Investor Presentation | Q2 & H1 FY27

Financial Performance Highlights

Q2 FY27 Results:

  • Revenue from operations: ₹11,657.0 lakhs, up 45.4% YoY from ₹8,015.3 lakhs in Q2 FY26
  • Total Income: ₹12,567.5 lakhs (including other income of ₹910.5 lakhs), up 42.0% YoY
  • EBITDA: ₹3,011.1 lakhs, up 90.0% YoY from ₹1,584.8 lakhs
  • EBITDA Margin: 24.0% compared to 17.9% in Q2 FY26
  • Profit Before Tax: ₹203.7 lakhs (improved from loss of ₹199.5 lakhs in Q2 FY26)
  • Profit After Tax: ₹5.1 lakhs (improved from loss of ₹174.7 lakhs in Q2 FY26)
  • PAT Margin: 0.0% compared to -2.0% in Q2 FY26
  • EPS: ₹0.01 compared to -₹0.27 in Q2 FY26

H1 FY27 Results:

  • Revenue from operations: ₹35,919.9 lakhs, up 44.6% YoY from ₹24,839.7 lakhs
  • Total Income: ₹37,777.8 lakhs, up 41.2% YoY
  • EBITDA: ₹15,210.1 lakhs, up 47.2% YoY from ₹10,334.8 lakhs
  • EBITDA Margin: 40.3% compared to 38.6% in H1 FY26
  • Profit After Tax: ₹7,284.7 lakhs, up 43.3% YoY from ₹5,082.7 lakhs
  • PAT Margin: 19.3% compared to 19.0% in H1 FY26
  • EPS: ₹11.48 compared to ₹8.02 in H1 FY26

Operational Metrics

Footfall Performance:

  • Q2 FY27 total footfall: 7.25 lakhs, representing 44% YoY growth
  • Park-wise Q2 FY27 footfall:
  • Bengaluru: 2.13 lakhs
  • Kochi: 2.03 lakhs
  • Hyderabad: 0.99 lakhs
  • Chennai: 1.90 lakhs
  • Bhubaneshwar: 0.20 lakhs

Average Revenue Per User (ARPU):

  • Q2 FY27 ARPU: ₹1,491, increasing 1% YoY
  • Chennai Park ARPU: ₹1,457 with Average Ticket Price of ₹948 and SPH of ₹510

Resort Business Performance:

  • Q2 FY27 resort revenue: ₹882 lakhs, up 57% YoY

Park Performance Highlights:

  • Bengaluru park, Kochi park & Resort delivered best-ever quarterly performance
  • Hyderabad park delivered its best-ever half-yearly performance
  • Chennai park commenced operations on December 2, 2025

Balance Sheet Position (as of September 2026)

Equity and Liabilities:

  • Total Equity: ₹185,889.4 lakhs
  • Equity share capital: ₹6,346.5 lakhs
  • Other equity: ₹179,542.9 lakhs
  • Non-Current Liabilities: ₹7,087.0 lakhs
  • Borrowings: ₹108.7 lakhs
  • Lease liabilities: ₹420.0 lakhs
  • Provisions: ₹1,269.5 lakhs
  • Deferred tax liabilities: ₹5,288.9 lakhs
  • Current Liabilities: ₹7,860.6 lakhs
  • Borrowings: ₹29.8 lakhs
  • Lease liabilities: ₹38.9 lakhs
  • Trade payables: ₹5,000.8 lakhs
  • Other financial liabilities: ₹600.0 lakhs
  • Provisions: ₹1,199.3 lakhs

Assets:

  • Non-Current Assets: ₹142,736.0 lakhs
  • Property, plant and equipment: ₹135,145.7 lakhs
  • Right to use assets: ₹955.8 lakhs
  • Capital work-in-progress: ₹3,397.5 lakhs
  • Intangible assets: ₹282.0 lakhs
  • Current Assets: ₹58,101.1 lakhs
  • Inventories: ₹2,033.4 lakhs
  • Investments: ₹50,485.8 lakhs
  • Cash and cash equivalents: ₹1,600.7 lakhs

Company Overview and Strategic Positioning

Wonderla Holidays positions itself as "India's most loved amusement park" with over 50 million visitors since 2000. The company operates parks in five cities: Kochi, Bengaluru, Hyderabad, Bhubaneshwar, and Chennai.

Key Strengths Highlighted:

  • 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

Future Strategy: Enhancing customer experience by integrating resorts with parks at all locations to create a seamless recreational environment.

Management and Governance

The presentation lists the Board of Directors and Senior Management Team including Mr. Arun K. Chittilappilly (Executive Chairman & Managing Director), Mr. Saji K Louiz (Chief Financial Officer), and Mr. Srinivasulu Raju Y (Company Secretary & Compliance Officer).

Marketing and Engagement Activities

The document mentions various marketing initiatives and events including engagement activities at bus stop shelters, Independence Day celebrations, Onam celebrations, and off-campus activities in Chennai, Bhubaneshwar, Kochi, and Hyderabad.