Wonderla Holidays Limited (BOM:538268)
India · Delayed Price · Currency is INR 505.60
-11.45 (-2.21%)
At close: Dec 26, 2025
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 4,667 | 4,586 | 4,830 | 4,292 | 1,286 | 384.21 | Upgrade | |
Revenue Growth (YoY) | 0.68% | -5.07% | 12.54% | 233.78% | 234.70% | -85.82% | Upgrade |
Cost of Revenue | 847.42 | 826.6 | 793.81 | 712.93 | 298.38 | 133.91 | Upgrade |
Gross Profit | 3,819 | 3,759 | 4,037 | 3,579 | 987.58 | 250.3 | Upgrade |
Selling, General & Admin | 1,341 | 1,339 | 934.9 | 779.28 | 414.07 | 297.35 | Upgrade |
Other Operating Expenses | 1,064 | 944.02 | 826.89 | 591.73 | 357.61 | 230.42 | Upgrade |
Operating Expenses | 3,053 | 2,855 | 2,144 | 1,723 | 1,156 | 933.57 | Upgrade |
Operating Income | 766.65 | 904.4 | 1,893 | 1,856 | -168.16 | -683.27 | Upgrade |
Interest Expense | -6.07 | -7.3 | -6.42 | -3.4 | -3.14 | -4.8 | Upgrade |
Interest & Investment Income | 140.8 | 140.8 | 100.12 | 43.4 | 21.92 | 32.91 | Upgrade |
Other Non Operating Income (Expenses) | 125.37 | 17.72 | 19.84 | 21.19 | 9.83 | 5.78 | Upgrade |
EBT Excluding Unusual Items | 1,027 | 1,056 | 2,006 | 1,917 | -139.56 | -649.38 | Upgrade |
Gain (Loss) on Sale of Investments | 81.06 | 81.06 | 109.28 | 76.72 | 14.75 | 20.62 | Upgrade |
Gain (Loss) on Sale of Assets | 2.52 | 2.52 | 0.57 | 2.66 | 0.54 | 1.5 | Upgrade |
Asset Writedown | -3.7 | -3.7 | -3 | -5.49 | -3.27 | -37 | Upgrade |
Pretax Income | 1,107 | 1,136 | 2,113 | 1,991 | -127.54 | -664.26 | Upgrade |
Income Tax Expense | 285.22 | 42.76 | 533.61 | 502.11 | -32.73 | -164.93 | Upgrade |
Net Income | 821.42 | 1,093 | 1,580 | 1,489 | -94.81 | -499.33 | Upgrade |
Net Income to Common | 821.42 | 1,093 | 1,580 | 1,489 | -94.81 | -499.33 | Upgrade |
Net Income Growth | -40.45% | -30.82% | 6.08% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 62 | 59 | 57 | 57 | 57 | 57 | Upgrade |
Shares Outstanding (Diluted) | 62 | 59 | 57 | 57 | 57 | 57 | Upgrade |
Shares Change (YoY) | 9.75% | 3.85% | 0.31% | 0.03% | 0.03% | -0.07% | Upgrade |
EPS (Basic) | 13.22 | 18.61 | 27.93 | 26.33 | -1.68 | -8.83 | Upgrade |
EPS (Diluted) | 13.17 | 18.55 | 27.84 | 26.33 | -1.68 | -8.83 | Upgrade |
EPS Growth | -45.72% | -33.37% | 5.74% | - | - | - | Upgrade |
Free Cash Flow | -2,495 | -2,052 | -456.97 | 1,480 | 107.99 | -322.47 | Upgrade |
Free Cash Flow Per Share | -39.99 | -34.82 | -8.05 | 26.17 | 1.91 | -5.70 | Upgrade |
Dividend Per Share | - | 2.000 | 2.500 | 2.500 | - | - | Upgrade |
Dividend Growth | - | -20.00% | - | - | - | - | Upgrade |
Gross Margin | 81.84% | 81.97% | 83.57% | 83.39% | 76.80% | 65.15% | Upgrade |
Operating Margin | 16.43% | 19.72% | 39.18% | 43.24% | -13.08% | -177.84% | Upgrade |
Profit Margin | 17.60% | 23.83% | 32.70% | 34.69% | -7.37% | -129.96% | Upgrade |
Free Cash Flow Margin | -53.46% | -44.74% | -9.46% | 34.48% | 8.40% | -83.93% | Upgrade |
EBITDA | 1,388 | 1,450 | 2,218 | 2,148 | 158.52 | -306.47 | Upgrade |
EBITDA Margin | 29.75% | 31.61% | 45.91% | 50.06% | 12.33% | -79.77% | Upgrade |
D&A For EBITDA | 621.69 | 545.22 | 324.84 | 292.43 | 326.69 | 376.81 | Upgrade |
EBIT | 766.65 | 904.4 | 1,893 | 1,856 | -168.16 | -683.27 | Upgrade |
EBIT Margin | 16.43% | 19.72% | 39.18% | 43.24% | -13.08% | -177.84% | Upgrade |
Effective Tax Rate | 25.77% | 3.77% | 25.25% | 25.22% | - | - | Upgrade |
Revenue as Reported | 5,017 | 4,828 | 5,060 | 4,524 | 1,333 | 447.09 | Upgrade |
Advertising Expenses | - | 379.06 | 158.8 | 103.85 | 59.57 | 35.76 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.