WONDERLA HOLIDAYS
Quarterly Results Analysis [Dec2024]
WONDERLA HOLIDAYS Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹122 Cr | ₹67 Cr | ₹173 Cr | ₹100 Cr | ₹124 Cr | ₹75 Cr | ₹185 Cr | ₹99 Cr |
Expenses | ₹84 Cr | ₹68 Cr | ₹82 Cr | ₹64 Cr | ₹69 Cr | ₹55 Cr | ₹68 Cr | ₹56 Cr |
Operating Income | ₹37 Cr | ₹-1 Cr | ₹91 Cr | ₹35 Cr | ₹54 Cr | ₹20 Cr | ₹117 Cr | ₹42 Cr |
Other Income | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹14 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹15 Cr | ₹15 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹8 Cr | ₹10 Cr | ₹9 Cr |
Profit Before Tax | ₹27 Cr | ₹-12 Cr | ₹83 Cr | ₹30 Cr | ₹50 Cr | ₹18 Cr | ₹112 Cr | ₹47 Cr |
Profit After Tax | ₹20 Cr | ₹15 Cr | ₹63 Cr | ₹23 Cr | ₹37 Cr | ₹14 Cr | ₹84 Cr | ₹35 Cr |
EPS | ₹3.20 | ₹2.60 | ₹11.18 | ₹4.00 | ₹6.60 | ₹2.39 | ₹14.93 | ₹6.20 |
Industry Peers & Returns | 1W | 1M | 1Y |
WONDERLA HOLIDAYS | 0.5% | 4.6% | -32.3% |
IMAGICAAWORLD ENTERTAINMENT | 3.7% | 15.2% | -16% |
NICCO PARKS & RESORTS | 1.6% | 4.2% | -18.9% |
WONDERLA HOLIDAYS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 80.32 % |
Y-o-Y | -1.66 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹122 Cr | 80.32 | |
Sep2024 | ₹67 Cr | -61.03 | |
Jun2024 | ₹173 Cr | 73.44 | |
Mar2024 | ₹100 Cr | -19.32 | |
Dec2023 | ₹124 Cr | 64.39 | |
Sep2023 | ₹75 Cr | -59.29 | |
Jun2023 | ₹185 Cr | 87.27 | |
Mar2023 | ₹99 Cr | - |
WONDERLA HOLIDAYS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -31.79 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹37 Cr | Positive | |
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹91 Cr | 157.96 | |
Mar2024 | ₹35 Cr | -34.97 | |
Dec2023 | ₹54 Cr | 166.97 | |
Sep2023 | ₹20 Cr | -82.54 | |
Jun2023 | ₹117 Cr | 176.11 | |
Mar2023 | ₹42 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -30.64 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 30.58% | Positive | |
Sep2024 | -1.61% | Negative | |
Jun2024 | 52.85% | 48.71 | |
Mar2024 | 35.54% | -19.39 | |
Dec2023 | 44.09% | 62.39 | |
Sep2023 | 27.15% | -57.11 | |
Jun2023 | 63.3% | 47.45 | |
Mar2023 | 42.93% | - |
WONDERLA HOLIDAYS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 37.95 % |
Y-o-Y | -45.65 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹20 Cr | 37.95 | |
Sep2024 | ₹15 Cr | -76.73 | |
Jun2024 | ₹63 Cr | 179.75 | |
Mar2024 | ₹23 Cr | -39.49 | |
Dec2023 | ₹37 Cr | 176.32 | |
Sep2023 | ₹14 Cr | -83.99 | |
Jun2023 | ₹84 Cr | 141.01 | |
Mar2023 | ₹35 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -23.49 % |
Y-o-Y | -44.74 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 16.71 % | -23.49 | |
Sep2024 | 21.84 % | -40.30 | |
Jun2024 | 36.58 % | 61.29 | |
Mar2024 | 22.68 % | -25.00 | |
Dec2023 | 30.24 % | 68.09 | |
Sep2023 | 17.99 % | -60.68 | |
Jun2023 | 45.75 % | 28.69 | |
Mar2023 | 35.55 % | - |
WONDERLA HOLIDAYS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 23.08 % |
Y-o-Y | -51.52 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.2 | 23.08 | |
Sep2024 | ₹2.6 | -76.74 | |
Jun2024 | ₹11.18 | 179.50 | |
Mar2024 | ₹4 | -39.39 | |
Dec2023 | ₹6.6 | 176.15 | |
Sep2023 | ₹2.39 | -83.99 | |
Jun2023 | ₹14.93 | 140.81 | |
Mar2023 | ₹6.2 | - |
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