Wonderla Holidays is engaged in the business of Amusement Parks and Resort.
Q3 FY26 Earnings Results
- Revenue from Operations: ₹141 cr, +12% YoY vs Q3 FY25 (₹121 cr), top-line growth driven by higher park admissions and hospitality sales.
- EBITDA: ₹40.3 cr, +8.1% YoY; EBITDA margin 29.9%, slightly down vs prior year, modest margin compression.
- PAT: ₹14.48 cr, -29% YoY vs ₹20.3 cr, significant decline in net profit due to higher below-EBITDA expenses and costs from new park operations.
- Other key metrics: Footfalls 9.17 lakh (flat YoY), Adjusted EBITDA ₹40.23 cr after ₹8.05 cr one-time labour code impact; PAT margin 10% vs 16% prior.
Management Commentary & Strategic Decisions
- Management stated Q3 was the “highest-ever Q3 revenue quarter” reflecting operational execution and demand, particularly boosted by the December 2025 launch of the fifth park in Chennai and strong hospitality performance.
- Leadership noted margin pressures due to integration costs of the new park and increased operating expenses, leading to lower net profit despite revenue growth trends. Adjusted margins remain healthy in the context of expansion.
- Operational focus: Emphasis on delivering world-class guest experiences and ARPU growth, while building scale across parks and leveraging marketing interventions to drive demand.
- Company scheduled an analyst & institutional investor call for Feb 5, 2026 to discuss results and outlook, indicating commitment to transparent communication.
Q2 FY26 Earnings Results
- Revenue from Operations: ₹182 cr, +19% YoY, strong sequential growth across parks.
- EBITDA: Revenue expansion accompanied by higher operating profit vs prior year, with EBITDA growth and stable margins reflecting operational leverage.
- PAT: Q2 data showed earnings recovery after earlier volatility, though specific PAT figures varied in public summaries.
- Other key metrics: Gross margins improved; footfall and ancillary spend (F&B, merchandise) contributed meaningfully.
Management Commentary Q2
- Management flagged broad revenue growth across existing parks and resort assets, with tactical promotions and enhanced guest engagement driving demand.
- Emphasis on seasonal demand capture and cost optimisation supported operating profits, even amid macro pressures on discretionary leisure spending.
To view the company’s previous earnings and latest concall transcripts, click here to visit the Alphastreet India news channel.