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IMAGICAAWORLD ENTERTAINMENT
Quarterly Results Analysis [Dec2024]

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IMAGICAAWORLD ENTERTAINMENT Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹92 Cr ₹40 Cr ₹181 Cr ₹57 Cr ₹70 Cr ₹36 Cr ₹100 Cr ₹54 Cr
Expenses ₹62 Cr ₹44 Cr ₹74 Cr ₹39 Cr ₹42 Cr ₹32 Cr ₹50 Cr ₹39 Cr
Operating Income ₹30 Cr ₹-4 Cr ₹107 Cr ₹17 Cr ₹28 Cr ₹4 Cr ₹50 Cr ₹14 Cr
Other Income ₹1 Cr ₹3 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹6 Cr ₹4 Cr
Interest ₹4 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹-1 Cr
Depreciation ₹23 Cr ₹22 Cr ₹21 Cr ₹16 Cr ₹18 Cr ₹23 Cr ₹23 Cr ₹-119 Cr
Profit Before Tax ₹4 Cr ₹-25 Cr ₹88 Cr ₹0 Cr ₹7 Cr ₹-61 Cr ₹597 Cr ₹-356 Cr
Profit After Tax ₹3 Cr ₹-7 Cr ₹66 Cr ₹5 Cr ₹4 Cr ₹-57 Cr ₹589 Cr ₹-160 Cr
EPS ₹0.06 ₹-0.12 ₹1.22 ₹0.10 ₹0.09 ₹-1.19 ₹12.23 ₹-3.88
Industry Peers & Returns1W1M1Y
IMAGICAAWORLD ENTERTAINMENT 3.7% 15.2% -16%
WONDERLA HOLIDAYS 0.5% 4.6% -32.3%
NICCO PARKS & RESORTS 1.6% 4.2% -18.9%

IMAGICAAWORLD ENTERTAINMENT Quarterly Revenues

Revenues
Q-o-Q

129.80 %

Y-o-Y

31.16 %

Quarters Revenues % Change
Dec2024 ₹92 Cr
129.80
Sep2024 ₹40 Cr
-77.87
Jun2024 ₹181 Cr
218.96
Mar2024 ₹57 Cr
-19.14
Dec2023 ₹70 Cr
95.38
Sep2023 ₹36 Cr
-64.27
Jun2023 ₹100 Cr
86.15
Mar2023 ₹54 Cr -

IMAGICAAWORLD ENTERTAINMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

7.08 %

Quarters Operating Profit % Change
Dec2024 ₹30 Cr
Positive
Sep2024 ₹-4 Cr
Negative
Jun2024 ₹107 Cr
521.21
Mar2024 ₹17 Cr
-37.67
Dec2023 ₹28 Cr
546.30
Sep2023 ₹4 Cr
-91.44
Jun2023 ₹50 Cr
245.54
Mar2023 ₹14 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

-18.36 %

Quarters Operating Margin% % Change
Dec2024 32.24%
Positive
Sep2024 -9.46%
Negative
Jun2024 59.29%
94.78
Mar2024 30.44%
-22.92
Dec2023 39.49%
230.74
Sep2023 11.94%
-76.03
Jun2023 49.82%
85.62
Mar2023 26.84% -

IMAGICAAWORLD ENTERTAINMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-25.41 %

Quarters Profit After Tax % Change
Dec2024 ₹3 Cr
Positive
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 -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-43.11 %

Quarters PAT Margin(%) % Change
Dec2024 3.51 %
Positive
Sep2024 -16.49 %
Negative
Jun2024 36.61 %
328.69
Mar2024 8.54 %
38.41
Dec2023 6.17 %
Positive
Sep2023 -160.05 %
Negative
Jun2023 587.23 %
Positive
Mar2023 -296.65 % -

IMAGICAAWORLD ENTERTAINMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-33.33 %

Quarters EPS % Change
Dec2024 ₹0.06
Positive
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 -

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