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IMAGICAAWORLD ENTERTAINMENT
Quarterly Results Analysis [Mar2025]

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IMAGICAAWORLD ENTERTAINMENT Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹94 Cr ₹92 Cr ₹40 Cr ₹181 Cr ₹57 Cr ₹70 Cr ₹36 Cr ₹100 Cr
Expenses ₹54 Cr ₹62 Cr ₹44 Cr ₹74 Cr ₹39 Cr ₹42 Cr ₹32 Cr ₹50 Cr
Operating Income ₹40 Cr ₹30 Cr ₹-4 Cr ₹107 Cr ₹17 Cr ₹28 Cr ₹4 Cr ₹50 Cr
Other Income ₹3 Cr ₹1 Cr ₹3 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹6 Cr
Interest ₹4 Cr ₹4 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹23 Cr ₹23 Cr ₹22 Cr ₹21 Cr ₹16 Cr ₹18 Cr ₹23 Cr ₹23 Cr
Profit Before Tax ₹16 Cr ₹4 Cr ₹-25 Cr ₹88 Cr ₹0 Cr ₹7 Cr ₹-61 Cr ₹597 Cr
Profit After Tax ₹16 Cr ₹3 Cr ₹-7 Cr ₹66 Cr ₹5 Cr ₹4 Cr ₹-57 Cr ₹589 Cr
EPS ₹0.28 ₹0.06 ₹-0.12 ₹1.22 ₹0.10 ₹0.09 ₹-1.19 ₹12.23
Industry Peers & Returns1W1M1Y
IMAGICAAWORLD ENTERTAINMENT 2.7% 2.2% -13%
WONDERLA HOLIDAYS -1.1% -3.4% -30.7%
NICCO PARKS & RESORTS 1.1% -0.8% -21.4%

IMAGICAAWORLD ENTERTAINMENT Quarterly Revenues

Revenues
Q-o-Q

2.77 %

Y-o-Y

66.70 %

Quarters Revenues % Change
Mar2025 ₹94 Cr
2.77
Dec2024 ₹92 Cr
129.80
Sep2024 ₹40 Cr
-77.87
Jun2024 ₹181 Cr
218.96
Mar2024 ₹57 Cr
-19.14
Dec2023 ₹70 Cr
95.38
Sep2023 ₹36 Cr
-64.27
Jun2023 ₹100 Cr -

IMAGICAAWORLD ENTERTAINMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

36.66 %

Y-o-Y

134.84 %

Quarters Operating Profit % Change
Mar2025 ₹40 Cr
36.66
Dec2024 ₹30 Cr
Positive
Sep2024 ₹-4 Cr
Negative
Jun2024 ₹107 Cr
521.43
Mar2024 ₹17 Cr
-37.69
Dec2023 ₹28 Cr
546.30
Sep2023 ₹4 Cr
-91.44
Jun2023 ₹50 Cr -
Operating Margins
Q-o-Q

32.97 %

Y-o-Y

40.88 %

Quarters Operating Margin% % Change
Mar2025 42.87%
32.97
Dec2024 32.24%
Positive
Sep2024 -9.46%
Negative
Jun2024 59.29%
94.84
Mar2024 30.43%
-22.94
Dec2023 39.49%
230.74
Sep2023 11.94%
-76.03
Jun2023 49.82% -

IMAGICAAWORLD ENTERTAINMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

388.30 %

Y-o-Y

217.48 %

Quarters Profit After Tax % Change
Mar2025 ₹16 Cr
388.30
Dec2024 ₹3 Cr
Positive
Sep2024 ₹-7 Cr
Negative
Jun2024 ₹66 Cr
1,234.90
Mar2024 ₹5 Cr
14.73
Dec2023 ₹4 Cr
Positive
Sep2023 ₹-57 Cr
Negative
Jun2023 ₹589 Cr -
PAT Margins
Q-o-Q

374.64 %

Y-o-Y

90.40 %

Quarters PAT Margin(%) % Change
Mar2025 16.66 %
374.64
Dec2024 3.51 %
Positive
Sep2024 -16.49 %
Negative
Jun2024 36.61 %
318.40
Mar2024 8.75 %
41.82
Dec2023 6.17 %
Positive
Sep2023 -160.05 %
Negative
Jun2023 587.23 % -

IMAGICAAWORLD ENTERTAINMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

366.67 %

Y-o-Y

180.00 %

Quarters EPS % Change
Mar2025 ₹0.28
366.67
Dec2024 ₹0.06
Positive
Sep2024 ₹-0.12
Negative
Jun2024 ₹1.22
1,120.00
Mar2024 ₹0.1
11.11
Dec2023 ₹0.09
Positive
Sep2023 ₹-1.19
Negative
Jun2023 ₹12.23 -

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