WONDERLA HOLIDAYS LTD (WONDERLA)

Current Price: ₹0.00

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Stock Performance

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 + 60.34 51.68 63.55 59.65 73.89 65.29 79.10 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 124.30 23.48 60.01 40.03 99.01 2.09 42.41 3.98 59.68 -10.36 18.97 12.15
OPM % 67.3% 31.2% 48.6% 40.2% 57.3% 3.1% 34.9% 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 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 458.57 483.04 429.22 127.55 38.42 270.87 282.04
YOY Revenue Growth % -5.07% 12.54% 236.5% 231.99% -85.82% -3.96% -
Other Income 24.21 22.98 23.20 5.75 6.29 12.01 9.62
Total Income 482.78 506.03 452.42 133.30 44.71 282.88 291.66
Total Expenses + 369.23 235.23 196.51 100.23 64.80 151.27 150.82
Cost of Materials Consumed 30.16 27.60 22.93 6.59 2.53 13.14 13.07
Employee Benefit Expense 81.53 62.58 51.16 32.52 25.46 40.41 38.11
Other Expenses 179.35 145.05 122.42 61.11 36.82 97.72 99.65
Operating Profit 89.34 247.82 232.71 27.33 -26.38 119.61 131.22
OPM % 19.5% 51.3% 54.2% 21.4% -68.7% 44.2% 46.5%
Profit Before Exceptional 113.55 211.32 199.11 -12.75 -66.43 73.67 84.04
Exceptional Items 0.00 0.00 0.00 0.00 0.00 18.92 0.00
Profit Before Tax + 113.55 211.32 199.11 -12.75 -66.43 92.59 84.04
Tax Expense 4.28 53.36 50.21 -3.27 -16.49 27.80 28.62
Tax % 3.8% 25.3% 25.2% - - 30% 34.1%
Profit After Tax 109.27 157.96 148.90 -9.48 -49.93 64.78 55.41
EPS (Basic) 18.61 27.93 26.33 -1.68 -8.83 11.46 9.81

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,244.84 988.76 789.70 0.00 0.00 0.00 0.00
Property, Plant & Equipment 951.74 758.17 725.82 0.00 0.00 0.00 0.00
Capital Work in Progress 225.48 170.79 41.76 0.00 0.00 0.00 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 5.69 0.40 0.46 0.00 0.00 0.00 0.00
Current Assets + 614.80 249.55 286.57 0.00 0.00 0.00 0.00
Inventories 13.99 13.48 9.44 0.00 0.00 0.00 0.00
Trade Receivables 4.55 2.87 1.39 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 19.24 29.29 25.52 0.00 0.00 0.00 0.00
Current Investments 135.96 90.14 120.27 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 63.41 56.57 56.56 0.00 0.00 0.00 0.00
Other Equity 1,660.28 1,038.03 893.06 0.00 0.00 0.00 0.00
Non-Current Liabilities 64.77 87.81 88.29 0.00 0.00 0.00 0.00
Current Liabilities 73.15 55.90 38.36 0.00 0.00 0.00 0.00
Total Liabilities 137.92 143.71 126.65 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 122.54 177.69 192.28 21.40 0.00 0.00 0.00
Cash from Investing Activities -644.70 -158.06 -164.15 -36.11 0.00 0.00 0.00
Cash from Financing Activities 512.11 -15.86 -7.74 -1.54 0.00 0.00 0.00
Net Increase/Decrease in Cash -10.05 3.77 20.39 -16.25 0.00 0.00 0.00