Wonderla Holidays
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Wonderla Holidays (WONDERLA) investor relations material

Wonderla Holidays Q3 25/26 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q3 25/26 earnings summary5 Feb, 2026

Executive summary

  • Launched the largest amusement park in Chennai, completed in 21 months with an investment of INR 611 crore and a 10-year local tax exemption.

  • Q3 FY26 revenue reached Rs. 13,453 lakhs, with footfalls at 9.17 lakhs and EBITDA up 12% year-over-year.

  • Resort business saw strong growth, with revenues up 71% year-on-year and occupancy at 68%.

  • Unaudited financial results for the quarter and nine months ended 31 December 2025 were approved and reviewed without qualification by auditors.

  • 8,500 stock options were granted under the Employee Stock Option Scheme.

Financial highlights

  • Q3 FY26 total income was Rs. 14,145 lakhs, up 12% year-over-year; EBITDA margin stood at 35.0%.

  • Q3 FY26 PAT was Rs. 1,448 lakhs, down 29% year-over-year; ARPU increased 8% to Rs. 1,377.

  • For 9M FY26, total income was Rs. 40,903 lakhs, up 9% year-over-year; EBITDA margin at 38%.

  • 9M FY26 PAT was Rs. 6,531 lakhs, down 34% year-over-year; ARPU rose 6% to Rs. 1,555.

  • EPS for Q3 FY26 was Rs. 2.28 (basic), compared to Rs. 3.44 in Q3 FY25.

Outlook and guidance

  • Expecting 1-3% footfall growth in mature parks, with higher growth from new parks.

  • New parks expected to be announced and initiated within the next 1-2 years.

  • Long-term goal to match Chennai park's performance with Bengaluru park within 3-4 years.

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

  • The company will continue to monitor regulatory changes, especially regarding new labour codes.

Chennai park's initial operational impact?
Labour code impact on future liabilities?
Capital gains tax change's strategic impact?
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Frequently asked questions

Wonderla Holidays Limited, together with its subsidiaries, operates amusement parks and resorts in India. The company manufactures and sells amusement equipment; provides catering services; and offers landscaping services. It also rents out properties; and sells food products through canteens, as well as awards and licenses the use of its registered trademarks. In addition, the company operates a resort comprising villas, hotels, and houses for various leisure activities.

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