Wonderla Holidays Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2026 • Amusement Parks: 74.7% • Others: 25.3%
AI Sector View
AI GENERATEDConsumer Services
Consumer services have a mixed operating backdrop but strong market sponsorship. Foreign tourist arrivals in India rose 6.0% YoY (2026-06), export of services grew 13.0% YoY (2026-06), and headline tourist arrivals were 584000 (Jun/26), though airport passenger traffic was -2.0% YoY (2026-06). Strong FPI inflow of INR 19847 crore over 3 months to 2026-08-31 supports a Buy stance despite some travel softness.
PROS
- Company is almost debt free
- Company has delivered good sales growth of 68.3% CAGR over last 5 years
- Latest quarter profit grew 38.4% YoY, showing strong momentum
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 1.25x)
- Company comfortably covers its interest (59.7x coverage)
- Working capital cycle has improved - days down from 431 to 286
CONS
- Recent results are weak - TTM profit is down 25.3% versus prior year
- A large part of profit comes from other income (29.8% of PBT)
- Company has a low return on equity of 9.3% over last 3 years
- Company has a low return on capital employed of 11.8%
- Operating margins have contracted to 32.0% from 55.0%
- Equity base is being diluted - shares outstanding up 12.1%
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| WONDERLA | 519.00 | 32.31 | 3293.84 | 0.39 | 72.80 | 38.45 | 242.63 | 44.22 | 6.26 | 46.37 |
| IMAGICAA | 53.15 | 216.39 | 3007.55 | 0.00 | 57.57 | 29.93 | 177.60 | 19.92 | 1.88 | 50.73 |
| DELTACORP | 54.34 | 0.00 | 1455.07 | 0.92 | -212.57 | -821.55 | 168.55 | -8.48 | 5.10 | 17.75 |
| NICCOPAR | 80.50 | 63.81 | 376.74 | 1.55 | 5.47 | 273.27 | 19.05 | -27.57 | 0.22 | 32.55 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 185 | 75 | 124 | 100 | 173 | 67 | 122 | 97 | 168 | 80 | 135 | 136 | 243 | |
| 68 | 55 | 69 | 64 | 82 | 68 | 84 | 77 | 92 | 73 | 94 | 96 | 159 | |
| Operating Profit | 117 | 20 | 54 | 35 | 91 | -1 | 37 | 20 | 77 | 7 | 40 | 40 | 84 |
| OPM % | 63.30% | 27.14% | 44.09% | 35.54% | 52.86% | -1.62% | 30.58% | 20.39% | 45.58% | 9.33% | 29.90% | 29.58% | 34.62% |
| 6 | 6 | 6 | 5 | 5 | 4 | 5 | 11 | 11 | 8 | -1 | 10 | 9 | |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 10 | 8 | 10 | 10 | 12 | 15 | 15 | 16 | 17 | 18 | 21 | 28 | 28 |
| Profit before Tax | 112 | 18 | 50 | 30 | 83 | -12 | 27 | 15 | 70 | -2 | 18 | 22 | 93 |
| Tax % | 24.72% | 26.88% | 25.77% | 25.35% | 24.25% | 221.75% | 25.82% | 25.56% | 25.42% | 12.50% | 18.82% | 25.33% | 22.11% |
| Net Profit | 84 | 14 | 37 | 23 | 63 | 15 | 20 | 11 | 53 | -2 | 14 | 16 | 73 |
| 14.93 | 2.39 | 6.60 | 4.00 | 11.18 | 2.60 | 3.44 | 1.74 | 8.29 | -0.27 | 2.28 | 2.59 | 11.48 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 263 | 271 | 282 | 271 | 38 | 129 | 429 | 483 | 459 | 519 | 593 | |
| 196 | 181 | 167 | 166 | 67 | 107 | 216 | 254 | 310 | 353 | 421 | |
| Operating Profit | 67 | 89 | 115 | 105 | -28 | 22 | 213 | 229 | 148 | 166 | 172 |
| OPM % | 25.48% | 32.97% | 40.93% | 38.89% | -73.99% | 16.82% | 49.56% | 47.40% | 32.33% | 31.96% | 28.98% |
| 12 | 8 | 10 | 31 | 6 | 5 | 23 | 23 | 24 | 28 | 27 | |
| Interest | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Depreciation | 29 | 37 | 40 | 42 | 44 | 38 | 35 | 38 | 57 | 83 | 95 |
| Profit before Tax | 49 | 59 | 84 | 93 | -66 | -13 | 199 | 211 | 114 | 108 | 131 |
| Tax % | 30.13% | 35.01% | 34.06% | 30.03% | 24.83% | 25.67% | 25.22% | 25.25% | 3.77% | 24.55% | 22.35% |
| Net Profit | 34 | 39 | 55 | 65 | -50 | -9 | 149 | 158 | 109 | 82 | 102 |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | -8.83 | -1.68 | 26.33 | 27.92 | 17.23 | 12.89 | — |
| Dividend Payout % | 16.66% | 22.01% | 18.36% | 15.70% | 0.00% | 0.00% | 9.50% | 8.95% | 11.61% | 15.52% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- 10%
- 5 Years:
- 68%
- 3 Years:
- 7%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- 3%
- 5 Years:
- —
- 3 Years:
- -18%
STOCK PRICE CAGR
- 10 Years:
- 3%
- 5 Years:
- 17%
- 3 Years:
- -5%
- 1 Year:
- -18%
RETURN ON EQUITY
- 10 Years:
- 6%
- 5 Years:
- 9%
- 3 Years:
- 9%
- Last Year:
- 5%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 63 | 63 |
| 684 | 716 | 761 | 801 | 752 | 744 | 893 | 1,037 | 1,652 | 1,722 | |
| 14 | 0 | 1 | 4 | 3 | 1 | 5 | 5 | 5 | 6 | |
| Trade Payables | 12 | 11 | 13 | 9 | 15 | 19 | 26 | 34 | 42 | 50 |
| 241 | 279 | 305 | 289 | 197 | 197 | 242 | 308 | 222 | 226 | |
| Total Liabilities | 1,008 | 1,062 | 1,137 | 1,161 | 1,023 | 1,018 | 1,222 | 1,440 | 1,984 | 2,067 |
| 708 | 834 | 801 | 785 | 750 | 724 | 726 | 759 | 957 | 1,322 | |
| Capital Work in Progress | 59 | 15 | 33 | 36 | 35 | 32 | 42 | 171 | 225 | 103 |
| 75 | 12 | 50 | 70 | 53 | 65 | 120 | 90 | 136 | 402 | |
| 9 | 7 | 6 | 7 | 7 | 8 | 9 | 13 | 14 | 19 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 3 | |
| Cash & Bank | 9 | 25 | 43 | 54 | 39 | 40 | 136 | 124 | 423 | 22 |
| 149 | 169 | 203 | 209 | 138 | 148 | 188 | 280 | 224 | 197 | |
| Total Assets | 1,008 | 1,062 | 1,137 | 1,161 | 1,023 | 1,018 | 1,222 | 1,440 | 1,984 | 2,067 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 89 | 100 | 126 | 90 | -24 | 22 | 227 | 178 | 123 | 135 | |
| Cash from Investing | -100 | -38 | -99 | -44 | 44 | -36 | -164 | -158 | -645 | -125 |
| Cash from Financing | 7 | -24 | -13 | -28 | -2 | -2 | -8 | -16 | 512 | -12 |
| -25 | 22 | -22 | 1 | 18 | -16 | 20 | 4 | -10 | -2 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-09 - Wonderla Holidays Limited has informed the Exchange about Schedule of meet
2026-09-07 - Wonderla Holidays Limited has informed the Exchange about Schedule of meet
2026-08-25 - Wonderla Holidays Limited has informed the Exchange about Schedule of meet
2026-08-25 - Wonderla Holidays Limited has informed the Exchange about Schedule of meet
2026-08-22 - Wonderla Holidays Limited has informed the Exchange regarding 'Show Cause Notice received from GST Authority'.
2026-08-21 - Wonderla Holidays Limited has informed the Exchange about Credit Rating
2026-08-20 - Wonderla Holidays Limited has submitted the Exchange a copy Srutinizers report of Annual General Meeting held on August 19, 2026. Further, the company has informed the Exchange regarding voting results.
2026-08-19 - Wonderla Holidays Limited has informed the Exchange regarding Proceedings of Annual General Meeting held on August 19, 2026
2026-08-11 - Wonderla Holidays Limited has informed the Exchange about Transcript
News
Recent coverage and analyst commentary for WONDERLA
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