Wonderla Holidays Limited (BOM:538268)
India · Delayed Price · Currency is INR 473.50
-1.35 (-0.28%)
At close: Jun 3, 2026
Wonderla Holidays Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 5,188 | 4,586 | 4,830 | 4,292 | 1,286 | |
Revenue Growth (YoY) | 13.13% | -5.07% | 12.54% | 233.78% | 234.70% |
Cost of Revenue | 573.94 | 826.6 | 793.81 | 712.93 | 298.38 |
Gross Profit | 4,614 | 3,759 | 4,037 | 3,579 | 987.58 |
Selling, General & Admin | 894.45 | 1,339 | 934.9 | 779.28 | 414.07 |
Other Operating Expenses | 2,074 | 944.02 | 826.89 | 591.73 | 357.61 |
Operating Expenses | 3,803 | 2,855 | 2,144 | 1,723 | 1,156 |
Operating Income | 810.76 | 904.4 | 1,893 | 1,856 | -168.16 |
Interest Expense | -6.31 | -7.3 | -6.42 | -3.4 | -3.14 |
Interest & Investment Income | - | 140.8 | 100.12 | 43.4 | 21.92 |
Other Non Operating Income (Expenses) | 323.07 | 17.72 | 19.84 | 21.19 | 9.83 |
EBT Excluding Unusual Items | 1,128 | 1,056 | 2,006 | 1,917 | -139.56 |
Gain (Loss) on Sale of Investments | - | 81.06 | 109.28 | 76.72 | 14.75 |
Gain (Loss) on Sale of Assets | - | 2.52 | 0.57 | 2.66 | 0.54 |
Asset Writedown | - | -3.7 | -3 | -5.49 | -3.27 |
Other Unusual Items | -44.17 | - | - | - | - |
Pretax Income | 1,083 | 1,136 | 2,113 | 1,991 | -127.54 |
Income Tax Expense | 266 | 42.76 | 533.61 | 502.11 | -32.73 |
Net Income | 817.34 | 1,093 | 1,580 | 1,489 | -94.81 |
Net Income to Common | 817.34 | 1,093 | 1,580 | 1,489 | -94.81 |
Net Income Growth | -25.20% | -30.82% | 6.08% | - | - |
Shares Outstanding (Basic) | 63 | 59 | 57 | 57 | 57 |
Shares Outstanding (Diluted) | 64 | 59 | 57 | 57 | 57 |
Shares Change (YoY) | 8.12% | 3.85% | 0.31% | 0.03% | 0.03% |
EPS (Basic) | 12.89 | 18.61 | 27.93 | 26.33 | -1.68 |
EPS (Diluted) | 12.83 | 18.55 | 27.84 | 26.33 | -1.68 |
EPS Growth | -30.84% | -33.37% | 5.74% | - | - |
Free Cash Flow | -1,616 | -2,052 | -456.97 | 1,480 | 107.99 |
Free Cash Flow Per Share | -25.37 | -34.82 | -8.05 | 26.17 | 1.91 |
Dividend Per Share | 2.000 | 2.000 | 2.500 | 2.500 | - |
Dividend Growth | - | -20.00% | - | - | - |
Gross Margin | 88.94% | 81.97% | 83.57% | 83.39% | 76.80% |
Operating Margin | 15.63% | 19.72% | 39.18% | 43.24% | -13.08% |
Profit Margin | 15.75% | 23.83% | 32.70% | 34.69% | -7.37% |
Free Cash Flow Margin | -31.16% | -44.74% | -9.46% | 34.48% | 8.40% |
EBITDA | 1,646 | 1,450 | 2,218 | 2,148 | 158.52 |
EBITDA Margin | 31.72% | 31.61% | 45.91% | 50.06% | 12.33% |
D&A For EBITDA | 834.89 | 545.22 | 324.84 | 292.43 | 326.69 |
EBIT | 810.76 | 904.4 | 1,893 | 1,856 | -168.16 |
EBIT Margin | 15.63% | 19.72% | 39.18% | 43.24% | -13.08% |
Effective Tax Rate | 24.55% | 3.77% | 25.25% | 25.22% | - |
Revenue as Reported | 5,511 | 4,828 | 5,060 | 4,524 | 1,333 |
Advertising Expenses | - | 379.06 | 158.8 | 103.85 | 59.57 |