Wonderla Holidays Limited (NSE:WONDERLA)
669.95
+1.95 (0.29%)
May 16, 2025, 3:29 PM IST
Wonderla Holidays Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 |
Operating Revenue | 4,586 | 4,830 | 4,292 | 1,286 | 384.21 | Upgrade
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Other Revenue | 242.1 | - | - | - | - | Upgrade
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Revenue | 4,828 | 4,830 | 4,292 | 1,286 | 384.21 | Upgrade
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Revenue Growth (YoY) | -0.06% | 12.54% | 233.78% | 234.70% | -85.82% | Upgrade
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Cost of Revenue | 504.94 | 793.81 | 712.93 | 298.38 | 133.91 | Upgrade
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Gross Profit | 4,323 | 4,037 | 3,579 | 987.58 | 250.3 | Upgrade
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Selling, General & Admin | 815.31 | 934.9 | 779.28 | 414.07 | 297.35 | Upgrade
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Other Operating Expenses | 1,794 | 826.89 | 591.73 | 357.61 | 230.42 | Upgrade
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Operating Expenses | 3,180 | 2,144 | 1,723 | 1,156 | 933.57 | Upgrade
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Operating Income | 1,143 | 1,893 | 1,856 | -168.16 | -683.27 | Upgrade
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Interest Expense | -7.3 | -6.42 | -3.4 | -3.14 | -4.8 | Upgrade
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Interest & Investment Income | - | 100.12 | 43.4 | 21.92 | 32.91 | Upgrade
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Other Non Operating Income (Expenses) | - | 19.84 | 21.19 | 9.83 | 5.78 | Upgrade
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EBT Excluding Unusual Items | 1,136 | 2,006 | 1,917 | -139.56 | -649.38 | Upgrade
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Gain (Loss) on Sale of Investments | - | 109.28 | 76.72 | 14.75 | 20.62 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.57 | 2.66 | 0.54 | 1.5 | Upgrade
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Asset Writedown | - | -3 | -5.49 | -3.27 | -37 | Upgrade
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Pretax Income | 1,136 | 2,113 | 1,991 | -127.54 | -664.26 | Upgrade
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Income Tax Expense | 42.76 | 533.61 | 502.11 | -32.73 | -164.93 | Upgrade
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Net Income | 1,093 | 1,580 | 1,489 | -94.81 | -499.33 | Upgrade
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Net Income to Common | 1,093 | 1,580 | 1,489 | -94.81 | -499.33 | Upgrade
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Net Income Growth | -30.82% | 6.08% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 59 | 57 | 57 | 57 | 57 | Upgrade
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Shares Outstanding (Diluted) | 59 | 57 | 57 | 57 | 57 | Upgrade
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Shares Change (YoY) | 3.83% | 0.31% | 0.03% | 0.03% | -0.07% | Upgrade
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EPS (Basic) | 18.61 | 27.93 | 26.33 | -1.68 | -8.83 | Upgrade
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EPS (Diluted) | 18.55 | 27.84 | 26.33 | -1.68 | -8.83 | Upgrade
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EPS Growth | -33.37% | 5.74% | - | - | - | Upgrade
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Free Cash Flow | -2,052 | -456.97 | 1,480 | 107.99 | -322.47 | Upgrade
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Free Cash Flow Per Share | -34.83 | -8.05 | 26.17 | 1.91 | -5.70 | Upgrade
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Dividend Per Share | - | 2.500 | 2.500 | - | - | Upgrade
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Gross Margin | 89.54% | 83.57% | 83.39% | 76.80% | 65.15% | Upgrade
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Operating Margin | 23.67% | 39.18% | 43.24% | -13.08% | -177.84% | Upgrade
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Profit Margin | 22.63% | 32.70% | 34.69% | -7.37% | -129.96% | Upgrade
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Free Cash Flow Margin | -42.50% | -9.46% | 34.48% | 8.40% | -83.93% | Upgrade
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EBITDA | 1,714 | 2,218 | 2,148 | 158.52 | -306.47 | Upgrade
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EBITDA Margin | 35.50% | 45.91% | 50.06% | 12.33% | -79.77% | Upgrade
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D&A For EBITDA | 571.22 | 324.84 | 292.43 | 326.69 | 376.81 | Upgrade
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EBIT | 1,143 | 1,893 | 1,856 | -168.16 | -683.27 | Upgrade
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EBIT Margin | 23.67% | 39.18% | 43.24% | -13.08% | -177.84% | Upgrade
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Effective Tax Rate | 3.77% | 25.25% | 25.22% | - | - | Upgrade
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Revenue as Reported | 4,828 | 5,060 | 4,524 | 1,333 | 447.09 | Upgrade
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Advertising Expenses | - | 158.8 | 103.85 | 59.57 | 35.76 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.