Wonderla Holidays reported a robust first-quarter performance for FY27, with revenue from operations rising 44.2% year-on-year to ₹24,262.8 lakhs for the period ended June 30, 2026. The growth was primarily driven by a 33% surge in footfalls to 12.3 lakhs, supported by strong demand across its existing park portfolio and significant initial contributions from the newly launched Chennai unit. Profit after tax (PAT) climbed 38.5% to ₹7,279.7 lakhs, reflecting improved operational efficiency and higher average revenue per user (ARPU) of ₹1,904.

Financial Performance: Q1 FY27 Highlights

The company’s financial results for Q1FY27 demonstrate strong top-line and bottom-line expansion. Total income reached ₹25,210.2 lakhs, compared to ₹17,906.2 lakhs in Q1FY26. EBITDA rose 39.4% to ₹12,198.9 lakhs from ₹8,750.1 lakhs in the corresponding previous quarter. While the EBITDA margin contracted slightly to 48.4% from 48.9% in Q1FY26, PAT margins remained stable at 28.9%, indicating consistent profitability despite the volume surge and new asset integration costs.

*Footfall figure for Q1FY26 derived from YoY growth rate.

Operational Metrics and Park-wise Performance

Operational excellence drove the financial gains, with footfalls increasing by 33% to 12.3 lakhs. The existing parks — Bengaluru, Kochi, Hyderabad, and Bhubaneswar — delivered steady growth, supported by a 7% rise in overall ARPU. The newly commissioned Chennai park, which began commercial operations on December 2, 2025, contributed ₹4,499 lakhs in revenue with 2.4 lakhs footfalls in its first full quarter of operations. The park recorded an average ticket price of ₹1,255 and an ARPU of ₹1,850.

Park-wise footfall distribution was as follows:

• Bengaluru: 3.4 lakhs
• Hyderabad: 2.9 lakhs
• Kochi: 2.5 lakhs
• Chennai: 2.4 lakhs
• Bhubaneswar: 1.0 lakh

The resort business emerged as a key growth engine, with revenue standing at ₹961 lakhs, up 92% year-on-year, delivering its best-ever quarterly performance. This segment includes the "Isle" glamping pods, which added 39 new keys in Q1FY27, and the rebranded Bangalore Resort, now known as "Terrea".

Strategic Outlook and Governance

The Board of Directors approved the unaudited financial results on August 4, 2026, in compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Statutory auditors Deloitte Haskins & Sells issued an unmodified conclusion on the results. In addition to approving the financials, the Board allotted 15,105 shares at ₹10 each to five employees under the Employee Stock Option Scheme 2016. These shares rank pari-passu with existing equity. Furthermore, the Board granted 8,980 stock options to two employees, vesting equally over four years subject to performance criteria. The options are exercisable at ₹10 each.

Arun Chittilappilly, Executive Chairman and Managing Director, highlighted that the company achieved revenue of ₹242 crore driven by strong performance across parks and resorts. He noted that the Chennai park continues to scale rapidly, while the Hyderabad park and resorts business delivered their best-ever quarterly performance. "Our attempt through the rest of FY27 is to convert this momentum into sustained and profitable growth, as our new assets continue to mature and scale," Chittilappilly stated.

Wonderla Holidays has delivered a strong quarterly performance, reporting net profit of 728M rupees, revenue of 2.43B rupees, and EBITDA of 1.12B rupees, each reflecting significant year-on-year growth. The results highlight broad-based operational improvement across the amusement park and resort operator's business.

Q1 Financial Performance

The company posted robust top-line and bottom-line growth during the quarter. Revenue surged to 2.43B rupees from 1.7B rupees in the same quarter of the previous year, while net profit climbed to 728M rupees from 526M rupees over the same period. The following table presents the key financial metrics reported for the quarter:

Margin Expansion and Operational Strength

Beyond absolute growth, Wonderla Holidays also demonstrated improved operational efficiency during the quarter. EBITDA margin expanded to 46.37% from 45.58% on a year-on-year basis, indicating that revenue growth was accompanied by effective cost management. The combination of higher revenues and improved margins contributed to the strong net profit outcome, underscoring the company's earnings momentum for the quarter.