Wonderla Holidays Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹3,085 Cr
- P/E
- 29.17
- ROE
- 4.60%
- PEG
- -1.67
- Price to sales
- 5.20
- Debt to equity
- 0.00
- 52W high / low
- ₹581 / ₹462
- Sales growth (5Y)
- 68.30%
- EBITDA margin
- 33.78%
- Net profit margin
- 15.60%
- Promoter holding
- 62.21%
- Sales (last year)
- ₹593 Cr
Wonderla Holidays is engaged in the business of Amusement Parks and Resort.
Guidance scorecard · Q1 FY27 call
What Wonderla Holidays Ltd's management guided
and where it ranks in Leisure Services
Leisure Services
RevenueQ1 FY27 call
10–20%- Hyderabad park is seen as a growth engine with early positive results and management expects similar growth for the full financial year if momentum continues.
- Footfall growth in existing parks is unpredictable but current strong start provides optimism for continued growth this year.
- Mature large parks can handle 1.2 to 1.3 million visitors, smaller parks about 500,000, indicating room for volume growth as parks mature.
- ARPU has been growing at ~8% CAGR over the last 4 years, driven by premium in-park experiences and non-ticket spending; further ARPU growth expected but at a moderated pace.
- Non-ticket revenue share is expected to increase as customers spend more on food, retail, and resorts.
2 more points from Wonderla Holidays Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what Wonderla Holidays Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- Capital intensity for new parks varies by city tier; larger parks have a payback period of 6-8 years, smaller parks 4-5 years.
- Chennai Park capex was around INR 570-600 crores for 40+ rides; Bhubaneswar Park capex about INR 190 crores.
- Maintenance capex is about 6-7% of topline; expansion capex around 10% of topline.
- Management is scouting for new locations; in advanced talks with 3-4 state governments for new park projects.
- Plan to open 1-2 large parks and 1-2 smaller parks over the next 3-4 years.
- Digital transformation expenses (e.g., new POS system) incurred around INR 1.5 crore.
2 more points from Wonderla Holidays Ltd's call on capex
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FundraisingQ1 FY27 call
See what Wonderla Holidays Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
- The discussion primarily focuses on operational performance, park expansions, footfall, safety measures, capital intensity, marketing, and future growth plans. There is no reference to orderbook or pending orders in the document.
Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Leisure Services
on management's own guidance
- Jubilant Foodworks LtdGood growth2
- Landmark Global Learning LtdGood growth1
- Le Travenues Technology LtdGood growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Leisure Services companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | Landmark Global Learning Ltd | 20–40% | Up 2%+ | ₹21 Cr | — |
| 2 | Jubilant Foodworks Ltd | 20–40% | Flat | ₹27,579 Cr | 72.4 |
| 3 | Le Travenues Technology Ltd | 20–40% | Flat | ₹6,423 Cr | 54.1 |
| 4 | 20–40% | Flat | ₹6,285 Cr | 2553.3 | |
| 5 | 20–40% | Flat | ₹4,827 Cr | 20.4 | |
| 6 | 20–40% | Flat | ₹2,741 Cr | 215.1 |
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Pro shows every company guiding 40%+ revenue growth →Full Leisure Services rankingFinancials of Wonderla Holidays Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Wonderla Holidays Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 99 | 185 | 75 | 124 | 100 | 173 | 67 | 122 | 97 | 168 | 80 | 135 | 136 |
| Expenses + | 56 | 68 | 55 | 69 | 64 | 82 | 68 | 84 | 77 | 92 | 73 | 94 | 96 |
| Operating Profit | 42 | 117 | 20 | 54 | 35 | 91 | -1 | 37 | 20 | 77 | 7 | 40 | 40 |
| OPM % | 43% | 63% | 27% | 44% | 36% | 53% | -2% | 31% | 20% | 46% | 9% | 30% | 30% |
| Other Income + | 14 | 6 | 6 | 6 | 5 | 5 | 4 | 5 | 11 | 11 | 8 | -1 | 10 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 9 | 10 | 8 | 10 | 10 | 12 | 15 | 15 | 16 | 17 | 18 | 21 | 28 |
| Profit before tax | 47 | 112 | 18 | 50 | 30 | 83 | -12 | 27 | 15 | 70 | -2 | 18 | 22 |
| Tax % | 26% | 25% | 27% | 26% | 25% | 24% | -222% | 26% | 25% | 25% | -12% | 19% | 25% |
| Net Profit + | 35 | 84 | 14 | 37 | 23 | 63 | 15 | 20 | 11 | 53 | -2 | 14 | 16 |
| EPS in Rs | 6.20 | 14.93 | 2.39 | 6.60 | 4.00 | 11.18 | 2.60 | 3.20 | 1.74 | 8.29 | -0.28 | 2.28 | 2.59 |
Financials of Wonderla Holidays Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 182 | 205 | 263 | 271 | 282 | 271 | 38 | 129 | 429 | 483 | 459 | 519 |
| Expenses + | 100 | 121 | 195 | 181 | 167 | 166 | 67 | 107 | 216 | 254 | 310 | 354 |
| Operating Profit | 82 | 85 | 68 | 89 | 115 | 105 | -28 | 22 | 213 | 229 | 149 | 165 |
| OPM % | 45% | 41% | 26% | 33% | 41% | 39% | -74% | 17% | 50% | 47% | 32% | 32% |
| Other Income + | 9 | 18 | 11 | 8 | 10 | 31 | 6 | 4 | 23 | 23 | 24 | 28 |
| Interest | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 |
| Depreciation | 16 | 14 | 29 | 37 | 40 | 42 | 44 | 38 | 35 | 38 | 57 | 83 |
| Profit before tax | 73 | 87 | 49 | 59 | 84 | 93 | -66 | -13 | 199 | 211 | 114 | 108 |
| Tax % | 31% | 31% | 30% | 35% | 34% | 30% | -25% | -26% | 25% | 25% | 4% | 25% |
| Net Profit + | 51 | 60 | 34 | 38 | 55 | 65 | -50 | -9 | 149 | 158 | 109 | 82 |
| EPS in Rs | 8.96 | 10.59 | 6.00 | 6.81 | 9.81 | 11.46 | -8.83 | -1.68 | 26.33 | 27.92 | 17.23 | 12.89 |
| Dividend Payout % | 17% | 19% | 17% | 22% | 18% | 16% | 0% | 0% | 10% | 9% | 12% | 16% |
Financials of Wonderla Holidays Ltd
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 56 | 56 | 56 | 56 | 57 | 57 | 57 | 57 | 57 | 57 | 63 | 63 |
| Reserves | 300 | 346 | 684 | 716 | 762 | 802 | 753 | 744 | 893 | 1,038 | 1,660 | 1,733 |
| Borrowings + | 15 | 7 | 19 | 4 | 1 | 6 | 4 | 3 | 7 | 6 | 5 | 6 |
| Other Liabilities + | 26 | 45 | 137 | 152 | 155 | 116 | 98 | 102 | 120 | 138 | 133 | 144 |
| Total Liabilities | 398 | 455 | 897 | 929 | 974 | 981 | 911 | 906 | 1,076 | 1,238 | 1,862 | 1,947 |
| Fixed Assets + | 139 | 153 | 708 | 834 | 801 | 785 | 750 | 724 | 726 | 759 | 957 | 1,322 |
| CWIP | 40 | 159 | 59 | 15 | 34 | 36 | 35 | 33 | 42 | 171 | 226 | 103 |
| Investments | 194 | 84 | 75 | 12 | 50 | 70 | 53 | 65 | 120 | 90 | 136 | 402 |
| Other Assets + | 24 | 59 | 55 | 67 | 89 | 90 | 73 | 84 | 188 | 218 | 542 | 119 |
| Total Assets | 398 | 455 | 897 | 929 | 974 | 981 | 911 | 906 | 1,076 | 1,238 | 1,862 | 1,947 |
Financials of Wonderla Holidays Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 56 | 73 | 68 | 84 | 91 | 73 | -24 | 21 | 192 | 178 | 123 | 135 |
| Cash from Investing Activity + | -223 | -19 | -100 | -38 | -99 | -44 | 44 | -36 | -164 | -158 | -645 | -125 |
| Cash from Financing Activity + | 149 | -29 | 7 | -24 | -13 | -28 | -2 | -2 | -8 | -16 | 512 | -12 |
| Net Cash Flow | -18 | 25 | -25 | 22 | -22 | 1 | 18 | -16 | 20 | 4 | -10 | -2 |
| Free Cash Flow | 19 | -73 | -45 | -20 | 63 | 52 | -32 | 11 | 148 | -45 | -205 | -162 |
| CFO/OP | 99% | 122% | 131% | 113% | 109% | 86% | 84% | 99% | 107% | 102% | 97% | 97% |
Financials of Wonderla Holidays Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 1 | 1 | 1 | 2 | 2 | 1 | 5 | 3 | 1 | 2 | 4 | 2 |
| Inventory Days | 134 | 178 | 138 | 89 | 76 | 89 | 554 | 201 | 78 | 102 | 101 | 118 |
| Days Payable | 113 | 228 | 192 | 136 | 157 | 117 | 1,138 | 506 | 213 | 256 | 306 | 320 |
| Cash Conversion Cycle | 22 | -49 | -52 | -45 | -79 | -28 | -580 | -301 | -133 | -152 | -201 | -200 |
| Working Capital Days | -44 | -52 | -72 | -64 | -61 | -11 | -59 | -34 | -7 | -15 | -12 | 271 |
| ROCE % | 28% | 21% | 9% | 8% | 10% | 8% | -8% | -2% | 22% | 20% | 8% | 6% |
Guidance history
How Wonderla Holidays Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Flat | Planned | — | — |
| Q4 FY26 call → | 0–10% | Flat | Planned | — | — |
| Q3 FY26 call → | 10–20% | Down 0–2% | Planned | — | — |
| Q2 FY26 call → | 10–20% | Flat | Planned | Planned | — |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
23 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −15.4% | 42% |
| Last 6 months | −7.8% | 40% |
| Last 3 months | +2.8% | 68% |
The price is 52.8% below its all-time high of ₹1,029.5 (5 Apr 2024). Stocks more than 20% below their peak have their score halved, so 47 became 23.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Wonderla Holidays Ltd: 0.4 × 42 + 0.4 × 40 + 0.2 × 68 = 47, halved to 23 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Wonderla Holidays Ltd's management said in earlier quarters
- Q3 FY26 earnings call analysis →
- Q1 FY27 earnings call analysis →
- Q4 FY26 earnings call analysis →
- Q2 FY26 earnings call analysis →
- Q1 FY26 earnings call →
- Q4 FY25 earnings call →
- Q3 FY25 earnings call →
- Q2 FY25 earnings call →
- Q1 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →
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