| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 243 | 168 | +44.2% |
| EBITDA | 113 | 76.7 | +46.7% |
| EBITDA margin | 46.4% | 45.6% | +0.8 pts |
| Profit before tax | 93.5 | 70.5 | +32.6% |
| Net profit | 72.8 | 52.6 | +38.5% |
| EPS | ₹11.48 | ₹8.29 | +38.5% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 243 | 136 | 135 | 80.2 | 168 | 96.8 | 122 | 67.4 | 173 | 99.7 | 124 | 75.2 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 9.5 | 6.2 | 6.9 | 8.4 | 10.8 | 10.8 | 5.0 | 3.8 | 4.6 | 5.1 | 6.0 | 6.2 | ||
| 252 | 142 | 141 | 88.5 | 179 | 108 | 126 | 71.2 | 177 | 105 | 130 | 81.4 | ||
Expenses | |||||||||||||
| 13.9 | 9.1 | 10.2 | 6.3 | 10.2 | 7.3 | 9.3 | 4.7 | 8.9 | 6.6 | 8.2 | 4.6 | ||
| 9.6 | 5.1 | 7.3 | 3.0 | 7.4 | 4.5 | 4.4 | 2.0 | 9.1 | 4.7 | 5.5 | 2.7 | ||
| 0.1 | 0.8 | −1.6 | 0.1 | −0.5 | −0.2 | 0.8 | 1.2 | −1.5 | −0.1 | −0.0 | 0.3 | ||
| 28.6 | 26.0 | 22.9 | 20.7 | 19.9 | 20.2 | 21.0 | 20.0 | 20.4 | 17.0 | 14.9 | 15.1 | ||
| 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | ||
| 28.4 | 27.9 | 21.0 | 17.7 | 16.9 | 15.5 | 14.6 | 14.6 | 12.4 | 10.1 | 9.9 | 8.0 | ||
| 77.8 | 54.6 | 55.5 | 42.5 | 54.7 | 45.4 | 48.8 | 40.6 | 44.6 | 36.0 | 40.4 | 32.0 | ||
| 159 | 124 | 116 | 90.5 | 109 | 92.8 | 99.1 | 83.3 | 94.0 | 74.5 | 79.2 | 62.9 | ||
| 113 | 40.2 | 40.2 | 7.5 | 76.7 | 19.7 | 37.2 | −1.1 | 91.4 | 35.4 | 54.5 | 20.4 | ||
| 84.1 | 12.3 | 19.2 | −10.2 | 59.8 | 4.2 | 22.6 | −15.7 | 79.0 | 25.3 | 44.5 | 12.4 | ||
Profit | |||||||||||||
| 93.5 | 18.4 | 25.9 | −2.0 | 70.5 | 14.8 | 27.4 | −12.1 | 83.5 | 30.3 | 50.3 | 18.5 | ||
| 0.0 | 3.6 | −8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 93.5 | 22.0 | 17.8 | −2.0 | 70.5 | 14.8 | 27.4 | −12.1 | 83.5 | 30.3 | 50.3 | 18.5 | ||
| 22.5 | 2.9 | 2.7 | 0.4 | 18.5 | 4.1 | 7.2 | −3.0 | 21.1 | 8.3 | 13.2 | 5.1 | ||
| −1.8 | 2.7 | 0.7 | −0.7 | −0.6 | −0.4 | −0.2 | −23.8 | −0.8 | −0.7 | −0.2 | −0.1 | ||
| 20.7 | 5.6 | 3.4 | −0.2 | 17.9 | 3.8 | 7.1 | −26.8 | 20.2 | 7.7 | 13.0 | 5.0 | ||
| 72.8 | 16.4 | 14.5 | −1.7 | 52.6 | 11.0 | 20.3 | 14.7 | 63.2 | 22.6 | 37.4 | 13.5 | ||
| 72.8 | 16.4 | 14.5 | −1.7 | 52.6 | 11.0 | 20.3 | 14.7 | 63.2 | 22.6 | 37.4 | 13.5 | ||
| −0.8 | 0.3 | −0.1 | 0.2 | −0.3 | −0.0 | −0.1 | −0.2 | −0.4 | 0.0 | 0.1 | 0.1 | ||
| 72.0 | 16.8 | 14.4 | −1.6 | 52.3 | 11.0 | 20.2 | 14.5 | 62.8 | 22.7 | 37.4 | 13.7 | ||
Per share | |||||||||||||
| ₹11.48 | ₹2.59 | ₹2.28 | −₹0.27 | ₹8.29 | ₹1.74 | ₹3.44 | ₹2.60 | ₹11.18 | ₹4.00 | ₹6.60 | ₹2.39 | ||
| ₹11.42 | ₹2.58 | ₹2.27 | −₹0.28 | ₹8.26 | ₹1.73 | ₹3.43 | ₹2.59 | ₹11.14 | ₹3.98 | ₹6.60 | ₹2.39 | ||
Other comprehensive income — detail | |||||||||||||
| −0.8 | 0.3 | −0.1 | 0.2 | −0.3 | −0.0 | — | — | — | — | — | — | ||
| −0.8 | 0.3 | −0.1 | 0.2 | −0.3 | −0.0 | −0.1 | −0.2 | −0.4 | 0.0 | 0.1 | 0.1 | ||
Per share — as-filed variants | |||||||||||||
| ₹11.48 | ₹2.59 | ₹2.28 | −₹0.27 | ₹8.29 | ₹1.74 | ₹3.44 | ₹2.60 | ₹11.18 | ₹4.00 | ₹6.60 | ₹2.39 | ||
| ₹11.42 | ₹2.58 | ₹2.27 | −₹0.28 | ₹8.26 | ₹1.73 | ₹3.43 | ₹2.59 | ₹11.14 | ₹3.98 | ₹6.60 | ₹2.39 | ||
Regulatory disclosures — filed alongside, not part of the P&L | |||||||||||||
| — | 3.6 | — | 5.0 | — | 2.7 | — | — | — | — | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 219 | 121 | 119 | 70.7 | 151 | 85.2 | 107 | 59.5 | 156 | 88.5 | 110 | 67.5 | ||
| 90.2% | 89.0% | 88.1% | 88.2% | 89.9% | 88.1% | 88.0% | 88.4% | 90.4% | 88.8% | 88.9% | 89.7% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 93.5 | 18.4 | 25.9 | −2.0 | 70.5 | 14.8 | 27.4 | −12.1 | 83.5 | 30.3 | 50.3 | 18.5 | ||
| 0.0 | 3.6 | −8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 72.8 | 13.7 | 21.0 | −1.7 | 52.6 | 11.0 | 20.3 | 14.7 | 63.2 | 22.6 | 37.4 | 13.5 | ||
| ₹11.48 | ₹2.16 | ₹3.31 | −₹0.27 | ₹8.29 | ₹1.74 | ₹3.44 | ₹2.60 | ₹11.18 | ₹4.00 | ₹6.60 | ₹2.39 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 75.2 | 123.6 | 99.7 | 172.9 | 67.4 | 121.5 | 96.8 | 168.2 | 80.2 | 134.5 | 135.8 | 242.6 | |
| Other Income | 6.2 | 6.0 | 5.1 | 4.6 | 3.8 | 5.0 | 10.8 | 10.8 | 8.4 | 6.9 | 6.2 | 9.5 | |
| Total Income | 81.4 | 129.5 | 104.8 | 177.5 | 71.2 | 126.5 | 107.6 | 179.1 | 88.5 | 141.5 | 142.0 | 252.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4.6 | 8.2 | 6.6 | 8.9 | 4.7 | 9.3 | 7.3 | 10.2 | 6.3 | 10.2 | 9.1 | 13.9 | |
| + Purchases of Stock-in-Trade | 2.7 | 5.5 | 4.7 | 9.1 | 2.0 | 4.4 | 4.5 | 7.4 | 3.0 | 7.3 | 5.1 | 9.6 | |
| + Changes in Inventories | 0.3 | -0.0 | -0.1 | -1.5 | 1.2 | 0.8 | -0.2 | -0.5 | 0.1 | -1.6 | 0.8 | 0.1 | |
| + Employee Benefit Expense | 15.1 | 14.9 | 17.0 | 20.4 | 20.0 | 21.0 | 20.2 | 19.9 | 20.7 | 22.9 | 26.0 | 28.6 | |
| + Finance Costs | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 8.0 | 9.9 | 10.1 | 12.4 | 14.6 | 14.6 | 15.5 | 16.9 | 17.7 | 21.0 | 27.9 | 28.4 | |
| + Other Expenses | 32.0 | 40.4 | 36.0 | 44.6 | 40.6 | 48.8 | 45.4 | 54.7 | 42.5 | 55.5 | 54.6 | 77.8 | |
| Total Expenses | 62.9 | 79.2 | 74.5 | 94.0 | 83.3 | 99.1 | 92.8 | 108.6 | 90.5 | 115.6 | 123.7 | 158.6 | |
| EBITDA | 20.4 | 54.5 | 35.4 | 91.4 | -1.1 | 37.2 | 19.7 | 76.7 | 7.5 | 40.2 | 40.2 | 112.5 | |
| EBIT | 12.4 | 44.5 | 25.3 | 79.0 | -15.7 | 22.6 | 4.2 | 59.8 | -10.2 | 19.2 | 12.3 | 84.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 18.5 | 50.3 | 30.3 | 83.5 | -12.1 | 27.4 | 14.8 | 70.5 | -2.0 | 25.9 | 18.4 | 93.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | 3.6 | 0.0 | |
| Pretax Income | 18.5 | 50.3 | 30.3 | 83.5 | -12.1 | 27.4 | 14.8 | 70.5 | -2.0 | 17.8 | 22.0 | 93.5 | |
| + Current Tax | 5.1 | 13.2 | 8.3 | 21.1 | -3.0 | 7.2 | 4.1 | 18.5 | 0.4 | 2.7 | 2.9 | 22.5 | |
| + Deferred Tax | -0.1 | -0.2 | -0.7 | -0.8 | -23.8 | -0.2 | -0.4 | -0.6 | -0.7 | 0.7 | 2.7 | -1.8 | |
| Tax Expense | 5.0 | 13.0 | 7.7 | 20.2 | -26.8 | 7.1 | 3.8 | 17.9 | -0.2 | 3.4 | 5.6 | 20.7 | |
| Net Income | 13.5 | 37.4 | 22.6 | 63.2 | 14.7 | 20.3 | 11.0 | 52.6 | -1.7 | 14.5 | 16.4 | 72.8 | |
| + Net Income — Continuing Ops | 13.5 | 37.4 | 22.6 | 63.2 | 14.7 | 20.3 | 11.0 | 52.6 | -1.7 | 14.5 | 16.4 | 72.8 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.0 | -0.4 | -0.2 | -0.1 | -0.0 | -0.3 | 0.2 | -0.1 | 0.3 | -0.8 | |
| Total Comprehensive Income | 13.7 | 37.4 | 22.7 | 62.8 | 14.5 | 20.2 | 11.0 | 52.3 | -1.6 | 14.4 | 16.8 | 72.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.39 | 6.60 | 4.00 | 11.18 | 2.60 | 3.44 | 1.74 | 8.29 | -0.27 | 2.28 | 2.59 | 11.48 | |
| Diluted EPS | 2.39 | 6.60 | 3.98 | 11.14 | 2.59 | 3.43 | 1.73 | 8.26 | -0.28 | 2.27 | 2.58 | 11.42 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.3 | 0.2 | -0.1 | 0.3 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.0 | -0.4 | -0.2 | -0.1 | -0.0 | -0.3 | 0.2 | -0.1 | 0.3 | -0.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.39 | 6.60 | 4.00 | 11.18 | 2.60 | 3.44 | 1.74 | 8.29 | -0.27 | 2.28 | 2.59 | 11.48 | |
| Diluted EPS — Continuing Operations | 2.39 | 6.60 | 3.98 | 11.14 | 2.59 | 3.43 | 1.73 | 8.26 | -0.28 | 2.27 | 2.58 | 11.42 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 2.7 | — | 5.0 | — | 3.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 67.5 | 109.8 | 88.5 | 156.4 | 59.5 | 106.9 | 85.2 | 151.2 | 70.7 | 118.6 | 120.8 | 219.0 | |
| Gross Margin % | 89.74 | 88.86 | 88.75 | 90.45 | 88.36 | 87.99 | 88.08 | 89.89 | 88.23 | 88.15 | 88.95 | 90.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 18.5 | 50.3 | 30.3 | 83.5 | -12.1 | 27.4 | 14.8 | 70.5 | -2.0 | 25.9 | 18.4 | 93.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | 3.6 | 0.0 | |
| Net Income Adj (tax-effected) | 13.5 | 37.4 | 22.6 | 63.2 | 14.7 | 20.3 | 11.0 | 52.6 | -1.7 | 21.0 | 13.7 | 72.8 | |
| EPS Adj | 2.39 | 6.60 | 4.00 | 11.18 | 2.60 | 3.44 | 1.74 | 8.29 | -0.27 | 3.31 | 2.16 | 11.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 56.6 | 56.6 | 56.6 | 56.6 | 56.6 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.4 | 63.5 | |
Wonderla Holidays (NSE: WONDERLA) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 13 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹72.8 crore, up 38.5% from ₹52.6 crore in Q1 FY26 and up 343.3% from ₹16.4 crore in Q4 FY26. Revenue from operations was ₹243 crore, up 44.2% year on year and up 78.6% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 13 October 2026). Last year it reported Q2 FY26 on 6 November 2025.
Consolidated net profit was ₹72.8 crore, up 38.5% from ₹52.6 crore in Q1 FY26 and up 343.3% from ₹16.4 crore in Q4 FY26. Revenue from operations was ₹243 crore, up 44.2% year on year and up 78.6% from the previous quarter.
Consolidated net profit was ₹81.7 crore in FY26 (April 2025–March 2026), down 25.2% from ₹109 crore in FY25. It was ₹158 crore in FY24 and ₹149 crore in FY23: down 45.1% over three years, an average fall of 18.1% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss was ₹1.7 crore and revenue from operations ₹80.2 crore. The latest quarter, Q1 FY27, had a net profit of ₹72.8 crore and revenue of ₹243 crore.
Net profit by quarter: a loss of ₹1.7 crore in Q2 FY26, a profit of ₹14.5 crore in Q3 FY26, a profit of ₹16.4 crore in Q4 FY26 and a profit of ₹72.8 crore in Q1 FY27. That is a combined profit of ₹102 crore over the four quarters, up 3.4% from ₹98.6 crore in the four quarters before. Revenue from operations: ₹80.2 crore, ₹135 crore, ₹136 crore and ₹243 crore.
Revenue from operations was ₹519 crore in FY26 (April 2025–March 2026), up 13.1% from ₹459 crore in FY25. It was ₹483 crore in FY24 and ₹429 crore in FY23: up 20.9% over three years, 6.5% a year on average.
From Wonderla Holidays' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.