Wonderla Holidays Limited
Consumer Discretionary›Consumer Services›Leisure Services›Amusement Parks/ Other Recreation
Key metrics
Price as of 2026-07-17
Sign in for full ratios and TTM. Learn about these metrics →
Share price
NSE closing price from historical market data.
Loading price history…
Statement tables · Standalone
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Only standalone filings are available for this company.
Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 185 Cr | 260 Cr | 383 Cr | 483 Cr | 173 Cr | 240 Cr | 362 Cr | 97 Cr | 168 Cr | 80 Cr | 135 Cr | 136 Cr |
| Operating expenses (approx.) | 62 Cr | 111 Cr | 174 Cr | 233 Cr | 77 Cr | 142 Cr | 221 Cr | 66 Cr | 81 Cr | 64 Cr | 95 Cr | 86 Cr |
| EBITDA | 123 Cr | 149 Cr | 210 Cr | 250 Cr | 96 Cr | 99 Cr | 141 Cr | 31 Cr | 88 Cr | 16 Cr | 39 Cr | 50 Cr |
| OPM % | 66.3% | 57.4% | 54.7% | 51.8% | 55.5% | 41.1% | 38.9% | 31.6% | 52.0% | 19.8% | 29.1% | 36.8% |
| Other income | 6 Cr | 12 Cr | 18 Cr | 23 Cr | 5 Cr | 8 Cr | 13 Cr | 11 Cr | 11 Cr | 8 Cr | 7 Cr | 6 Cr |
| Interest | 0.15 Cr | 0.29 Cr | 0.47 Cr | 0.64 Cr | 0.13 Cr | 0.35 Cr | 0.51 Cr | 0.22 Cr | 0.11 Cr | 0.11 Cr | 0.26 Cr | 0.14 Cr |
| Depreciation | 10 Cr | 18 Cr | 28 Cr | 38 Cr | 12 Cr | 27 Cr | 42 Cr | 16 Cr | 17 Cr | 18 Cr | 21 Cr | 28 Cr |
| Profit before tax | 112 Cr | 131 Cr | 181 Cr | 211 Cr | 83 Cr | 71 Cr | 99 Cr | 15 Cr | 70 Cr | -2 Cr | 18 Cr | 22 Cr |
| Tax % | 24.7% | 25.0% | 25.2% | 25.3% | 24.2% | -9.2% | 0.5% | 25.5% | 25.4% | 12.4% | 18.8% | 25.3% |
| Net profit | 84 Cr | 98 Cr | 135 Cr | 158 Cr | 63 Cr | 78 Cr | 98 Cr | 11 Cr | 53 Cr | -2 Cr | 14 Cr | 16 Cr |
| EPS (₹) | ₹14.93 | ₹17.32 | ₹23.93 | ₹27.93 | ₹11.18 | ₹13.78 | ₹17.09 | ₹1.74 | ₹8.29 | ₹-0.27 | ₹2.28 | ₹2.59 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 282 Cr | 271 Cr | 38 Cr | 128 Cr | 429 Cr | 483 Cr | 459 Cr | 519 Cr | Sign in for TTM |
| Operating expenses (approx.) | 158 Cr | 136 Cr | 61 Cr | 102 Cr | 218 Cr | 256 Cr | 287 Cr | 326 Cr | Sign in for TTM |
| EBITDA | 124 Cr | 135 Cr | -22 Cr | 26 Cr | 211 Cr | 227 Cr | 171 Cr | 192 Cr | Sign in for TTM |
| OPM % | 43.9% | 49.9% | -58.0% | 20.4% | 49.3% | 47.0% | 37.4% | 37.1% | Sign in for TTM |
| Other income | 10 Cr | 12 Cr | 6 Cr | 6 Cr | 23 Cr | 23 Cr | 24 Cr | 32 Cr | Sign in for TTM |
| Interest | 0.41 Cr | 0.68 Cr | 0.48 Cr | 0.31 Cr | 0.34 Cr | 0.64 Cr | 0.73 Cr | 0.63 Cr | Sign in for TTM |
| Depreciation | 40 Cr | 42 Cr | 44 Cr | 38 Cr | 35 Cr | 38 Cr | 57 Cr | 83 Cr | Sign in for TTM |
| Profit before tax | 84 Cr | 93 Cr | -66 Cr | -13 Cr | 199 Cr | 211 Cr | 114 Cr | 108 Cr | Sign in for TTM |
| Tax % | 34.1% | 30.0% | 24.8% | 25.7% | 25.2% | 25.3% | 3.8% | 24.6% | Sign in for TTM |
| Net profit | 55 Cr | 65 Cr | -50 Cr | -9 Cr | 149 Cr | 158 Cr | 109 Cr | 82 Cr | Sign in for TTM |
| EPS (₹) | ₹9.81 | ₹11.46 | ₹-8.83 | ₹-1.68 | ₹26.33 | ₹27.93 | ₹18.61 | ₹12.89 | Sign in for TTM |
| Dividend payout % | — | — | — | — | 0.0% | 9.0% | 12.9% | 15.5% | Sign in for TTM |
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 57 Cr | 57 Cr | 57 Cr | 57 Cr | 57 Cr | 57 Cr | 63 Cr | 63 Cr |
| Reserves | 0.0000 Cr | 0.0000 Cr | 0.0000 Cr | 0.0000 Cr | 893 Cr | 1,038 Cr | 1,660 Cr | 1,733 Cr |
| Borrowings | — | — | — | — | 0.32 Cr | 0.31 Cr | 0.30 Cr | 0.29 Cr |
| Other liabilities | 918 Cr | — | 855 Cr | 849 Cr | 126 Cr | 143 Cr | 138 Cr | 150 Cr |
| Total liabilities | 975 Cr | — | 911 Cr | 906 Cr | 1,076 Cr | 1,238 Cr | 1,862 Cr | 1,947 Cr |
| Fixed assets (net) | — | — | — | — | 726 Cr | 758 Cr | 952 Cr | 1,317 Cr |
| CWIP | — | — | — | — | 42 Cr | 171 Cr | 225 Cr | 103 Cr |
| Investments | — | — | — | — | 120 Cr | 90 Cr | 136 Cr | 402 Cr |
| Other assets | — | — | — | — | 287 Cr | 250 Cr | 616 Cr | 484 Cr |
| Total assets | 975 Cr | — | 911 Cr | 906 Cr | 1,076 Cr | 1,238 Cr | 1,862 Cr | 1,947 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | — | — | — | 21 Cr | 192 Cr | 178 Cr | 123 Cr | 135 Cr |
| Cash from investing | — | — | — | -36 Cr | -164 Cr | -158 Cr | -645 Cr | -125 Cr |
| Cash from financing | — | — | — | -2 Cr | -8 Cr | -16 Cr | 512 Cr | -12 Cr |
| Net cash flow | — | — | — | -16 Cr | 20 Cr | 4 Cr | -10 Cr | -2 Cr |
| Free cash flow (OCF − Capex) | — | — | — | 11 Cr | 148 Cr | -46 Cr | -185 Cr | -162 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| ROCE % | 149.4% | 165.0% | -116.7% | -22.0% | 18.6% | 17.3% | 6.6% | 6.1% |
| ROE % | 6.8% | 114.6% | -88.3% | -16.8% | 15.7% | 14.4% | 6.3% | 4.5% |
| Debtor days | — | — | — | — | 1 | 2 | — | — |
| Inventory days | — | — | — | — | 150 | 178 | 169 | 189 |
| Days payable | — | — | — | — | 409 | 447 | — | — |
| Cash conversion cycle | — | — | — | — | -258 | -267 | 169 | 189 |
| Debt / equity | — | — | — | — | 0.0003 | 0.0003 | 0.0002 | 0.0002 |
| Current ratio | — | — | — | — | 7.47 | 4.46 | 8.40 | 6.31 |
| Net debt / EBITDA | 0.00 | 0.00 | — | 0.00 | -0.12 | -0.13 | -0.11 | -0.09 |
Compare with peers
Loading peers…