoY Change
Revenue	252	41%
Net Profit	72.79	29% margin
EBITDA	Not available	N/A
EPS	Not available	N/A
OPM	29%	N/A

What Changed

Wonderla Holidays reported Q1 FY27 revenue of INR252 crores, reflecting a 41% year-on-year increase. This growth was driven by a 33% rise in footfall to 12.25 lakh visitors and an 8% increase in average revenue per user (ARPU). The company recorded a profit after tax (PAT) of INR72.79 crores, maintaining a 29% margin. The newly operational Chennai Park contributed INR45 crores in revenue and recorded 2.42 lakh footfalls during the quarter. Existing parks also contributed to a 15% revenue rise. Management highlighted plans to develop 1-2 new large parks and expand resort offerings over the next 3-4 years, targeting 1.2-1.3 million annual visitors per large park. Capital expenditure for each large park is expected to remain in the range of INR570-600 crores, with a payback period of 6-8 years. Non-ticket revenue, including resort and food & beverage services, is anticipated to grow as a share of total revenue. Marketing spend was elevated at INR5 crores, and digital transformation initiatives incurred a cost of INR1.5 crores. The company is in advanced discussions with 3-4 state governments for potential new park developments.

Peer Comparison

Company	P/E	ROE	ROCE	Market Cap (₹ Cr)
Wonderla Holidays	36.66	N/A	N/A	2,996.73
Avenue Supermarts (DMART)	104.25	N/A	N/A	2,84,258.63
ETERNAL LIMITED	317.34	N/A	N/A	2,32,747.16
Trent Limited	75.43	N/A	N/A	1,45,796.38

Wonderla Holidays trades at a lower P/E multiple compared to DMART and Trent, but higher than ETERNAL. The company does not currently report ROE or ROCE figures in the provided data.

Risks & Concerns

Capital intensity remains high with long payback periods of 6-8 years for new parks

Expansion plans depend on successful negotiations with state governments and regulatory approvals

Seasonality may lead to revenue volatility, with peaks in Q1 and Q3

Non-ticket revenue growth is anticipated but not yet realized at scale

Quarterly Trend

Quarter	Revenue (₹ Cr)	Net Profit (₹ Cr)	OPM%
Q1 FY27	252	72.79	29%

(Note: Only Q1 FY27 data is provided; no prior quarter data is available for trend analysis.)

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About Wonderla Holidays Limited (WONDERLA)

Media Entertainment & Publication · Entertainment · Listed on NSE

Market Cap: ₹3,415.2 Cr P/E: 33.5 ROE: 5.7% ROCE: 7.3% Div Yield: 0.37%

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Source: Stock Announcements. Analysis by StockFin.ai. For informational purposes only — not investment advice.

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