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Wonderla Holidays Results: Latest Quarterly Results & Analysis

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Wonderla Holidays Ltd. 06 Nov 2025 16:05 PM

Q2FY26 Quarterly Result Announced for Wonderla Holidays Ltd.

Leisure Facilities company Wonderla Holidays announced Q2FY26 results

  • Recorded footfalls and total income of Rs 5.05 lakh and Rs 8,852 lakh respectively during the quarter.
  • Park wise Footfalls - Bengaluru - 1.96 lakh, Kochi - 1.92 lakh, Hyderabad - 0.93 lakh and Bhubaneshwar - 0.24 lakh.
  • Total income stood at Rs 8,852 lakh, up by 24% YoY.
  • EBITDA for the quarter stood at Rs 748 lakh, up by 8X YoY.

Arun Chittilappilly, Executive Chairman & Managing Director, Wonderla Holidays, said: “This quarter marks a defining moment in Wonderla’s journey, as we achieved our best-ever Q2 performance with record revenues, footfalls, and a sharp improvement in profitability. A 24% year-onyear growth in total income and an 8X jump in EBITDA highlight the resilience of our business model and the power of the Wonderla brand.

What makes this performance truly meaningful is the balance we’ve achieved between growth and guest experience. Strong footfalls are an outcome of multiple branding and footfall driving campaigns along with enhanced sales strategies, with digital channels now driving half of our bookings. This validates our investments in technology, customer convenience, and operational excellence. Our teams have delivered exceptional execution, optimizing costs, enhancing efficiencies, and maintaining the safety and service standards that define Wonderla, while the success of new offerings like Isle by Wonderla continues to deepen guest engagement and broaden our revenue base.

Looking ahead, we remain excited about the next phase of expansion. Work on our Chennai Park is progressing rapidly, and we’re on track to announce the launch by December 2025, opening another chapter in Wonderla’s growth story. With strong fundamentals, expanding capacity, and a trusted brand, we’re confident of sustaining our momentum and delivering long-term value to both our guests and shareholders.”

Result PDF

Leisure Facilities company Wonderla Holidays announced Q1FY26 results

  • Total income: Rs 17,906.16 lakh compared to Rs 17,746.89 lakh during Q1FY25, change 1%.
  • EBITDA: Rs 8,750.09 lakh compared to Rs 9,595.68 lakh during Q1FY25, change -9%.
  • EBITDA Margin: 49% for Q1FY26.
  • PAT: Rs 5,257.40 lakh compared to Rs 6,324.18 lakh during Q1FY25, change -17%.
  • PAT Margin: 29% for Q1FY26.

Arun Chittilappilly, Executive Chairman and Managing Director of Wonderla Holidays, said: “Q1FY26 kickstarted with a major milestone as we celebrated 25 years of Wonderla’s legacy through vibrant festivities at our flagship Kochi park. Despite evolving market dynamics, we recorded strong double-digit growth in April, driven by our ‘Mind-Blowing’ summer-themed campaign that deeply resonated with families, drawing over 9 lakh guests across our four parks. We’re witnessing a promising shift in consumer behaviour, with online bookings growing exponentially while offline footfalls remain strong, underscoring the success of our integrated digital marketing strategy. Our operational excellence and elevated guest experiences have contributed to a 7% increase in ARPU, reflecting our commitment to exceptional value. This quarter also marked the launch of The Isle by Wonderla, our foray into premium hospitality. Set along a tranquil waterfront, this strategic diversification aligns with global leisure destination models and taps into the rising demand for experiential luxury weekend getaways in India. Together, these milestones reinforce our long-term vision and position us for sustained leadership across both adventure entertainment and premium hospitality.”

Result PDF

Leisure Facilities company Wonderla Holidays announced Q4FY25 & FY25 results

Q4FY25 Financial Highlights:

  • Recorded footfalls of 6.78 lakh during the quarter.
  • Park wise Footfalls - Bengaluru: 2.18 lakh, Kochi: 2.08 lakh, Hyderabad: 2.11 lakh and Bhubaneshwar: 0.41 lakh.
  • Total income stood at Rs 10,759 lakh.
  • EBITDA for the quarter stood at Rs 3,054 lakh, down by 25% YoY.
  • Adjusted EBITDA stood at Rs 3,185 lakh, a de-growth of 24% YoY.

FY25 Financial Highlights:

  • Recorded footfalls of 30.49 lakh during the year.
  • Park wise Footfalls - Bengaluru: 10.71 lakh, Kochi: 8.78 lakh, Hyderabad: 9.31 lakh and Bhubaneshwar: 1.69 lakh.
  • Total income stood at Rs 48,278 lakh.
  • EBITDA for the year stood at Rs 17,140 lakh, down by 31% YoY.
  • Adjusted EBITDA stood at Rs 17,885 lakh, a de-growth of 29% YoY.

Arun Chittilappilly, Executive Chairman and Managing Director, Wonderla Holidays, said: “FY25 was a year of resilience for Wonderla, and I’m proud of how our teams rose to the occasion. In the face of shifting market dynamics and a temporary softening in discretionary spends, we welcomed over 30 lakh guests a strong indicator of our brand’s enduring relevance and the value of shared experiences. Our Hyderabad Park recorded its highest-ever revenue since inception, underscoring the strength of our regional footprint. Notably, we saw a significant shift in consumer behaviour, with online bookings surpassing traditional walk-ins validating our efforts in digital enablement and customer convenience. During the year, we introduced several exciting rides and immersive attractions, reaffirming our focus on innovation and guest delight. As we celebrated Wonderla’s 25th anniversary, we also reinforced our commitment to operational excellence, safety, and brand engagement. With robust fundamentals and long-term levers in place, Wonderla remains wellpositioned to lead the evolution of India’s amusement and entertainment landscape."

Result PDF

Leisure Facilities company Wonderla Holidays announced Q3FY25 results

Q3FY25 Financial Highlights:

  • Successfully completed fund raise of Rs 54,000 lakh through QIP.
  • Recorded footfalls of 9.18 lakh during the quarter.
  • Wonderla Hyderabad recorded highest-ever Q3FY25 footfalls and revenue since inception.
  • Revenue from Operations stood at Rs 12,151 lakh in Q3FY25.
  • EBITDA for the quarter stood at Rs 4,215 lakh, down by 30.3% YoY.
  • Adjusted EBITDA stood at Rs 4,414 lakh, a de-growth of 27.0% YoY.
  • Park wise Footfalls - Bengaluru – 2.99 lakh, Kochi – 2.57 lakh, Hyderabad – 3.28 lakh and Bhubaneshwar – 0.34 lakh.

Arun Chittilappilly, Managing Director of Wonderla Holidays, said: "Wonderla continues to demonstrate a steady performance, with 23.7 lakh footfalls reported for the nine months of FY25, reflecting the sustained appeal of our parks. Wonderla Hyderabad has been a standout performer, achieving its highest-ever Q3 footfalls and revenue.

We’ve seen a notable rise in online bookings, particularly across our established parks in Bangalore, Kochi, and Hyderabad, reflecting our successful efforts to adapt to shifting consumer preferences and expand our online presence. With our continued focus on growing non-ticket revenue, our customer Spend Per Head (SPH) grew by 9% and 12% in Q3 and nine months period respectively. In line with our vision of engaging younger generations and enhancing the park experience, we also re-launched Chikku last quarter, Wonderla’s iconic mascot, to foster deeper connections with our visitors.

As we continue to innovate and enhance our offerings, Wonderla remains well-positioned to capture emerging opportunities and drive growth in India’s expanding amusement and entertainment sector. Our unwavering commitment to operational excellence and delivering world-class experiences ensures we are poised for sustained success, even amidst dynamic market challenges."

Result PDF

Leisure Facilities company Wonderla Holidays announced Q2FY25 results

  • Gross revenue for Q2FY25, was Rs 71.23 crore, marking a 13% de-growth compared to Rs 81.41 crore achieved in Q2FY24.
  • EBITDA for Q2FY25, was Rs 2.75 crore, marking a 90% degrowth compared to Rs 26.65 crore achieved in Q2FY24.
  • Adjusted EBITDA for Q2FY25, was Rs 4.74 crore, marking an 82% de-growth compared to Rs 26.65 crore achieved in Q2FY24.
  • Profit after tax for Q2FY25, was Rs 14.72 crore, marking a 9% growth compared to Rs 13.52 crore achieved in Q2FY24.

Arun K Chittilappilly, Managing Director, Wonderla Holidays, said: “Wonderla’s achievement of its second-highest Q2 revenue since inception highlights the brand’s resilience and appeal, even in a dynamic market environment. This quarter’s footfall of 4.51 lakh reflects our dedicated efforts across Bangalore, Kochi, Hyderabad, and Bhubaneswar, despite challenges from shifting consumer preferences and natural disruptions, including landslides in Kerala and floods in Andhra Pradesh and Telangana. Each park made significant contributions, underscoring Wonderla’s regional strength and the sustained popularity of our offerings.

A significant milestone this quarter was the grand opening of Wonderla Bhubaneswar, inaugurated by the Deputy Chief Minister of Odisha, which has expanded our footprint and strengthened our presence in Eastern India.

While discretionary spending showed caution, our strategic emphasis on growing non-ticket revenue and engaging higher-value visitors has supported profitability. This quarter also saw a notable rise in online bookings especially across our established parks in Bangalore, Kochi, and Hyderabad compared to the same period last year. This aligns with Wonderla’s focused efforts to expand its online presence each year. Wonderla remains steadfast in delivering world-class experiences and adapting to shifting market trends. Our ongoing commitment to innovation and operational resilience not only reinforces current growth but positions Wonderla to capture new opportunities within India’s expanding amusement and entertainment sector.”

Result PDF

Leisure Facilities company Wonderla Holidays announced Q1FY25 results:

  • Footfalls for the first quarter ended June 30, 2024, were 10.02 lakh, as against 11.02 lakh during the corresponding period of the last financial year.
  • Gross revenue for the first quarter ended on June 30, 2024, was Rs 177.47 crore, marking a 7% de-growth compared to Rs 190.27 crore achieved in the corresponding period of the last financial year.
  • EBITDA for the first quarter ended June 30, 2024, was Rs 95.96 crore, marking a 25% degrowth compared to Rs 122.50 crore achieved in the corresponding period of the last financial year.
  • Profit after tax for the first quarter ended June 30, 2024, was Rs 63.24 crore, marking a 25% de-growth compared to Rs 84.47 crore achieved in the corresponding period of the last financial year.
  • The Board of Directors have given in-principle approval for exploring fund raising options by way of Equity/debt/ instruments or any combination thereof to fund expansion plans for the next seven to eight years.

Commenting on the performance during the quarter, Arun K Chittilappilly, Managing Director said “With an accumulated footfall of 10.02 lakh in the first quarter of FY 2025 and gross revenue amounting to Rs 177.47 crore, Wonderla's performance speaks volumes about its resilience and commitment to delivering unparalleled entertainment experiences, especially in a challenging quarter like this. Our parks were already operating at capacity during Q1 FY 24, and our efforts focused on boosting non-ticket revenue and attracting a larger share of retail footfall. Our primary focus was on cultivating higher-spending retail customers as opposed to groups. Footfalls were notably affected by an unprecedented heatwave, water shortages, and disruptions related to ongoing election activities, especially in key markets like Bangalore and Kochi, leading to a decline compared to the same period last year. Additionally, there has been a sluggishness in discretionary spending following a surge in 'revenge tourism' post-COVID in FY 23/24. At the same time, we are pleased to report that our newest park in Bhubaneswar, launched on 24 May 2024, has exceeded expectations, receiving a great reception since its inception. The company's relentless dedication to innovation, quality, and customer satisfaction sets the stage for further expansion and success in the quarters to come. Our solid financials and ability to adapt to changing market dynamics make us a formidable contender in the amusement and entertainment sector.”

Result PDF

Leisure Facilities company Wonderla Holidays announced Q4FY24 & FY24 results:

Q4FY24 Financial Highlights:

  • Footfalls for Q4FY24 was 7.09 lakhs as against 8.04 lakhs during Q4FY23.
  • Gross Revenue for Q4FY24 was Rs 104.8 crore as against Rs 112.6 crore during Q4FY23.
  • EBITDA for Q4FY24 was Rs 40.6 crore as against Rs 56.4 crore during Q4FY23.
  • Adjusted EBITDA for Q4FY24 was Rs 41.9 crore (after adjusting the Employee Stock Option expenses) as against Rs 56.4 crore during Q4FY23.
  • Profit After Tax for the Fourth Quarter ended 31st March 2024 was Rs 22.6 crore as against Rs 35 crore during Q4FY23

FY24 Financial Highlights:

  • Gross Revenue for the Year ended 31st March 2024 was Rs 506 crore as against Rs 452 crore during the corresponding period of FY23.
  • EBITDA for Year ended 31st March 2024 was Rs 250 crore as against Rs 235 crore during the corresponding period of FY23.
  • Adjusted EBITDA for the Year ended 31st March 2024 was Rs 251 crore (after adjusting the Employee Stock Option expenses) as against Rs 235 crore during the corresponding period of FY23.
  • Profit After Tax for the Year ended 31st March 2024 was Rs 158 crore as against Rs 149 crore during the corresponding period of FY23.
  • Recorded highest ever Earnings Per Share at Rs 27.93 in FY24.
  • The Board of Directors has recommended a final dividend of Rs 2.50 per share, subject to the approval by shareholders in the ensuing Annual General Meeting.

Arun K Chittilappilly, Managing Director said “We are proud to share that Wonderla Holidays Limited has delivered outstanding results for the financial year ending 31 March 2024, achieving a record revenue of Rs 506 crore and the highest Earnings Per Share in our history at Rs 27.93. Despite a challenging fourth quarter, our annual footfalls of 32.52 lakhs reflect our unwavering commitment to delivering unparalleled amusement experiences. We are on track to soft launch our amusement park in Bhubaneswar on 24 May 2024, we are confident that this new addition will further enhance our growth and appeal. Our strong performance is a testament to the hard work and dedication of our team. We look forward to continuing our growth trajectory and enhancing value for our shareholders and guests.”

Result PDF

Leisure facilities company Wonderla Holidays announced Q1FY24 results:

  • Highest ever quarterly Revenue, EBITDA, PBT, and PAT since inception.
  • Bangalore Park recorded 4.69 lakh footfalls, Kochi Park recorded 3.19 lakh footfalls and Hyderabad Park recorded 3.14 lakh footfalls.
  • Double-digit revenue growth across units, driven by robust footfall numbers.
  • Park revenue was up by 23% compared to Q1FY23 and recorded ARPU of Rs 1,626.
  • Resort Revenue was up by 10% compared to Q1FY23
  • Footfalls for Q1FY24, were 11.02 lakh, as against 11.18 lakh during Q1FY23.
  • Gross revenue for Q1FY24 was Rs 190.27 crore, marking a 25% growth compared to Rs 152.30 crore in Q1FY23.
  • EBITDA for Q1FY24, was Rs 122.50 crore, marking a 30% growth compared to Rs 94.20 crore achieved in Q1FY23.
  • Profit after tax for Q1FY24, was Rs 84.47 crore, marking a 31% growth compared to Rs 64.38 crore achieved in Q1FY23.

Commenting on the performance during the quarter, Arun K Chittilappilly, Managing Director, said, “With an accumulated footfall of 11.02 lakh in the first quarter of FY 2023 and gross revenue amounting to Rs 190.27 crore, Wonderla's performance speaks volumes about its resilience and commitment to delivering unparalleled entertainment experiences. Since our parks were already operating at capacity during Q1FY23, our efforts focused on enhancing ticket prices, boosting non-ticket revenue, and attracting a larger share of retail footfall. Our primary focus was on cultivating higher-spending retail customers as opposed to groups. The consistent growth, along with record-breaking financial achievements, positions us for a promising business outlook. The company's relentless dedication to innovation, quality, and customer satisfaction sets the stage for further expansion and success in the quarters to come. Our solid financials and the ability to adapt to changing market dynamics make us a formidable contender in the amusement and entertainment sector.”

 

Result PDF

Other leisure facilities firm Wonderla Holidays announced Q3FY23 results:

  • Q3FY23 vs Q3FY20:
    • Footfalls for Q3FY23 at 9.2 lakh, as against 7.2 lakh during Q3FY20. Footfall contribution from both the retail and institutional channels.
    • Gross revenue for Q3FY23 was Rs 117.8 crore, as against Rs 72.7 crore during Q3FY20
    • EBITDA for Q3FY23 was Rs 61 crore as against Rs 27.7 crore during Q3FY20
    • Profit after tax for Q3FY23 2022 was Rs 38.9 crore, as against Rs 21 crore during Q3FY20
  • 9MFY23 vs 9MFY20:
    • Footfalls for 9MFY23 surpass 25.1 lakh, as against 19.8 lakh during 9MFY20. Positive and affirmative responses from all the segments
    • Gross revenue for 9MFY23 was Rs 339.8 crore, as against Rs 238 crore during 9MFY20.
    • EBITDA for 9MFY23 was Rs 178.3 crore, as against Rs 108.6 crore during 9MFY20
    • Profit after tax for 9MFY23 was Rs 113.9 crore, as against Rs 63.2 crore 9MFY20
    • Recorded highest[-ever EPS since inception

Commenting on the performance during the quarter, Arun K Chittilappilly, Managing Director, said, “We delivered a strong performance during the quarter. The significant boost in the number of visitors was due to the increase in domestic tourism, walk-in customers, and the revival of student excursion trips. Our success was attributed to a focus on attracting visitors through various segments such as Events, Ride Plus activities, F&B offerings, and efficient operations. We are happy with the overall business performance during the quarter and growth is expected to continue in the coming quarters. The construction of our new park in Bhubaneswar, Odisha has begun, and the aim is to open it by 2025.”

 

Result PDF

Wonderla Holidays announced Q2FY23 results:

  • Q2FY23 vs Q2FY20:
    • Footfalls for the Second Quarter that ended 30th September 2022 was 4.7 lakhs as against 3.57 lakhs during Q2 FY20.
    • Gross Revenue for the Second Quarter ended 30th September 2022 was Rs.69.7 crore as against Rs.43.9 crore during Q2 FY20.
    • EBITDA for the Second Quarter ended 30th September 2022 was Rs.23.1 crore as against Rs.8.6 crore during Q2 FY20.
    • Profit After Tax for the Second Quarter ended 30th September 2022 was Rs.10.5 crore as against Rs.0.16 crore during Q2 FY20.
  • H1FY23 vs H1FY20:
    • Footfalls for the Half Year ended 30th September 2022 was 15.88 lakhs as against 12.56 lakhs during HY20.
    • Gross Revenue for the Half Year ended 30th September 2022 was Rs.222 crore as against Rs.165.2 crore during HY20.
    • EBITDA for the Half Year ended 30th September 2022 was Rs.117.3 crore as against Rs.80.9 Cr during HY20.
    • Profit After Tax for the Half Year ended 30th September 2022 was Rs.74.9 crore as against Rs.42.2 crore during HY20

Commenting on the performance during the quarter, Mr. Arun K Chittilappilly, Managing Director said “We are back to pre-Covid levels and delivered a strong performance during the quarter. The surge in domestic tourism and the phenomenon of “revenge travel” also contributed to the rise in footfalls. Our performance is reflective of strategic focus on footfall from various segments, experimenting with new areas like Events, Ride Plus activities, F&B offerings and the operational excellence of our business. We are happy with the overall business performance during the quarter and are confident that the footfall will show an uptrend across all the locations in the following quarters.”

Result PDF

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