Wonderla Holidays Limited has informed the Exchange about Transcript
WONDERLA · price
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Wonderla Holidays reported Q1 FY26 revenue of INR169 crores, down 3% YoY, with EBITDA of INR87.51 crores (down 9% YoY) and an EBITDA margin of 48.9%. PAT stood at approximately INR52.58 crores with a 29.4% margin. Footfalls across parks totaled 9.17 lakh visitors, hurt by early monsoons and weak consumer sentiment in May after a strong April. The company launched 'Isle by Wonderla,' a 39-key luxury resort built at a cost of INR39 crores, with current occupancy of 60-70%, better than expectations. The new Chennai park is on track for a December 2025 soft opening, with INR480 crores already spent and INR120-130 crores more needed. ARPU rose 6% YoY to INR1,775, driven by 4% growth in ticket prices and 11% growth in non-ticket spend.
The 9% EBITDA decline and flat-to-low single-digit footfall growth guidance for mature parks may weigh on near-term sentiment, but the stronger-than-expected ramp at Isle and the upcoming Chennai park are key growth catalysts. Management's frank admission of margin pressure for another year, combined with the upfront capex burden, could limit upside until the new parks mature.