Imagicaaworld Entertainment Ltd
Imagicaaworld Entertainment Ltd Q1 FY27 Results & Concall Highlights: Revenue, Margins & Order Book
Q1 FY27 earnings call: what management guided on revenue, margins and order book.
What the Q1 FY27 call signalled
3 of 4 strong
Not discussed on this call: order book.
The short version
Revenue from operations grew 20% YoY to INR178 crores in Q1 FY27, driven by strong footfalls and peak season demand. Imagicaaworld aims to reduce seasonality in revenues and profitability by expanding into indoor entertainment (Hello Park) and adding more indoor shows and attractions during off-seasons.
From Imagicaaworld Entertainment Ltd's Q1 FY27 earnings-call transcript · updated 15 Sept 2026.
Revenue & Sales Performance
- Revenue from operations grew 20% YoY to INR178 crores in Q1 FY27, driven by strong footfalls and peak season demand.
- Park footfalls increased 22% YoY to over 11.5 lakh visitors, leading to 22% revenue growth in parks to INR161 crores.
- ARPU remained largely stable at around INR1,395, with plans to improve ARPU via price hikes from Q3/Q4 FY27 onwards.
- Expansion strategy includes launching 4-5 parks yearly, ranging from smaller parks to larger 30-40 acre parks, with capex of INR200-450 crores per park depending on location.
- Addition of indoor entertainment centers (Hello Park franchise) with plans to open 2-3 centers per year to diversify revenue and reduce seasonality.
- Expected to open 12 parks annually till FY30, including smaller and outdoor parks, expanding presence in new geographies.
- Government partnerships and public-private models are crucial for growth, especially in premium and spiritual tourism locations.
Profitability & Margins
See what Imagicaaworld Entertainment Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Capex for new parks varies by location/size:
- - A category metro (30-40 acres, 18-25 rides): INR 200-450 crores
- - B tier city/town (20-25 acres): around INR 150 crores
- Around 30% of investment typically goes to land acquisition; working with government on PPP or lease model to reduce upfront capital blocked in land
- Annual maintenance capex is about 6-8% of revenues, expensed through P&L
- New marquee attraction additions planned every 3-4 years at existing parks, budgeted around 5% of top line
- Indoor entertainment parks (Hello Park franchises) cost around INR 8-12 crores each, targeting 4-5 parks/year with 24-25% EBITDA margins after rental
- Future capex partly funded by internal accruals and moderate debt; debt-to-EBITDA targeted around 2.5-3x on average
- INR 1000 crores capex expected over next 5-6 years for expansion, balanced with financing discipline
Top-ranked in Leisure Services
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Imagicaaworld Entertainment Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
Imagicaaworld Entertainment Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹92 Cr, net profit ₹0 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Imagicaaworld Entertainment Ltd's management said in earlier quarters
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Frequently Asked Questions
What were Imagicaaworld Entertainment Ltd Q1 FY27 results?
Revenue from operations grew 20% YoY to INR178 crores in Q1 FY27, driven by strong footfalls and peak season demand. Imagicaaworld aims to reduce seasonality in revenues and profitability by expanding into indoor entertainment (Hello Park) and adding more indoor shows and attractions during off-seasons.
What is Imagicaaworld Entertainment Ltd share price analysis?
Imagicaaworld Entertainment Ltd currently shows a moderate growth signal based on ranking data. The stock trades at a P/E of 232.4 with a market cap of ₹2,961 Cr. Investors should review the full earnings analysis for detailed insights.
Is Imagicaaworld Entertainment Ltd planning capital expenditure?
Capex for new parks varies by location/size: - A category metro (30-40 acres, 18-25 rides): INR 200-450 crores - B tier city/town (20-25 acres): around INR 150 crores - Around 30% of investm
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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.