Wonderla Holidays (WONDERLA) investor relations material

Executive summary

• Achieved record Q4 and FY26 results, with Q4 income up 32% YoY to INR 142 crore and FY26 income up 14% YoY to INR 551.1 crore, driven by strong demand, increased guest spending, and new park launches.

• Chennai park, launched in December, scaled up quickly and contributed significantly to performance; new glamping pods ('Isle') began operations in May 2025.

• Resort and hospitality segment delivered record performance, aided by strong demand, improved occupancy, and new offerings.

• Board recommended a final dividend of Rs. 2 per equity share for FY26.

• Focus remains on sustainable growth, ramping up new assets, and enhancing guest experiences.

Financial highlights

• Q4 FY26 revenue from operations rose 40% YoY to INR 235 crore (Rs. 13,585 lakhs); FY26 revenue from operations grew 13% YoY to INR 518.8 crore (Rs. 51,877.23 lakhs).

• Q4 EBITDA doubled YoY to INR 43.8 crore (Rs. 5,001 lakhs); FY26 EBITDA up 12% YoY to Rs. 19,245 lakhs.

• Q4 profit after tax increased 49% YoY to INR 16.4 crore (Rs. 1,642 lakhs); FY26 PAT declined 25% YoY to INR 81.7 crore (Rs. 8,173.44 lakhs) due to prior year deferred tax benefit and higher expenses.

• Q4 EBITDA margin improved to 35.2%; FY26 EBITDA margin was 35.5%.

• Resort business revenue in Q4 was Rs. 702 lakhs (+84% YoY); FY26 was Rs. 2,636 lakhs (+56% YoY).

Outlook and guidance

• Optimistic about FY27 growth, expecting full-year contribution from Chennai and continued portfolio traction.

• No large CapEx planned for FY27; sustaining CapEx of INR 35-40 crore expected.

• Targeting addition of 2-3 new parks over the next 4-5 years, focusing on tier 1 cities.

• Margins expected to improve as new parks mature and launch-related costs normalize.

• Focus on digital marketing, value-added services, and integrating resorts with parks to enhance customer experience.