IMAGICAAWORLD ENTERTAINMENT
Quarterly Results Analysis [Sep2024]
IMAGICAAWORLD ENTERTAINMENT Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹40 Cr | ₹181 Cr | ₹57 Cr | ₹68 Cr | ₹36 Cr | ₹100 Cr | ₹54 Cr | ₹72 Cr |
Expenses | ₹44 Cr | ₹74 Cr | ₹39 Cr | ₹42 Cr | ₹32 Cr | ₹50 Cr | ₹39 Cr | ₹43 Cr |
Operating Income | ₹-4 Cr | ₹107 Cr | ₹17 Cr | ₹25 Cr | ₹4 Cr | ₹50 Cr | ₹14 Cr | ₹29 Cr |
Other Income | ₹3 Cr | ₹6 Cr | ₹4 Cr | ₹6 Cr | ₹2 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr |
Interest | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹-1 Cr | ₹3 Cr |
Depreciation | ₹22 Cr | ₹21 Cr | ₹16 Cr | ₹18 Cr | ₹23 Cr | ₹23 Cr | ₹-119 Cr | ₹23 Cr |
Profit Before Tax | ₹-25 Cr | ₹88 Cr | ₹0 Cr | ₹7 Cr | ₹-61 Cr | ₹597 Cr | ₹-356 Cr | ₹7 Cr |
Profit After Tax | ₹-7 Cr | ₹66 Cr | ₹5 Cr | ₹4 Cr | ₹-57 Cr | ₹589 Cr | ₹-160 Cr | ₹7 Cr |
EPS | ₹-0.12 | ₹1.22 | ₹0.10 | ₹0.09 | ₹-1.19 | ₹12.23 | ₹-3.88 | ₹0.17 |
Industry Peers & Returns | 1W | 1M | 1Y |
IMAGICAAWORLD ENTERTAINMENT | 2.7% | -2.4% | 38.8% |
WONDERLA HOLIDAYS | 0.9% | -2.5% | -14.3% |
NICCO PARKS & RESORTS | -2.9% | -5.7% | -21.2% |
IMAGICAAWORLD ENTERTAINMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -77.87 % |
Y-o-Y | 11.52 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹40 Cr | -77.87 | |
Jun2024 | ₹181 Cr | 218.96 | |
Mar2024 | ₹57 Cr | -16.17 | |
Dec2023 | ₹68 Cr | 88.47 | |
Sep2023 | ₹36 Cr | -64.27 | |
Jun2023 | ₹100 Cr | 86.15 | |
Mar2023 | ₹54 Cr | -25.15 | |
Dec2022 | ₹72 Cr | - |
IMAGICAAWORLD ENTERTAINMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹-4 Cr | Negative | |
Jun2024 | ₹107 Cr | 521.21 | |
Mar2024 | ₹17 Cr | -31.53 | |
Dec2023 | ₹25 Cr | 488.39 | |
Sep2023 | ₹4 Cr | -91.44 | |
Jun2023 | ₹50 Cr | 245.54 | |
Mar2023 | ₹14 Cr | -50.44 | |
Dec2022 | ₹29 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | -9.46% | Negative | |
Jun2024 | 59.29% | 94.78 | |
Mar2024 | 30.44% | -18.33 | |
Dec2023 | 37.27% | 212.14 | |
Sep2023 | 11.94% | -76.03 | |
Jun2023 | 49.82% | 85.62 | |
Mar2023 | 26.84% | -33.78 | |
Dec2022 | 40.53% | - |
IMAGICAAWORLD ENTERTAINMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹-7 Cr | Negative | |
Jun2024 | ₹66 Cr | 1,267.19 | |
Mar2024 | ₹5 Cr | 12.02 | |
Dec2023 | ₹4 Cr | Positive | |
Sep2023 | ₹-57 Cr | Negative | |
Jun2023 | ₹589 Cr | Positive | |
Mar2023 | ₹-160 Cr | Negative | |
Dec2022 | ₹7 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | -16.49 % | Negative | |
Jun2024 | 36.61 % | 328.69 | |
Mar2024 | 8.54 % | 33.65 | |
Dec2023 | 6.39 % | Positive | |
Sep2023 | -160.05 % | Negative | |
Jun2023 | 587.23 % | Positive | |
Mar2023 | -296.65 % | Negative | |
Dec2022 | 9.7 % | - |
IMAGICAAWORLD ENTERTAINMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹-0.12 | Negative | |
Jun2024 | ₹1.22 | 1,120.00 | |
Mar2024 | ₹0.1 | 11.11 | |
Dec2023 | ₹0.09 | Positive | |
Sep2023 | ₹-1.19 | Negative | |
Jun2023 | ₹12.23 | Positive | |
Mar2023 | ₹-3.88 | Negative | |
Dec2022 | ₹0.17 | - |
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