Wonderla Holidays Ltd — earnings calls
2 quarters summarised from transcripts filed with the exchange, every statement cited. Newest first.
Wonderla Holidays reported Q1 FY27 income of Rs 252 crore, up 41% year-on-year, with EBITDA growing 39% to Rs 122 crore and footfall crossing 12.25 lakh visitors, up 33%. Existing parks grew revenue by approximately 15%, driven by 8% ARPU growth and 7% footfall growth, while Chennai Park contributed about Rs 45 crore in revenue and 2.4 lakh visitors in its first year. Management discussed plans for future park expansion, resort business growth, and capital allocation during the call.
Wonderla reported its highest ever Q4 with income growing 32% year-on-year to about Rs 142 crore and EBITDA up 64% year-on-year to Rs 50 crore, while full year income grew 14% to Rs 551.1 crore with footfalls of 32.19 lakh. The Chennai park, which commenced operations in December, scaled up and contributed to performance, while Hyderabad footfalls declined for the second consecutive year due to weather and school-group disruptions. Management discussed capex plans, depreciation trends, resort expansion, and ongoing discussions with state governments for new park locations.