WONDERLANSEWonderla Holidays LimitedMediumNeutral
Announced Thu, 15 May · 12:38 IST

Wonderla Holidays Limited has informed the Exchange about Transcript

Mgmt Guided Margin ImprovementMgmt Guided Margin PressureAnalyst Day Multiyear TargetsInvestor Communications View source PDF

WONDERLA · price

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reaction · full curve

Awaiting price reaction for this filing.

AI summary

Wonderla Holidays reported FY25 total income of INR482.78 crore, a modest 5% YoY decline, with FY25 EBITDA margin at 36% and PAT margin at 23%. Q4 revenue came in at INR96.78 crore, down 3% YoY, with EBITDA margin of 28%, affected by new park launch costs and softer discretionary spending. The company achieved milestones including the launch of its 4th park in Bhubaneshwar and a QIP that raised INR540 crore from marquee investors. Online bookings rose to 57% of general footfall in Q4, and Spend Per Head grew 11% in Q4 and 12% for the full year. Management guided for 5-10% footfall growth and 3-5% ARPU growth in FY26, with steady-state EBITDA margins expected at 40-45% as new parks mature, while acknowledging midterm margin pressure from new park investments.

Likely market impact

Near-term revenue softness and margin pressure from new park investments may weigh on sentiment in the short term, but management's clear roadmap to 40-45% steady-state EBITDA margins, the upcoming Chennai park launch in Q3 FY26, and a strong post-QIP balance sheet (no further fundraise planned) support the medium-term growth thesis.