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IMAGICAAWORLD ENTERTAINMENT
Quarterly Results Analysis [Sep2025]

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IMAGICAAWORLD ENTERTAINMENT Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹42 Cr ₹148 Cr ₹94 Cr ₹92 Cr ₹40 Cr ₹184 Cr ₹57 Cr ₹70 Cr
Expenses ₹51 Cr ₹75 Cr ₹54 Cr ₹62 Cr ₹43 Cr ₹74 Cr ₹39 Cr ₹42 Cr
Operating Income ₹-9 Cr ₹73 Cr ₹40 Cr ₹30 Cr ₹-3 Cr ₹110 Cr ₹17 Cr ₹28 Cr
Other Income ₹4 Cr ₹3 Cr ₹3 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹4 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹26 Cr ₹26 Cr ₹23 Cr ₹23 Cr ₹22 Cr ₹21 Cr ₹16 Cr ₹18 Cr
Profit Before Tax ₹-35 Cr ₹45 Cr ₹16 Cr ₹4 Cr ₹-24 Cr ₹88 Cr ₹0 Cr ₹7 Cr
Profit After Tax ₹-39 Cr ₹44 Cr ₹16 Cr ₹3 Cr ₹-6 Cr ₹66 Cr ₹5 Cr ₹4 Cr
EPS ₹-0.69 ₹0.78 ₹0.28 ₹0.06 ₹-0.12 ₹1.21 ₹0.10 ₹0.09
Industry Peers & Returns1W1M1Y
IMAGICAAWORLD ENTERTAINMENT 2.7% -6.9% -30.6%
WONDERLA HOLIDAYS 3.5% -2.2% -33.5%
NICCO PARKS & RESORTS 1.8% -15.4% -31.8%

IMAGICAAWORLD ENTERTAINMENT Quarterly Revenues

Revenues
Q-o-Q

-71.77 %

Y-o-Y

4.59 %

Quarters Revenues % Change
Sep2025 ₹42 Cr
-71.77
Jun2025 ₹148 Cr
56.88
Mar2025 ₹94 Cr
2.77
Dec2024 ₹92 Cr
129.80
Sep2024 ₹40 Cr
-78.27
Jun2024 ₹184 Cr
224.89
Mar2024 ₹57 Cr
-19.14
Dec2023 ₹70 Cr -

IMAGICAAWORLD ENTERTAINMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2025 ₹-9 Cr
Negative
Jun2025 ₹73 Cr
79.41
Mar2025 ₹40 Cr
36.66
Dec2024 ₹30 Cr
Positive
Sep2024 ₹-3 Cr
Negative
Jun2024 ₹110 Cr
539.13
Mar2024 ₹17 Cr
-37.69
Dec2023 ₹28 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2025 -21.75%
Negative
Jun2025 49.02%
14.35
Mar2025 42.87%
32.97
Dec2024 32.24%
Positive
Sep2024 -8.7%
Negative
Jun2024 59.86%
96.71
Mar2024 30.43%
-22.94
Dec2023 39.49% -

IMAGICAAWORLD ENTERTAINMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2025 ₹-39 Cr
Negative
Jun2025 ₹44 Cr
181.73
Mar2025 ₹16 Cr
388.30
Dec2024 ₹3 Cr
Positive
Sep2024 ₹-6 Cr
Negative
Jun2024 ₹66 Cr
1,229.05
Mar2024 ₹5 Cr
14.73
Dec2023 ₹4 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2025 -93.06 %
Negative
Jun2025 29.92 %
79.59
Mar2025 16.66 %
374.64
Dec2024 3.51 %
Positive
Sep2024 -15.71 %
Negative
Jun2024 35.79 %
309.03
Mar2024 8.75 %
41.82
Dec2023 6.17 % -

IMAGICAAWORLD ENTERTAINMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2025 ₹-0.69
Negative
Jun2025 ₹0.78
178.57
Mar2025 ₹0.28
366.67
Dec2024 ₹0.06
Positive
Sep2024 ₹-0.12
Negative
Jun2024 ₹1.21
1,110.00
Mar2024 ₹0.1
11.11
Dec2023 ₹0.09 -

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