IMAGICAAWORLD ENTERTAINMENT
Quarterly Results Analysis [Jun2025]
IMAGICAAWORLD ENTERTAINMENT Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹148 Cr | ₹94 Cr | ₹92 Cr | ₹40 Cr | ₹184 Cr | ₹57 Cr | ₹70 Cr | ₹36 Cr |
| Expenses | ₹75 Cr | ₹54 Cr | ₹62 Cr | ₹44 Cr | ₹74 Cr | ₹39 Cr | ₹42 Cr | ₹32 Cr |
| Operating Income | ₹73 Cr | ₹40 Cr | ₹30 Cr | ₹-4 Cr | ₹110 Cr | ₹17 Cr | ₹28 Cr | ₹4 Cr |
| Other Income | ₹3 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr |
| Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹26 Cr | ₹23 Cr | ₹23 Cr | ₹22 Cr | ₹21 Cr | ₹16 Cr | ₹18 Cr | ₹23 Cr |
| Profit Before Tax | ₹45 Cr | ₹16 Cr | ₹4 Cr | ₹-25 Cr | ₹88 Cr | ₹0 Cr | ₹7 Cr | ₹-61 Cr |
| Profit After Tax | ₹44 Cr | ₹16 Cr | ₹3 Cr | ₹-7 Cr | ₹66 Cr | ₹5 Cr | ₹4 Cr | ₹-57 Cr |
| EPS | ₹0.78 | ₹0.28 | ₹0.06 | ₹-0.12 | ₹1.21 | ₹0.10 | ₹0.09 | ₹-1.19 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IMAGICAAWORLD ENTERTAINMENT | 2% | -3.8% | -31.8% |
| WONDERLA HOLIDAYS | 1% | -8.6% | -33.7% |
| NICCO PARKS & RESORTS | -2.4% | -6.8% | -29.2% |
IMAGICAAWORLD ENTERTAINMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 56.88 % |
| Y-o-Y | -19.50 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 95.38 | |
| Sep2023 | ₹36 Cr | - | |
IMAGICAAWORLD ENTERTAINMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 79.41 % |
| Y-o-Y | -34.08 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹73 Cr | 79.41 | |
| Mar2025 | ₹40 Cr | 36.66 | |
| Dec2024 | ₹30 Cr | Positive | |
| Sep2024 | ₹-4 Cr | Negative | |
| Jun2024 | ₹110 Cr | 539.13 | |
| Mar2024 | ₹17 Cr | -37.69 | |
| Dec2023 | ₹28 Cr | 546.30 | |
| Sep2023 | ₹4 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 14.35 % |
| Y-o-Y | -18.11 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 49.02% | 14.35 | |
| Mar2025 | 42.87% | 32.97 | |
| Dec2024 | 32.24% | Positive | |
| Sep2024 | -9.46% | Negative | |
| Jun2024 | 59.86% | 96.71 | |
| Mar2024 | 30.43% | -22.94 | |
| Dec2023 | 39.49% | 230.74 | |
| Sep2023 | 11.94% | - | |
IMAGICAAWORLD ENTERTAINMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 181.73 % |
| Y-o-Y | -32.70 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹44 Cr | 181.73 | |
| Mar2025 | ₹16 Cr | 388.30 | |
| Dec2024 | ₹3 Cr | Positive | |
| Sep2024 | ₹-7 Cr | Negative | |
| Jun2024 | ₹66 Cr | 1,229.05 | |
| Mar2024 | ₹5 Cr | 14.73 | |
| Dec2023 | ₹4 Cr | Positive | |
| Sep2023 | ₹-57 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 79.59 % |
| Y-o-Y | -16.40 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 29.92 % | 79.59 | |
| Mar2025 | 16.66 % | 374.64 | |
| Dec2024 | 3.51 % | Positive | |
| Sep2024 | -16.49 % | Negative | |
| Jun2024 | 35.79 % | 309.03 | |
| Mar2024 | 8.75 % | 41.82 | |
| Dec2023 | 6.17 % | Positive | |
| Sep2023 | -160.05 % | - | |
IMAGICAAWORLD ENTERTAINMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 178.57 % |
| Y-o-Y | -35.54 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | Positive | |
| Sep2023 | ₹-1.19 | - | |
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