WONDERLA HOLIDAYS LTD. (WONDERLA)

NSE: ₹474.70
BSE: ₹475.00
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 184.64 75.16 123.56 99.69 172.90 67.38 121.51 96.78 168.24 80.15 134.53 135.85
YOY Revenue Growth % 23.57% 13.81% 9.15% 1.1% -6.36% -10.35% -1.66% -2.91% -2.69% 18.95% 10.72% 40.36%
Other Income 5.63 6.24 5.96 5.15 4.57 3.84 4.99 10.81 10.82 8.36 6.92 6.20
Total Income 190.27 81.41 129.52 104.83 177.47 71.23 126.50 107.59 179.06 88.52 141.45 142.05
Total Expenses + 78.05 62.92 79.19 74.54 93.99 83.32 99.12 92.80 108.57 90.51 115.56 123.69
Cost of Materials Consumed 8.13 4.64 8.23 6.60 8.89 4.66 9.34 7.26 10.19 6.27 10.21 9.11
Employee Benefit Expense 15.58 15.08 14.90 17.02 20.40 20.01 20.96 20.15 19.85 20.69 22.86 26.04
Other Expenses 36.63 31.96 40.42 36.03 44.60 40.61 48.79 45.35 54.70 42.54 55.49 54.63
Operating Profit 106.59 12.25 44.36 25.14 78.91 -15.93 22.39 3.98 59.68 -10.36 18.97 12.15
OPM % 57.7% 16.3% 35.9% 25.2% 45.6% -23.6% 18.4% 4.1% 35.5% -12.9% 14.1% 8.9%
Profit Before Tax + 112.22 18.49 50.33 30.29 83.48 -12.09 27.38 14.79 70.50 -1.99 17.85 21.99
Tax Expense 27.74 4.97 12.97 7.68 20.24 -26.81 7.07 3.78 17.92 -0.25 3.36 5.57
Tax % 24.7% 26.9% 25.8% 25.4% 24.2% - 25.8% 25.5% 25.4% - 18.8% 25.3%
Profit After Tax 84.47 13.52 37.36 22.61 63.24 14.72 20.30 11.01 52.57 -1.75 14.48 16.42
EPS (Basic) 14.93 2.39 6.60 4.00 11.18 2.60 3.44 1.74 8.29 -0.27 2.28 2.59

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 518.77 458.57 483.04 429.22 127.55 38.42 270.87
YOY Revenue Growth % 13.13% -5.07% 12.54% 236.5% 231.99% -85.82% -
Other Income 32.31 24.21 22.98 23.20 5.75 6.29 12.01
Total Income 551.08 482.78 506.03 452.42 133.30 44.71 282.88
Total Expenses + 438.33 369.23 294.70 253.31 146.05 111.13 151.27
Cost of Materials Consumed 35.77 30.16 27.60 22.93 6.59 2.53 13.14
Employee Benefit Expense 89.45 81.53 62.58 51.16 32.52 25.46 40.41
Other Expenses 207.37 179.35 145.05 122.42 61.11 36.82 97.72
Operating Profit 80.44 89.34 188.34 175.91 -18.50 -72.71 119.61
OPM % 15.5% 19.5% 39% 41% -14.5% -189.3% 44.2%
Profit Before Exceptional 112.75 113.55 211.32 199.11 -12.75 -66.43 73.67
Exceptional Items -4.42 0.00 0.00 0.00 0.00 0.00 18.92
Profit Before Tax + 108.33 113.55 211.32 199.11 -12.75 -66.43 92.59
Tax Expense 26.60 4.28 53.36 50.21 -3.27 -16.49 27.80
Tax % 24.6% 3.8% 25.3% 25.2% - - 30%
Profit After Tax 81.73 109.27 157.96 148.90 -9.48 -49.93 64.78
EPS (Basic) 12.89 18.61 27.93 26.33 -1.68 -8.83 11.46

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 1,464.20 1,244.84 988.76 789.70 774.38 794.39 0.00
Property, Plant & Equipment 1,317.50 951.74 758.17 725.82 721.58 745.10 0.00
Capital Work in Progress 102.94 225.48 170.79 41.76 32.45 34.51 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 4.67 5.69 0.40 0.46 0.31 4.89 0.00
Current Assets + 482.79 614.80 249.55 286.57 131.27 116.72 0.00
Inventories 18.55 13.99 13.48 9.44 7.56 7.16 0.00
Trade Receivables 2.69 4.55 2.87 1.39 1.23 0.48 0.00
Cash and Cash Equivalents 16.80 19.24 29.29 25.52 5.13 21.57 0.00
Current Investments 402.48 135.96 90.14 120.27 65.07 53.45 0.00
LIABILITIES & EQUITY
Total Equity 1,796.90 1,723.68 1,094.60 949.62 800.66 809.51 0.00
Equity Share Capital 63.42 63.41 56.57 56.56 56.55 56.53 0.00
Other Equity 1,733.47 1,660.28 1,038.03 893.06 744.12 752.98 0.00
Non-Current Liabilities 73.53 64.77 87.81 88.29 66.88 69.37 0.00
Current Liabilities 76.57 73.15 55.90 38.36 38.11 32.24 0.00
Total Liabilities 150.10 137.92 143.71 126.65 104.99 101.60 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 134.75 122.54 177.69 192.28 21.40 -27.07 0.00
Cash from Investing Activities -124.83 -644.70 -158.06 -164.15 -36.11 46.98 0.00
Cash from Financing Activities -12.36 512.11 -15.86 -7.74 -1.54 -2.12 0.00
Net Increase/Decrease in Cash -2.45 -10.05 3.77 20.39 -16.25 17.79 0.00