Company Overview

Wonderla Holidays Ltd. (CIN: L55101KA2002PLC03122) presented its Q1 FY27 results highlights. The company operates amusement parks in Kochi, Bengaluru, Hyderabad, Bhubaneshwar, and Chennai, with over 48 million visitors since 2000.

Q1 FY27 Financial Performance

  • Revenue from operations: ₹24,262.8 lakhs in Q1 FY27, representing 44.2% YoY growth from ₹16,824.4 lakhs in Q1 FY26
  • Other income: ₹947.4 lakhs (compared to ₹1,081.8 lakhs in Q1 FY26)
  • Total income: ₹25,210.2 lakhs, up 40.8% YoY from ₹17,906.2 lakhs
  • EBITDA: ₹12,198.9 lakhs, up 39.4% YoY from ₹8,750.1 lakhs
  • EBITDA margin: 48.4% (compared to 48.9% in Q1 FY26)
  • Profit before tax: ₹9,346.5 lakhs (compared to ₹7,049.5 lakhs in Q1 FY26)
  • Profit after tax: ₹7,279.7 lakhs, up 38.5% YoY from ₹5,257.4 lakhs
  • PAT margin: 28.9% (compared to 29.4% in Q1 FY26)
  • EPS: ₹11.48 (compared to ₹8.29 in Q1 FY26)

Operational Metrics

  • Total footfall: 12.3 lakhs in Q1 FY27, representing 33% YoY growth
  • ARPU: ₹1,904, an increase of 7% YoY
  • Park-wise footfall: Bengaluru (3.4 lakhs), Kochi (2.5 lakhs), Hyderabad (2.9 lakhs), Chennai (2.4 lakhs), Bhubaneshwar (1.0 lakhs)

Segment Performance

Resort Business:

  • Revenue: ₹961 lakhs in Q1 FY27, up 92% YoY
  • Delivered best-ever quarterly performance

Chennai Park Performance:

  • Commenced operations on 2nd December 2025
  • Revenue: ₹4,499 lakhs in Q1 FY27
  • Average Ticket Price: ₹1,255
  • SPH: ₹595
  • ARPU: ₹1,850

Cost Structure

  • Cost of materials consumed: ₹1,394.3 lakhs
  • Purchase of stock-in-trade: ₹960.4 lakhs
  • Changes in inventories of stock-in-trade: ₹11.3 lakhs
  • Employee expenses: ₹2,864.1 lakhs
  • Other expenses: ₹7,781.2 lakhs
  • Depreciation: ₹2,838.6 lakhs
  • Finance cost: ₹13.8 lakhs

Marketing Initiatives & New Launches

  • New ride launch: Sky Wheel at Chennai Park
  • Hyderabad 10th Anniversary celebrations
  • VISHU Celebration events
  • Engagement activities and Brand Mascot (Chikku) activation
  • Food & Beverage initiatives:
  • Mediterranean Food Festival (15th Aug to 14th Sep)
  • French Fries Week promotion
  • New product launches: Momo (Tandoori & Chilli), Wraps & Rolls
  • New experience launch: Floating Pool Meal @ Isle

Company Strengths

  • Strategic location with good connectivity to major cities
  • In-house ride designing and manufacturing capabilities
  • Superior brand recall and customer ratings
  • Prudent capital allocation and debt-free balance sheet
  • Experienced management team
  • Integration of resorts with parks to enhance customer experience

Management Team

  • Mr. Arun K. Chittilappilly - Executive Chairman & Managing Director
  • Mr. R. Lakshminarayanan - Non-Executive Vice-Chairman
  • Ms. Priya Sarah Cheeran Joseph - Non-Executive Director
  • Mrs. Anjali Nair - Independent Director
  • Mr. Kasaragod Ullas Kamath - Independent Director
  • Mr. A Radhakrishna - Independent Director
  • Mr. Saji K Louiz - Chief Financial Officer
  • Mr. Dheeran Choudhary - Chief Operating Officer
  • Mr. Srinivasulu Raju Y - Company Secretary & Compliance Officer

Investor Contact Information

For further information: investors@wonderla.com

Investor Relation Advisors: MUFG Intime India Private Limited

  • Mr. Omkar Bagwe: +91 9987989229
  • Mr. Sumeet Khaitan: +91 7021320701