loader2
Login Open ICICI 3-in-1 Account
  • Text Size
  • Text to Speech
  • Color Contrast
  • Pause Animations

Imagicaaworld Entertainment Results: Latest Quarterly Results & Analysis

Open Free Trading Account Online with ICICIDIRECT
+91
Imagicaaworld Entertainment Ltd. 15 May 2026 18:11 PM

Q4FY26 & FY26 Result Announced for Imagicaaworld Entertainment Ltd.

Leisure Facilities company Imagicaaworld Entertainment announced Q4FY26 & FY26 results

Consolidated Financial Highlights:

  • Revenue from Operations was Rs 9,186.41 lakh, declining by 2.69% YoY from Rs 9,440.41 lakh in Q4FY25, and remaining relatively flat with a 0.24% QoQ dip from Rs 9,208.36 lakh in Q3FY26.
  • Total Income stood at Rs 9,357.16 lakh, down 3.58% YoY against Rs 9,704.86 lakh in Q4FY25, but up slightly by 0.32% QoQ from Rs 9,327.41 lakh in Q3FY26.
  • Net Profit for the Period (PAT) stood at Rs 39.69 lakh, down 97.48% YoY compared to a profit of Rs 1,572.83 lakh in Q4FY25. However, the company turned profitable QoQ, rebounding from a net loss of Rs 516.54 lakh in Q3FY26.
  • Revenue from Operations was reported at Rs 37,385.38 lakh, down 8.87% YoY from Rs 41,022.30 lakh in FY25.
  • Total Income recorded was Rs 38,399.62 lakh, an 8.44% YoY decline from Rs 41,939.02 lakh in FY25.
  • Net Profit for the Year (PAT) dropped sharply to Rs 63.64 lakh, compared to Rs 7,717.33 lakh in FY25.

Standalone Financial Highlights:

  • Revenue from Operations stood at Rs 8,940.39 lakh, registering a decline of 5.13% YoY compared to Rs 9,423.72 lakh in Q4FY25, and a slight dip of 2.02% QoQ from Rs 9,124.55 lakh in Q3FY26.
  • Total Income was recorded at Rs 9,319.35 lakh, down 3.75% YoY from Rs 9,682.79 lakh in Q4FY25, and marginally lower by 2.72% QoQ from Rs 9,580.11 lakh in Q3FY26.
  • Net Profit for the Period (PAT) was Rs 552.54 lakh, witnessing a significant drop of 63.26% YoY from Rs 1,503.75 lakh in Q4FY25. However, on a QoQ basis, it jumped by 257.70% from Rs 154.47 lakh in Q3FY26.
  • Revenue from Operations for FY26 stood at Rs 35,900.70 lakh, reflecting a decline of 12.44% YoY compared to Rs 40,999.61 lakh in FY25.
  • Total Income reached Rs 38,114.61 lakh, down 9.05% YoY against Rs 41,908.08 lakh in FY25.
  • Net Profit for the Year (PAT) reported a sharp decline to Rs 2,004.83 lakh, down 74.23% YoY from Rs 7,779.18 lakh in FY25.

Business & Segment Highlights:

  • Segment Performance (Consolidated):
    • Parks Division: Revenue for Q4FY26 grew by 8.11% YoY to Rs 8,030.04 lakh compared to Rs 7,427.52 lakh in Q4FY25. For the full year FY26, the segment generated Rs 31,680.14 lakh in revenue (down 9.15% YoY from Rs 34,870.08 lakh). The segment recorded a positive result (profit) of Rs 521.65 lakh in Q4FY26.
    • Hotel Division: Revenue for Q4FY26 declined by 42.55% YoY to Rs 1,156.37 lakh from Rs 2,012.89 lakh in Q4FY25. For the full year FY26, the segment's revenue stood at Rs 5,705.24 lakh (down 7.17% YoY from Rs 6,146.22 lakh).
  • Preferential Issue & Fund Utilization: The company issued equity shares and convertible warrants on a preferential basis, raising funds that were utilized up to March 31, 2026. Major utilizations included Rs 13,917.24 lakh given as a loan to its wholly owned subsidiary Malpani Parks Indore Private Limited, Rs 5,500.00 lakh for the repayment of loans from Malpani Retails Private Limited for the 100% equity purchase of Malpani Parks Indore, and Rs 2,155.00 lakh towards payment under a Business Transfer Agreement (BTA) to Giriraj Enterprises.
  • New Subsidiary: During the quarter ended June 30, 2025, the company incorporated a wholly owned subsidiary named "Imagicaa Next Private Limited," which was yet to commence business operations as of the reporting date.
  • Exceptional Items: The company recognized total exceptional items amounting to a net gain of Rs 19.28 lakh for FY26. In Q4FY26, the company recorded a gain of Rs 38.96 lakh on fair value change in NCRPS.
  • Labour Codes Impact: Following the consolidation of existing labour legislations into a unified framework, the company recognized an estimated incremental liability impact of Rs 53.66 lakh towards resultant past service cost for gratuity and leave encashment benefits.

Result PDF

Leisure Facilities company Imagicaaworld Entertainment announced Q3FY26 results

  • Revenue: Rs 9,208.36 lakh against Rs 9,186.13 lakh during Q3FY25, change 0%.
  • PBT: Rs -430.94 lakh against Rs 449.47 lakh during Q3FY25.
  • PAT: Rs -516.54 lakh against Rs 321.83 lakh during Q3FY25.
  • EPS: Rs -0.09 for Q3FY26.

Result PDF

Leisure Facilities company Imagicaaworld Entertainment announced Q2FY26 results

  • Revenue stood at Rs 41.8 crore compared to Rs 40.0 crore in the previous year, reflecting a growth of 4.6%.
  • Footfalls of 2.25 lakh were recorded, impacted by heavy and prolonged rains starting mid- May.
  • Average Revenue Per User (ARPU) increased to Rs 1,299 from Rs 1,153 a year ago, a growth of 13%, led by a continued strategic focus on enhancing nonticketing revenues, including food & beverage, merchandise, and experiential offerings.
  • Hotel segment saw a 17% growth in revenues to Rs 13 crore, and occupancy jumped to 65% v/s 57% in Q2FY25.

Jai Malpani, Managing Director, Imagicaaworld Entertainment, said: “Our performance for the quarter remains strong, despite this being a seasonally softer period for the industry. We expect a robust H2 driven by pent-up demand and improving footfalls. We continue to invest in enhancing the guest experience across our parks, which is resulting in higher satisfaction and an increasing share of repeat visitors.

Further, our recently announced partnership with Hello Park secures exclusive rights to introduce phygital entertainment experiences for children in India. Indoor family entertainment remains a significantly underpenetrated segment and aligns well with our portfolio. This partnership expands our consumer offering and positions us uniquely with a diversified entertainment ecosystem. It expands our customer base with in-city offering though a scalable asset-light model.

We remain confident in our growth trajectory and are committed to delivering worldclass, safe, and memorable experiences for our guests. With a strengthened portfolio, improving demand outlook, and focused execution, we believe we are wellpositioned to drive sustained value creation in the coming future.”

Result PDF

Leisure Facilities company Imagicaaworld Entertainment announced Q1FY26 results

  • Total Operational Revenue stood at Rs 148 crore compared to Rs 184 crore in Q1FY25, reflecting a drop of 20%.
  • EBITDA clocked was Rs 72 crore, with an healthy EBITDA margin of 49%.
  • Profit Before Tax (PBT), before exceptional items, stood at Rs 46 crore, with margins at 30%.
  • Footfalls of 9.47 lakh were recorded, implying a 22% fall, impacted by heavy rains starting mid- May till the end of quarter.
  • Hotel segment saw a 13% growth in revenues to Rs 16.23 crore, and occupancy jumped to 65% v/s 57% in Q1FY25.

Jai Malpani, Managing Director, Imagicaaworld Entertainment, said: “Our performance for the quarter remained steady, despite the early onset of monsoon in the western region, which impacted both footfalls and revenues. The official launch of our Indore Park has received excellent response and we look forward to similar expansions going forward.

As we move forward, we remain steadfast in our commitment to delivering exceptional guest experiences, strengthening our brand presence, and creating long-term value for our stakeholders. With our focused growth initiatives and customer-centric approach, we are confident of building on this momentum in the coming quarters.”

Result PDF

Leisure Facilities company Imagicaaworld Entertainment announced Q4FY25 & FY25 results

Q4FY25 Financial Highlights:

  • Revenue at Rs 94 crore compared to Rs 57 crore, growth of 66%
  • EBITDA clocked of Rs 40 crore; growth of 131% with EBITDA Margins of 42%
  • PBT (before exceptional items) of Rs 15 crore, up 187% YoY with a margin of 16%
  • Footfalls stood at 0.7 mn compared to 0.3 mn, a growth of 141%

FY25 Financial Highlights:

  • Revenue at Rs 410 crore compared to Rs 269 crore, growth of 52%
  • EBITDA clocked of Rs 176 crore; growth of 67% with EBITDA Margins of 43%
  • PBT (before exceptional items) of Rs 86 crore, up 152% YoY with a margin of 20%
  • Footfalls stood at 2.7 mn compared to 1.4 mn, a growth of 98%

Commenting on the Q4 & FY25 performance, Jai Malpani, Managing Director, Imagicaaworld Entertainment said, “We are pleased to report a strong performance for the year, with revenues reaching Rs 410 crore in FY25, reflecting a robust growth of 52%. Our EBITDA margins have also improved significantly—from 39% in FY24 to 43% in FY25—driven by enhanced operational efficiencies and better synergies across our park locations

FY25 has been a defining year for Imagicaaworld — a year where we not only achieved record financial performance but also laid the foundation for transformative growth in the years to come. I am incredibly proud of how our teams have delivered excellence on every front, from operations and innovation to sustainability and strategic partnerships.

Importantly, none of this would be possible without the passion and dedication of our teams, who have worked tirelessly to deliver exceptional guest experiences and drive operational excellence. Welcoming over 27 lakh guests this year speaks volumes about the trust and love the Imagicaaworld brand commands across India

The successful launch of our Indore Water Park has delivered encouraging early results, and we are intensifying our operational and marketing efforts to further boost footfalls in the coming year. Looking ahead, we are actively engaging with various state governments and evaluating strategic locations for the development of new parks.

Our proven capability to operate multi-format parks across diverse geographies gives us a clear competitive advantage. With strong momentum and a focused growth strategy in place, we are confident that FY26 will be an even more successful year for the company.”

Result PDF

Leisure Facilities company Imagicaaworld Entertainment announced Q3FY25 results

  • Revenue at Rs 91.86 crore compared to Rs 70.03 crore, growth of 31%.
  • EBITDA clocked of Rs 29.61 crore; growth of 7.1% with EBITDA Margins of 32%.
  • PBT (before exceptional items) of Rs 4.15 crore, with a margin of 4.5%.
  • Footfalls stood at 6.37 lakh compared to 3.71 lakh, a growth of 72%.

Jai Malpani, Managing Director, Imagicaaworld Entertainment, said: “We are pleased to report a steady performance for the quarter and nine months ended FY25. Despite macroeconomic uncertainties and subdued consumer spending, we continue to receive love from the guests because of the quality of experience we provide to our visitors. Our unwavering commitment to redefining entertainment through innovation, immersive attractions, and exceptional guest experiences continues to drive our success.

I am pleased to inform that the Board has approved fundraise of Rs 345 crore through a preferential issue, in which the promoter has also participated as well as received strong interest from quality investors. These strategic investments aligns with our longterm vision of expanding our footprint geographically and simultaneously elevating the quality of entertainment offerings. Additionally, our Indore Water Park is set to commence operations in the coming quarter. Strategically located within a highpotential catchment area encompassing Indore and Ujjain, we are confident that the park will receive an enthusiastic response from visitors.”

Result PDF

Leisure Facilities company Imagicaaworld Entertainment announced H1FY25 & Q2FY25 results

Q2FY25 Financial Highlights:

  • Revenue stood at Rs 40 crore in Q2FY25 vs Rs 36 crore in Q2FY24.
  • Losses reduced to Rs 6.7 crore, from Rs 57.4 crore in Q2FY24.
  • Footfall across all parks stood at 2.5 lakh.

H1FY25 Financial Highlights:

  • Record revenue growth at Rs 223.9 crore in H1FY25, up 59% YoY.
  • Higher volumes resulting from increase in footfall and occupied room nights.
  • EBITDA clocked of Rs 106.6 crore; with EBITDA Margins of 48%.
  • PBT (before exceptional items) of Rs 66.3 crore, up 315% YoY with a margin of 29%.
  • Highest ever Footfalls of 16.2 lakh for H1 since inception, up 128% YoY.
  • Paid Rs 130 crore through internal accruals for acquisition of the Lonavala and Shirdi Park businesses

Other Highlights:

  • Commercial integration and consolidation with parks owned by Giriraj Enterprises, the flagship entity of the Malpani Group, resulting in 2x and 1.5x increase in footfall and revenue respectively.
  • With this combined strength, Imagicaa now operates across five locations, featuring eight parks and one five star hotel in total – which is the largest portfolio for any player in India. This merger has resulted in record 1.6 million visitors across locations in H1.
  • 15 new rides and attractions across Wet‘nJoy and Sai Teerth parks in H1FY25.
  • Increased daily capacity.
  • The Company got permission to reopen from Surat Municipal Corporation on the operations of Surat park from November 1, 2024.
  • Indigenously developed unique and interesting characters and merchandise options.
  • New initiatives for the Second half of the year:
    • New Trampoline Park being launched at Imagicaa Khopoli Theme Park.
    • Launch of two news shows in Sai Teerth, India’s first devotional theme park.
    • Expansion of Lonavala water park with 8 new rides.
    • Expected Launch of Indore Water Park in Q4.

Jai Malpani, Managing Director of Imagicaaworld Entertainment, said: “The first half of this fiscal year has been landmark for us, both in terms of revenue and EBITDA growth, despite challenges in this period including national elections, heat wave in vacations and a higher than usual monsoon in the catchment. The consolidation and turnaround efforts initiated by the Malpani Group have delivered tangible, positive results with 2x increase in EBITDA and 1.5x increase in revenue. We endeavour to drive our in-park spending higher leveraging the premium experience we offer in our food and merchandising initiatives, with the objective of getting closer to global benchmarks.

We’re encouraged by strong booking trends and attendance and look forward to the upcoming festive and holiday season, with events like the “New Year Bash” which will attract even greater engagement. Our confidence in delivering operational and financial improvements remains high, as we continue to increase our revenue, EBITDA, and shareholder value. While we have reinvested in our parks to enhance guest experience and drive footfalls, these efforts are recouped through cost savings and operational efficiencies across the portfolio, capturing the full benefit of our consolidation synergies.

We’ve only begun the journey of tapping into our full potential, with a strategic focus on expansion in Tier-1 and Tier-2 cities across India, this consolidation will lay the foundation for smooth expansion nationwide, delivering sustainable value creation in the years to come.”

Result PDF

Leisure Facilities company Imagicaaworld Entertainment announced Q1FY25 results:

Financial Highlights: 

  • Revenue from operations stood at Rs 184 crore in Q1FY25
  • EBITDA clocked was Rs 110 crore; with EBITDA Margins of 103%
  • PBT (before exceptional items) came to Rs 91 crore, up 176% YoY; PBT Margin was 49%
  • Footfall grew by 119%
  • Hotel ARR in Q1 FY25 was Rs 9,654 with an occupancy of 57%
  • Company remains debt-free with positive net cash balance

Operational Highlights:

  • Commercial integration and consolidation of two water parks, one devotional theme park, and one amusement park owned by Giriraj Enterprises, the flagship company of Malpani Group.
  • With this combined strength, Imagicaa now operates across five locations, featuring eight parks in total. This merger has resulted in 1.2 million visitors across the locations in the 1st Quarter itself.
  • Launch of two news shows in Saiteerth, India’s first devotional theme park
  • During the quarter, six new rides were launched at the Water Park in Imagicaa, Khopoli and eight new rides at Wet’nJoy Water Park, Shirdi.

Commenting on the Q1FY25 performance, Jai Malpani, Managing Director, Imagicaaworld Entertainment said, “As we conclude the first quarter of FY25, I’m excited to share the progress from our strategic restructuring over the past few years. By consolidating key assets—Imagicaa parks, Wet’nJoy, our five-star hotel, and Sai Teerth— under the listed umbrella, we’ve built a comprehensive portfolio that elevates guest experiences and sets a benchmark for entertainment destinations in India.

Currently, we operate in two states and four locations with a strong foothold in western India. We are planning to expand our network into Central and Northern India, focusing on Tier-1 and Tier2 cities. This consolidation will enable us to drive the expansion smoothly. Not only will we double our footfall through cross-park engagement, but we will also significantly increase revenue and profitability by activating cost synergies and streamlining operations.

India’s changing economic landscape, marked by infrastructural development and rising discretionary spending, is a strong driver of our growth. Our 3C strategy—centered on urban clusters, catchment expansion, and connectivity—meets the shifting needs of our audience and drives sustained success. In today’s fast-paced world, we offer the perfect destination for families and friends to unwind and connect.”

Result PDF

Leisure Activities company Imagicaaworld Entertainment announced Q4FY24 & FY24 results:

Q4FY24 Financial Highlights:

  • Q4FY24: Rs 58.6 crore, Up by 6% vs Q4FY23
  • Q4FY24: Rs 19.2 crore, Up by 20% vs Q4FY23 Margin 33%

FY24 Financial Highlights:

  • Reported highest annual revenue of Rs 269.2 crore and highest annual EBITDA of Rs 105.5 crore, with EBITDA margin standing at 39% vs 33% compared to same period last year
  • Novotel Imagicaa clocked highest ever occupancy in FY24 at 51.6% up from 47.0% in FY23
  • Company announced acquisition of four operational parks in Lonavala and Shirdi under the brand of Wet’n Joy and Sai Teerth and acquisition of an under-construction water park in Indore Bagged PPP project in Ahmedabad to set-up an entertainment hub by the iconic Sabarmati River front
  • Launched ‘Grand Musical Fountain Show’ which won the ‘Most Innovative Ride’ from IAAPI for its cutting-edge technology that captivates its audiences with mesmerizing blend of music,water, and light
  • The first Theme Park in India to be recognized by the Bureau of Indian Standards (BIS) with thedistinction of All India First Esteemed Licensee for its highest safety and quality benchmarks

Commenting on the Company’s financial performance, Jai Malpani, Managing Director, Imagicaaworld Entertainment Limited, said, “We are glad to close the year with our highest annual revenue and EBITDA numbers. We are committed to sustained growth through both organic initiatives and expansion into new geographies. We are excited about the strategic consolidation of Wet’n Joy and Sai Teerth parks, as well as the addition of a new water park in Indore, which is set to open in the coming months. These acquisitions are expected to drive significant growth and enhance value for our shareholders and guests.We look forward to FY25, which will be the first year for our consolidated operations. Our dedication to providing exceptional experiences and expanding our footprint positions us for continued success and increased stakeholder value.”

Result PDF

Leisure activities company Imagicaaworld Entertainment announced Q1FY24 results:

  • In Q1FY24, Total Operating Revenue reached to Rs 104.7 crore vs Rs 92.4 crore in Q1FY23, a growth of 13.3%. While Footfall grew by 12.7% and ARPU grew by 1.4% vs Q1FY23.
  • Hotel reported a good quarter with Revenue of Rs 14.4 crore in Q1FY24 vs Rs 13.8 crore in Q1FY23. Hotel ARR in Q1FY24 was Rs 10,301 with an occupancy of 53.4%.
  • Due to the strong business performance and prudent cost control measures, the company has been able to report its best quarterly EBITDA, crossing Rs 50 crore for the first time as compared to Rs 42.2 crore in Q1FY23. The EBITDA margin of 52%, is 630 bps higher than Q1FY23.
  • The company also reported a PBT positive (before exceptional items) of Rs 33.0 crore in Q1FY24 and a PAT of Rs 24.7 (before exceptional items).

Jai Malpani, Managing Director, Imagicaaworld Entertainment, said, “We are happy to announce Q1FY24 results, continuing good overall performance. Our expansion initiatives for Imagicaa Khopoli continue to be on track and we are likely to achieve commissioning in the second half of FY24 and are looking forward to maintaining good performance for the rest of the year.”

 

 

Result PDF

Disclaimer – I ICICI Securities Ltd. ( I-Sec). Registered office of I-Sec is at ICICI Securities Ltd. - ICICI Venture House, Appasaheb Marathe Marg, Prabhadevi, Mumbai - 400 025, India, Tel No : 022 - 6807 7100. I-Sec is acting as a distributor to solicit bond related products. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism. The contents herein above shall not be considered as an invitation or persuasion to trade or invest. I-Sec and affiliates accept no liabilities for any loss or damage of any kind arising out of any actions taken in reliance thereon. Investments in securities market are subject to market risks, read all the related documents carefully before investing. The contents herein mentioned are solely for informational and educational purpose.
Download App

Download Our App

Get it on google Play Store Download on the App Store
market app