WONDERLA HOLIDAYS
Quarterly Results Analysis [Jun2025]
WONDERLA HOLIDAYS Quarterly Results
Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹168 Cr | ₹97 Cr | ₹122 Cr | ₹67 Cr | ₹173 Cr | ₹100 Cr | ₹124 Cr | ₹75 Cr |
Expenses | ₹92 Cr | ₹77 Cr | ₹84 Cr | ₹68 Cr | ₹82 Cr | ₹64 Cr | ₹69 Cr | ₹55 Cr |
Operating Income | ₹77 Cr | ₹20 Cr | ₹37 Cr | ₹-1 Cr | ₹91 Cr | ₹35 Cr | ₹54 Cr | ₹20 Cr |
Other Income | ₹11 Cr | ₹11 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹8 Cr |
Profit Before Tax | ₹70 Cr | ₹15 Cr | ₹27 Cr | ₹-12 Cr | ₹83 Cr | ₹30 Cr | ₹50 Cr | ₹18 Cr |
Profit After Tax | ₹53 Cr | ₹11 Cr | ₹20 Cr | ₹15 Cr | ₹63 Cr | ₹23 Cr | ₹37 Cr | ₹14 Cr |
EPS | ₹8.29 | ₹1.74 | ₹3.20 | ₹2.60 | ₹11.18 | ₹4.00 | ₹6.60 | ₹2.39 |
Industry Peers & Returns | 1W | 1M | 1Y |
WONDERLA HOLIDAYS | -4.7% | -6.5% | -23.3% |
IMAGICAAWORLD ENTERTAINMENT | 2.1% | -6.2% | -22.6% |
NICCO PARKS & RESORTS | -3.2% | -5.4% | -24.5% |
WONDERLA HOLIDAYS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 73.84 % |
Y-o-Y | -2.69 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹168 Cr | 73.84 | |
Mar2025 | ₹97 Cr | -20.35 | |
Dec2024 | ₹122 Cr | 80.32 | |
Sep2024 | ₹67 Cr | -61.03 | |
Jun2024 | ₹173 Cr | 73.44 | |
Mar2024 | ₹100 Cr | -19.32 | |
Dec2023 | ₹124 Cr | 64.39 | |
Sep2023 | ₹75 Cr | - |
WONDERLA HOLIDAYS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 288.59 % |
Y-o-Y | -16.09 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹77 Cr | 288.59 | |
Mar2025 | ₹20 Cr | -46.89 | |
Dec2024 | ₹37 Cr | Positive | |
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹91 Cr | 157.96 | |
Mar2024 | ₹35 Cr | -34.97 | |
Dec2023 | ₹54 Cr | 166.97 | |
Sep2023 | ₹20 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 123.54 % |
Y-o-Y | -13.76 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 45.58% | 123.54 | |
Mar2025 | 20.39% | -33.32 | |
Dec2024 | 30.58% | Positive | |
Sep2024 | -1.61% | Negative | |
Jun2024 | 52.85% | 48.71 | |
Mar2024 | 35.54% | -19.39 | |
Dec2023 | 44.09% | 62.39 | |
Sep2023 | 27.15% | - |
WONDERLA HOLIDAYS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 377.56 % |
Y-o-Y | -16.87 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹53 Cr | 377.56 | |
Mar2025 | ₹11 Cr | -45.78 | |
Dec2024 | ₹20 Cr | 37.95 | |
Sep2024 | ₹15 Cr | -76.73 | |
Jun2024 | ₹63 Cr | 179.75 | |
Mar2024 | ₹23 Cr | -39.49 | |
Dec2023 | ₹37 Cr | 176.32 | |
Sep2023 | ₹14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 174.60 % |
Y-o-Y | -14.57 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 31.25 % | 174.60 | |
Mar2025 | 11.38 % | -31.90 | |
Dec2024 | 16.71 % | -23.49 | |
Sep2024 | 21.84 % | -40.30 | |
Jun2024 | 36.58 % | 61.29 | |
Mar2024 | 22.68 % | -25.00 | |
Dec2023 | 30.24 % | 68.09 | |
Sep2023 | 17.99 % | - |
WONDERLA HOLIDAYS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 376.44 % |
Y-o-Y | -25.85 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹8.29 | 376.44 | |
Mar2025 | ₹1.74 | -45.63 | |
Dec2024 | ₹3.2 | 23.08 | |
Sep2024 | ₹2.6 | -76.74 | |
Jun2024 | ₹11.18 | 179.50 | |
Mar2024 | ₹4 | -39.39 | |
Dec2023 | ₹6.6 | 176.15 | |
Sep2023 | ₹2.39 | - |
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