IMAGICAAWORLD ENTERTAINMENT
Quarterly Results Analysis [Mar2026]
IMAGICAAWORLD ENTERTAINMENT Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹92 Cr | ₹92 Cr | ₹42 Cr | ₹148 Cr | ₹94 Cr | ₹92 Cr | ₹40 Cr | ₹184 Cr |
| Expenses | ₹62 Cr | ₹70 Cr | ₹51 Cr | ₹75 Cr | ₹54 Cr | ₹62 Cr | ₹43 Cr | ₹74 Cr |
| Operating Income | ₹30 Cr | ₹22 Cr | ₹-9 Cr | ₹73 Cr | ₹40 Cr | ₹30 Cr | ₹-3 Cr | ₹110 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr |
| Interest | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹0 Cr |
| Depreciation | ₹24 Cr | ₹23 Cr | ₹26 Cr | ₹26 Cr | ₹23 Cr | ₹23 Cr | ₹22 Cr | ₹21 Cr |
| Profit Before Tax | ₹3 Cr | ₹-4 Cr | ₹-35 Cr | ₹45 Cr | ₹16 Cr | ₹4 Cr | ₹-24 Cr | ₹88 Cr |
| Profit After Tax | ₹0 Cr | ₹-5 Cr | ₹-39 Cr | ₹44 Cr | ₹16 Cr | ₹3 Cr | ₹-6 Cr | ₹66 Cr |
| EPS | ₹0.01 | ₹-0.09 | ₹-0.69 | ₹0.78 | ₹0.28 | ₹0.06 | ₹-0.12 | ₹1.21 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IMAGICAAWORLD ENTERTAINMENT | -6.7% | -9.7% | -31.3% |
| WONDERLA HOLIDAYS | -2.8% | -14.8% | -25.6% |
| NICCO PARKS & RESORTS | -4% | -0.9% | -37.3% |
IMAGICAAWORLD ENTERTAINMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -0.24 % |
| Y-o-Y | -2.69 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹92 Cr | -0.24 | |
| Dec2025 | ₹92 Cr | 120.25 | |
| 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 | - | |
IMAGICAAWORLD ENTERTAINMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 36.47 % |
| Y-o-Y | -25.14 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹30 Cr | 36.47 | |
| Dec2025 | ₹22 Cr | Positive | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 36.75 % |
| Y-o-Y | -23.09 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 32.97% | 36.75 | |
| Dec2025 | 24.11% | Positive | |
| Sep2025 | -21.75% | Negative | |
| Jun2025 | 49.02% | 14.35 | |
| Mar2025 | 42.87% | 33.01 | |
| Dec2024 | 32.23% | Positive | |
| Sep2024 | -8.7% | Negative | |
| Jun2024 | 59.86% | - | |
IMAGICAAWORLD ENTERTAINMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -97.48 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹0 Cr | Positive | |
| Dec2025 | ₹-5 Cr | Negative | |
| Sep2025 | ₹-39 Cr | Negative | |
| Jun2025 | ₹44 Cr | 181.73 | |
| Mar2025 | ₹16 Cr | 388.75 | |
| Dec2024 | ₹3 Cr | Positive | |
| Sep2024 | ₹-6 Cr | Negative | |
| Jun2024 | ₹66 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -97.42 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 0.43 % | Positive | |
| Dec2025 | -5.61 % | Negative | |
| Sep2025 | -93.06 % | Negative | |
| Jun2025 | 29.92 % | 79.59 | |
| Mar2025 | 16.66 % | 376.00 | |
| Dec2024 | 3.5 % | Positive | |
| Sep2024 | -15.71 % | Negative | |
| Jun2024 | 35.79 % | - | |
IMAGICAAWORLD ENTERTAINMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -96.43 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.01 | Positive | |
| Dec2025 | ₹-0.09 | Negative | |
| 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 | - | |
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