Wonderla Holidays quarterly results and financials

Wonderla Holidays (WONDERLA)₹484.80+0.72%(9 Nov 2026 close)Amusement Parks/ Other Recreation

Key facts

In the Jun 2026 quarter (standalone), Wonderla Holidays reported sales of ₹243 Cr, up 44.6% from Jun 2025, and net profit of ₹72.70 Cr, up 37.7% year on year. For the year to Mar 2026, sales were ₹520 Cr and net profit ₹81.75 Cr.

Sales (Jun 2026): ₹243 Cr
Net profit (Jun 2026): ₹72.70 Cr
Sales (FY Mar 2026): ₹520 Cr
Net profit (FY Mar 2026): ₹81.75 Cr
EPS (Jun 2026): ₹11.44
Borrowings (Mar 2026): ₹5.98 Cr

Company filings, standalone accounts; latest reported quarter Jun 2026

Wonderla Holidays quarterly results

₹ crore unless stated; each column is a quarter.

Wonderla Holidays Quarterly results
	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	75.15	124	100	173	67.16	122	97.18	168	80.14	135	136	243
Expenses	55.17	69.20	64.19	82.35	68.27	84.26	77.24	92.27	73.28	94.27	96.40	131
Operating Profit	19.94	53.85	34.88	90.63	−0.99	36.86	19.94	76.73	6.98	39.89	39.84	113
OPM %	27.1%	44.1%	36.1%	53.0%	−1.6%	31.0%	20.1%	46.0%	9.1%	30.0%	30.1%	46.0%
Other Income	5.99	5.99	4.99	4.99	3.99	4.99	10.99	10.98	7.99	−0.99	9.99	8.98
Interest	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation	8.02	10.03	10.02	12.03	15.04	15.04	16.03	17.05	18.04	21.07	28.09	28.07
Profit before tax	18.04	50.12	30.07	83.27	−12.03	27.09	15.04	70.20	−2.01	18.05	22.06	93.31
Tax %	27.0%	26.0%	25.0%	24.0%	−222.0%	25.9%	25.0%	25.0%	−12.0%	19.0%	24.9%	22.0%
Exceptional items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	−6.98	2.99	0.00
Net Profit	13.94	36.89	22.93	62.82	14.96	19.93	10.96	52.79	−1.99	13.96	15.95	72.70
EPS (Rs)	2.38	6.58	3.99	11.16	2.59	3.19	1.73	8.27	−0.27	2.27	2.58	11.44

Wonderla Holidays profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Wonderla Holidays Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	205	263	272	282	272	38.08	129	430	484	460	520	595
Expenses	121	196	182	168	167	67.28	107	217	255	311	353	394
Operating Profit	84.65	67.80	88.75	115	105	−27.92	21.93	212	228	149	165	199
OPM %	41.1%	26.1%	33.1%	41.1%	39.0%	−74.0%	17.0%	50.1%	47.1%	32.1%	32.1%	33.5%
Other Income	17.97	10.99	7.99	9.99	30.97	5.99	3.99	22.97	22.97	23.98	26.99	25.97
Interest	1.99	0.99	0.99	1.99	1.99	0.99	0.99	1.99	1.99	1.99	1.99	0.00
Depreciation	14.03	29.06	37.08	40.09	42.10	44.09	38.12	35.09	38.07	57.10	83.26	95.27
Profit before tax	87.28	49.12	59.13	84.29	93.32	−66.16	−13.03	199	212	114	108	131
Tax %	31.0%	29.9%	35.0%	34.0%	30.0%	−25.0%	−26.0%	25.0%	25.0%	4.0%	24.9%	—
Exceptional items	4.98	0.00	0.00	2.99	17.92	0.99	0.99	4.98	7.97	5.98	0.99	−3.99
Net Profit	59.79	33.87	37.87	54.84	64.73	−49.80	−8.98	149	158	109	81.75	101
EPS (Rs)	10.57	5.98	6.79	9.78	11.44	−8.81	−1.67	26.26	27.85	17.20	12.85	16.02
Dividend payout %	19.0%	17.0%	22.0%	18.0%	16.0%	0.0%	0.0%	10.0%	9.0%	12.0%	16.0%	—

Wonderla Holidays balance sheet

₹ crore, at each year end.

Wonderla Holidays Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	55.86	55.90	55.94	56.01	56.95	56.96	56.95	56.94	56.93	56.90	62.91	62.90
Reserves	300	346	685	718	764	803	755	745	894	1,039	1,661	1,733
Borrowings	14.93	6.97	18.93	3.98	0.99	5.98	3.99	2.99	6.98	5.98	4.98	5.98
Other Liabilities	25.88	44.78	136	152	154	115	97.52	102	119	137	132	143
Total Liabilities	397	455	897	931	975	982	912	907	1,077	1,238	1,863	1,947
Fixed Assets	139	153	709	836	802	786	751	725	727	760	958	1,323
CWIP	39.96	159	58.91	14.97	33.95	35.94	34.96	32.94	41.97	171	226	103
Investments	193	83.63	74.73	11.96	49.80	69.78	52.79	64.75	120	89.70	136	401
Other Assets	24.03	59.08	55.06	67.15	89.10	90.18	73.15	84.17	188	218	542	119
Inventories	4.11	6.58	8.96	7.12	6.23	6.97	7.15	7.57	9.43	13.47	13.98	18.54
Trade receivables	0.50	0.77	0.94	1.16	1.47	0.37	0.47	1.22	1.38	2.86	4.54	2.68
Cash & equivalents	8.28	27.95	8.50	24.77	42.67	53.55	39.32	40.09	135	123	421	21.52
Total Assets	397	455	897	931	975	982	912	907	1,077	1,238	1,863	1,947

Wonderla Holidays cash flow

₹ crore, for each year.

Wonderla Holidays Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	56.14	73.18	68.09	84.16	91.16	73.18	−24.06	21.04	192	178	123	135
Cash from investing activity	−223	−18.97	−99.89	−37.94	−98.89	−43.91	43.95	−35.94	−164	−158	−644	−125
Cash from financing activity	149	−29.06	7.02	−24.07	−13.03	−28.06	−2.01	−2.01	−8.02	−16.04	514	−12.03
Net cash flow	−17.98	24.98	−24.95	21.97	−21.98	0.99	17.98	−15.99	19.99	3.99	−9.98	−1.99
Capex	37.01	146	113	104	27.99	20.99	7.99	10.99	43.94	223	328	296
Free cash flow	19.03	−73.03	−45.06	−20.01	63.06	52.05	−32.05	11.02	148	−45.01	−205	−162
CFO / OP %	99.0%	122.0%	131.0%	113.1%	109.0%	86.0%	84.1%	99.1%	107.0%	102.0%	97.0%	96.0%

Wonderla Holidays ratios

Working-capital days and returns, by year.

Wonderla Holidays Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	2	2	2	3	3	2	6	4	2	3	5	3
Inventory days	134	178	138	89	76	89	554	201	78	102	101	118
Days payable	114	229	193	137	158	118	1,139	507	214	257	307	321
Cash conversion cycle	23	−48	−51	−44	−78	−27	−579	−300	−132	−151	−200	−199
Working capital days	−45	−53	−73	−65	−62	−12	−60	−35	−8	−16	−13	−14
ROCE %	28.0%	21.0%	9.0%	8.0%	10.0%	8.0%	−8.0%	−2.0%	22.0%	20.0%	8.0%	6.0%

Wonderla Holidays: frequently asked questions

What are the latest quarterly results of Wonderla Holidays?

For the Jun 2026 quarter, Wonderla Holidays reported sales of ₹243 Cr, up 44.6% year on year and net profit of ₹72.70 Cr, up 37.7% year on year. The operating margin was 46.0%.

What is the annual revenue of Wonderla Holidays?

Wonderla Holidays' sales for the year to Mar 2026 were ₹520 Cr; over the last twelve months they were ₹595 Cr.

What is the net profit of Wonderla Holidays?

Net profit for the year to Mar 2026 was ₹81.75 Cr, and ₹101 Cr over the last twelve months. Earnings per share over the same trailing period were ₹16.02.

How much debt does Wonderla Holidays have?

Wonderla Holidays reported borrowings of ₹5.98 Cr at Mar 2026, against cash and equivalents of ₹21.52 Cr.

What is the free cash flow of Wonderla Holidays?

Cash from operations was ₹135 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹162 Cr.

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