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IMAGICAAWORLD ENTERTAINMENT
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
IMAGICAAWORLD ENTERTAINMENT -3.9% -12% -27.1%
WONDERLA HOLIDAYS -5.1% -8.2% -26.3%
NICCO PARKS & RESORTS -0.3% -0.2% -25.5%

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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