Wonderla Holidays Limited
Wonderla Holidays Limited operates amusement parks and resorts in India. The company operates through Amusement Parks and Resort, and Others segments. It also offers various land and water rides. In addition, it sells merchandise, cooked food, packed foods, beverages, etc. Further, the company operates restaurants, banquet halls, food courts, lounge bar, and hotel rooms. Wonderla Holidays Limited was founded in 2000 and is based in Bengaluru, India.
Valuation
Profitability
Returns
Solvency
AI Summary
Indian StockStrengths1
- Strong 5-year net profit CAGR of 19.4%
Concerns1
- Operating margin declining for 3 consecutive years (50.0% β 47.0% β 32.0%)
Rule-based from financial data. Not advice.
Monthly Returns
Year-to-Date ROI
Historical Volatility
Historical Performance
Revenue, profitability, and cash flow trends (βΉ Crores)
Revenue (10Y)
Operating Income (10Y)
Net Profit (10Y)
Operating Margin % (10Y)
Dividend Payout % (10Y)
Free Cash Flow (10Y)
Growth Summary
Latest fiscal year: Mar 2025
Historical Growth
Year-by-year revenue, profitability, and cash flow (βΉ Crores, last 10 years)
| Year | Revenue | Op. Income | Net Profit | CFO | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|---|
| Mar 2025 | βΉ459.00 Cr | β | βΉ109.00 Cr | β | β | 6.3% | -5.0% | -31.0% |
| Mar 2024 | βΉ483.00 Cr | β | βΉ158.00 Cr | β | β | 14.4% | 12.6% | 6.0% |
| Mar 2023 | βΉ429.00 Cr | β | βΉ149.00 Cr | β | β | 15.7% | 232.6% | -1755.6% |
| Mar 2022 | βΉ129.00 Cr | β | βΉ-9.00 | β | β | -1.1% | 239.5% | -82.0% |
| Mar 2021 | βΉ38.00 Cr | β | βΉ-50.00 | β | β | -6.2% | -86.0% | -176.9% |
| Mar 2020 | βΉ271.00 Cr | β | βΉ65.00 Cr | β | β | 7.6% | -3.9% | 18.2% |
| Mar 2019 | βΉ282.00 Cr | β | βΉ55.00 Cr | β | β | 6.7% | 4.1% | 44.7% |
| Mar 2018 | βΉ271.00 Cr | β | βΉ38.00 Cr | β | β | 4.9% | 3.0% | 11.8% |
| Mar 2017 | βΉ263.00 Cr | β | βΉ34.00 Cr | β | β | 4.6% | 28.3% | -43.3% |
| Mar 2016 | βΉ205.00 Cr | β | βΉ60.00 Cr | β | β | 14.9% | 12.6% | 17.6% |
Financial Statements
Income statement, balance sheet, and cash flow (βΉ Crores, as reported)
Consolidated Figures in USD Millions.
| Unnamed: 0 | TTM |
|---|---|
| Revenue / Net Sales | 467 |
| Total Expenses | 326 |
| EBIT / Operating Profit | 141 |
| OPM % | 30% |
| Other Income | 35 |
| Finance Costs | 1 |
| Depreciation & Amortisation | 65 |
| Profit Before Tax | 111 |
| Tax % | - |
| Net Profit / PAT | 82 |
| EPS (βΉ) | 12.95 |
| Dividend Payout % | - |
Peer Comparison
Consumer Discretionary sector peers, ranked by market cap
| Company | Market Cap | Revenue | P/E | P/B | EV/EBITDA | Rev G 1Y |
|---|---|---|---|---|---|---|
| Wonderla Holidays Limitedthis co. | βΉ3.32 K Cr | βΉ459.00 Cr | 40.40 | 1.89 | 13.03 | -5.0% |
| Titan Company Limited | βΉ3.76 L Cr | βΉ54.84 K Cr | 96.60 | 21.09 | 69.49 | 16.4% |
| Eternal Limited | βΉ2.84 L Cr | βΉ8.62 K Cr | 120.00 | 7.95 | 193.91 | 30.1% |
| Avenue Supermarts Limited | βΉ2.49 L Cr | βΉ57.79 K Cr | 79.80 | 10.46 | 57.86 | 16.7% |
| Trent Ltd [Lakme Ltd] | βΉ1.39 L Cr | βΉ16.67 K Cr | 82.40 | 21.09 | 49.02 | 39.8% |
| Marico Limited | βΉ98.15 K Cr | βΉ7.58 K Cr | 52.30 | 19.38 | 63.51 | 8.3% |
| SWIGGY LIMITED | βΉ96.87 K Cr | βΉ8.80 K Cr | β | 7.26 | -63.92 | 38.0% |
| Industry Average | β | βΉ4.70 K Cr | 80.04 | 7.96 | 62.25 | 24.3% |