Wonderla Holidays Limited hosted an earnings conference call with investors and analysts on August 05, 2026, to discuss the company’s financial performance for the quarter ended June 30, 2026. The session included a presentation by management followed by an interactive question-and-answer segment. This filing serves as the formal disclosure of the event’s occurrence and the availability of its recorded proceedings, ensuring transparency and equal access to information for all stakeholders.

In accordance with Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the company submitted notice of the call to both the Bombay Stock Exchange Limited and the National Stock Exchange of India Limited. The regulatory submission confirms that the discussion covered operational and financial metrics for Q2FY27, providing market participants with insights into recent business developments.

The audio recording of the earnings conference call has been made publicly accessible via the company’s investor relations portal. Investors can access the recording at https://www.wonderla.com/investor-relations/communication-and-disclosures . This digital archive allows shareholders and analysts to review management commentary at their convenience.

Filing Details

The submission was digitally signed by Srinivasulu Raju Yellamraju, Company Secretary, on August 05, 2026, at 17:19:12 +05'30. The document was addressed to the Listing Departments of both major Indian stock exchanges:

Compliance Context

Regulation 30 mandates timely disclosure of material events, including quarterly results and subsequent management discussions. By uploading the audio recording, Wonderla Holidays ensures compliance with these listing obligations. The filing does not contain new financial data but rather facilitates access to the detailed verbal disclosures made during the live event.

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.