Wonderla Holidays Q2 FY27: Revenue Rs 116.57 cr; PAT Rs 0.05 cr

What the numbers show

• Net margin was 0.04% of revenue, up 222 bps from -2.18%.
• Revenue rose 45.4% while total expenses rose 36.6%.
• Other expenses accounted for Rs 13.72 cr of the Rs 33.13 cr rise in total expenses (41%).
• Other expenses took 48.3% of revenue, against 53.1% a year earlier.

• Basis & period: Standalone statement of unaudited financial results for the quarter ended 30 Sep 2026, compared with the quarter ended 30 Sep 2025 (statement of financial results on page 8).

• Revenue from operations: Rs 116.57 cr (30 Sep 2026) vs Rs 80.15 cr (30 Sep 2025).

• Total income: Rs 125.68 cr vs Rs 88.52 cr.

• Total expenses: Rs 123.64 cr vs Rs 90.51 cr.

• Cost of materials consumed: Rs 8.59 cr vs Rs 6.27 cr.

• Purchase of stock-in-trade: Rs 4.49 cr vs Rs 3.02 cr.

• Changes in inventories of stock-in-trade: Rs 0.1925 cr vs Rs 0.1469 cr.

• Employee benefits expense: Rs 26.03 cr vs Rs 20.69 cr.

• Finance costs: Rs 0.3478 cr vs Rs 0.1132 cr.

• Depreciation and amortisation expenses: Rs 27.73 cr vs Rs 17.73 cr.

• Other expenses: Rs 56.26 cr vs Rs 42.54 cr.

• Profit before tax and exceptional item (Profit before tax): Rs 2.04 cr vs Rs (1.99) cr.

• Profit for the period (Profit after tax): Rs 0.0506 cr vs Rs (1.75) cr.

• Earnings per share – Basic: Rs 0.01 vs Rs (0.27).

• Earnings per share – Diluted: Rs 0.01 vs Rs (0.28).

For the quarter ended 30 Sep 2026, Wonderla Holidays reported standalone revenue from operations of Rs 116.57 cr, up from Rs 80.15 cr in the corresponding quarter ended 30 Sep 2025, as per the statement of financial results. Total income, which includes other income of Rs 9.11 cr, increased to Rs 125.68 cr from Rs 88.52 cr a year earlier.

Total expenses for the quarter were Rs 123.64 cr compared with Rs 90.51 cr in the same quarter last year. Within this, employee benefits expense rose to Rs 26.03 cr from Rs 20.69 cr, depreciation and amortisation expenses increased to Rs 27.73 cr from Rs 17.73 cr, and other expenses moved to Rs 56.26 cr from Rs 42.54 cr. Finance costs were Rs 0.3478 cr versus Rs 0.1132 cr, while cost of materials consumed was Rs 8.59 cr against Rs 6.27 cr. Purchases of stock-in-trade stood at Rs 4.49 cr versus Rs 3.02 cr, and changes in inventories of stock-in-trade were Rs 0.1925 cr versus Rs 0.1469 cr.

Profit before tax and exceptional item, which is also presented as profit before tax in the statement, was Rs 2.04 cr for the quarter, compared with a loss of Rs (1.99) cr in the corresponding quarter of the previous year. After a current tax charge of Rs (1.01) cr and a deferred tax charge of Rs 3.00 cr, profit for the period came in at Rs 0.0506 cr, versus a loss of Rs (1.75) cr in the year-ago quarter. Basic earnings per share for the quarter were Rs 0.01, compared with Rs (0.27) in the corresponding prior period, while diluted earnings per share were Rs 0.01 versus Rs (0.28).