Wonderla Holidays Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	4,797	4,586	4,830	4,292	1,286	384.21
Revenue Growth (YoY)	3.95%	-5.07%	12.54%	233.78%	234.70%	-85.82%
Cost of Revenue	860.91	826.6	793.81	712.93	298.38	133.91
Gross Profit	3,936	3,759	4,037	3,579	987.58	250.3
Selling, General & Admin	1,360	1,339	934.9	779.28	414.07	297.35
Other Operating Expenses	1,131	944.02	826.89	591.73	357.61	230.42
Operating Expenses	3,203	2,855	2,144	1,723	1,156	933.57
Operating Income	733.51	904.4	1,893	1,856	-168.16	-683.27
Interest Expense	-7.06	-7.3	-6.42	-3.4	-3.14	-4.8
Interest & Investment Income	140.8	140.8	100.12	43.4	21.92	32.91
Other Non Operating Income (Expenses)	144.72	17.72	19.84	21.19	9.83	5.78
EBT Excluding Unusual Items	1,012	1,056	2,006	1,917	-139.56	-649.38
Gain (Loss) on Sale of Investments	81.06	81.06	109.28	76.72	14.75	20.62
Gain (Loss) on Sale of Assets	2.52	2.52	0.57	2.66	0.54	1.5
Asset Writedown	-3.7	-3.7	-3	-5.49	-3.27	-37
Other Unusual Items	-80.52	-	-	-	-	-
Pretax Income	1,011	1,136	2,113	1,991	-127.54	-664.26
Income Tax Expense	248.11	42.76	533.61	502.11	-32.73	-164.93
Net Income	763.21	1,093	1,580	1,489	-94.81	-499.33
Net Income to Common	763.21	1,093	1,580	1,489	-94.81	-499.33
Net Income Growth	-36.86%	-30.82%	6.08%	-	-	-
Shares Outstanding (Basic)	63	59	57	57	57	57
Shares Outstanding (Diluted)	63	59	57	57	57	57
Shares Change (YoY)	10.15%	3.85%	0.31%	0.03%	0.03%	-0.07%
EPS (Basic)	12.08	18.61	27.93	26.33	-1.68	-8.83
EPS (Diluted)	12.04	18.55	27.84	26.33	-1.68	-8.83
EPS Growth	-42.65%	-33.37%	5.74%	-	-	-
Free Cash Flow	-	-2,052	-456.97	1,480	107.99	-322.47
Free Cash Flow Per Share	-	-34.82	-8.05	26.17	1.91	-5.70
Dividend Per Share	-	2.000	2.500	2.500	-	-
Dividend Growth	-	-20.00%	-	-	-	-
Gross Margin	82.05%	81.97%	83.57%	83.39%	76.80%	65.15%
Operating Margin	15.29%	19.72%	39.18%	43.24%	-13.08%	-177.84%
Profit Margin	15.91%	23.83%	32.70%	34.69%	-7.37%	-129.96%
Free Cash Flow Margin	-	-44.74%	-9.46%	34.48%	8.40%	-83.93%
EBITDA	1,444	1,450	2,218	2,148	158.52	-306.47
EBITDA Margin	30.10%	31.61%	45.91%	50.06%	12.33%	-79.77%
D&A For EBITDA	710.5	545.22	324.84	292.43	326.69	376.81
EBIT	733.51	904.4	1,893	1,856	-168.16	-683.27
EBIT Margin	15.29%	19.72%	39.18%	43.24%	-13.08%	-177.84%
Effective Tax Rate	24.53%	3.77%	25.25%	25.22%	-	-
Revenue as Reported	5,166	4,828	5,060	4,524	1,333	447.09
Advertising Expenses	-	379.06	158.8	103.85	59.57	35.76

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.