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
Revenue	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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.