BSEResult2 Nov 2026 · 2 Nov 2026, 01:37 pm
Results for the quarter and six months ended 30th September 2026.
Wonderla Holidays Ltd · 538268
✦ AI Summary▲ PositiveResults
Wonderla Holidays Ltd has announced its unaudited financial results for the quarter and six months ended 30th September 2026. The company reported a profit before tax of ₹9,550.26 and a profit for the period of ₹7,284.72. The results include the impact of a new labour code, which has resulted in an exceptional item of ₹41.74. The company's segment-wise revenue and results are also reported, showing a significant increase in operating revenue and profit before tax.
Analysis Scores
Earnings Impact8/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact9/10
Market Sentiment8/10
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Wonderla Holidays Ltd - 538268 - Results For The Quarter And Six Months Ended 30Th September 2026.
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Date: 02/11/2026
The General Manager, Listing Department, The Vice President, Listing Department,
BSE Limited, National Stock Exchange of India Limited,
Phiroze Jeejeebhoy Towers, Dalal Street, ‘Exchange Plaza’, Bandra Kurla Complex,
Mumbai - 400 001. Bandra (East), Mumbai - 400 051.
Scrip Code: 538268 Symbol: WONDERLA
Dear Sir/ Madam,
Sub: Outcome of Board Meeting
Ref: Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015.
The Board of Directors of the Company at their meeting held on even date have:
• Approved the unaudited Financial Results for the quarter and six months ended 30th
September, 2026. A copy of the same along the Limited review report is enclosed.
• Allotted 6,848 shares at Rs. 10 each to 7 employees pursuant to Employee Stock
Option Scheme 2016. The shares allotted rank pari-passu with the existing shares.
• Granted 9,500 stock options to 2 employees of the Company. The options granted
would vest equally over a period of four years. The exercise of options shall be subject
to performance criteria as may be approved by the Board from time to time. The
options will be exercisable at a price of Rs. 10/- each, convertible into equivalent
number of equity shares of Rs. 10/- each.
The meeting commenced at 11.45 a.m and concluded at 1.30 p.m.
Yours faithfully,
For Wonderla Holidays Limited
Srinivasulu Raju Y
Company Secretary
S t a t e mSteantte mofe unnt aouf dfiinteadn cfiinaal nrecsiaull trse fsourlt tsh feo rq uthaer tqeur aerntdeerd a n30d Jsiuxn me o2n02th6s ended 30 September 2026
Amount in Rs. Lakhs
Quarter ended Six months ended Year ended
S No.Particulars 30 Sep 2026 30 Jun 2026 30 Sep 2025 30 Sep 2026 30 Sep 2025 31 Mar 2026
(Unaudited) (Unaudited) (Unaudited) (Unaudited ) (Unaudited ) (Audited )
Revenue from operations 1 1,657.02 2 4,262.84 8 ,015.29 3 5,919.86 2 4,839.66 51,877.23
Other income 9 10.52 9 47.37 8 36.29 1 ,857.89 1 ,918.08 3,230.67
1 Total income 1 2,567.54 2 5,210.21 8 ,851.58 3 7,777.75 2 6,757.74 55,107.90
2 Expenses
Cost of materials consumed 8 58.64 1,394.33 626.92 2,252.97 1 ,645.45 3,577.07
Purchase of stock-in-trade 4 49.43 960.44 301.86 1,409.87 1 ,038.78 2,280.89
Changes in inventories of stock-in-trade 19.25 11.26 14.69 30.51 ( 40.21) (118.57)
Employee benefits expense 2 ,603.00 2 ,864.06 2 ,069.35 5 ,467.06 4 ,054.46 8,944.52
Finance costs 3 4.78 13.78 11.32 48.56 22.78 63.13
Depreciation and amortisation expenses 2 ,772.62 2 ,838.64 1 ,772.89 5 ,611.26 3 ,462.00 8,348.93
Other expenses 5 ,626.10 7 ,781.16 4 ,254.01 1 3,407.26 9 ,724.43 20,736.78
Total expenses 1 2,363.82 1 5,863.67 9 ,051.04 2 8,227.49 1 9,907.69 43,832.75
3 Profit before tax and exceptional item (1-2) 203.72 9,346.54 ( 199.46) 9,550.26 6,850.05 1 1,275.15
Exceptional item
Impact of new labour code (Refer note 5) - - - - - 4 41.74
Profit before tax 203.72 9,346.54 ( 199.46) 9,550.26 6,850.05 1 0,833.41
4 Tax expense
Current tax ( 101.36) 2,245.90 40.37 2,144.54 1,894.66 2 ,455.50
Deferred tax charge/(credit) 3 00.02 ( 179.02) ( 65.17) 121.00 ( 127.35) 2 04.47
5 Profit for the period (3-4) 5 .06 7,279.66 ( 174.66) 7,284.72 5,082.74 8 ,173.44
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans 3.17 ( 100.42) 22.45 ( 97.25) ( 11.28) 1 7.51
Incometaxrelatingtoitemsthatwillnotbereclassifiedtoprofitor
(0.80) 25.28 (5.65) 24.48 2 .84 (4.41)
loss
6 Other comprehensive income / (loss) 2 .37 ( 75.14) 16.80 ( 72.77) (8.44) 1 3.10
Total comprehensive income (5+6) 7 .43 7,204.52 ( 157.86) 7,211.95 5,074.30 8 ,186.54
Paid-up equity share capital
(Face value of the share Rs.10/- each) 6,346.52 6,345.01 6,341.65 6,346.52 6,341.65 6,342.28
8 Reserves and surplus i.e. 'Other equity'
1,73,347.40
Earnings per share (face value of Rs.10/- each)
(not annualised for the quarters)
(a) Basic in (Rs.) 0.01 11.48 (0.27) 11.48 8 .02 1 2.89
(b) Diluted in (Rs.) 0.01 11.42 (0.28) 11.43 7 .98 1 2.83
Reporting of segment wise revenue, results and capital employed
Amount in Rs. Lakhs
Quarter ended Six months ended Year ended
S No.Particulars 30 Sep 2026 30 Jun 2026 30 Sep 2025 30 Sep 2026 30 Sep 2025 31 Mar 2026
(Unaudited) (Unaudited) (Unaudited) (Unaudited ) (Unaudited ) (Audited )
1 Segment revenue
Operating revenue
Amusement parks and Resort 8 ,446.91 1 7,926.93 6 ,030.18 2 6,373.84 1 8,967.44 38,727.07
Others 3 ,210.11 6 ,335.91 1 ,985.11 9 ,546.02 5 ,872.22 13,150.16
Total operating revenue (a) 1 1,657.02 2 4,262.84 8 ,015.29 3 5,919.86 2 4,839.66 51,877.23
Allocable other income
Amusement parks and Resort 54.70 66.98 53.23 1 21.68 1 52.67 247.88
Unallocated* 8 55.82 8 80.39 7 83.06 1 ,736.21 1 ,765.41 2,982.79
Total other income (b) 9 10.52 9 47.37 8 36.29 1 ,857.89 1 ,918.08 3,230.67
Total revenue (a+b) 1 2,567.54 2 5,210.21 8 ,851.58 3 7,777.75 2 6,757.74 55,107.90
2 Segment result
Amusement parks and Resort ( 714.05) 6 ,614.50 ( 483.90) 5,900.45 4,818.20 7 ,296.40
Others 1 ,465.30 3 ,416.59 734.73 4,881.89 2,517.03 5 ,872.16
Total 751.25 10,031.09 250.83 10,782.34 7,335.23 1 3,168.56
Less: Unallocated expenses* 1 ,403.35 1 ,564.94 1 ,233.35 2 ,968.29 2 ,250.59 5,317.94
Operating profit ( 652.10) 8,466.15 ( 982.52) 7,814.05 5,084.64 7 ,850.62
Add : Interest, dividend, gain from mutual funds and others 855.82 880.39 7 83.06 1 ,736.21 1 ,765.41 2,982.79
Profit before tax 203.72 9,346.54 ( 199.46) 9,550.26 6,850.05 1 0,833.41
3 Segment Assets
Amusement parks and Resort 1 ,43,980.62 1 ,45,717.98 1 ,41,859.33 1 ,43,980.62 1 ,41,859.33 1,47,246.85
Others 3 22.39 3 42.06 3 85.95 3 22.39 3 85.95 512.39
Unallocated* 5 6,534.04 5 9,654.50 4 7,466.20 5 6,534.04 4 7,466.20 46,940.00
Total 2,00,837.05 2,05,714.54 1,89,711.48 2,00,837.05 1,89,711.48 1,94,699.24
4 Segment Liabilities
Amusement parks and Resort 6 ,188.87 8 ,136.73 5 ,689.26 6 ,188.87 5 ,689.26 6,664.31
Others 2 51.46 2 66.81 3 01.04 2 51.46 3 01.04 399.66
Unallocated* 8 ,507.30 1 0,286.46 7 ,561.64 8 ,507.30 7 ,561.64 7,945.59
Total 14,947.63 18,690.00 13,551.94 14,947.63 13,551.94 1 5,009.56
5 Capital employed
(Segment assets - segment liabilities)
Amusement parks and Resort 1 ,37,791.75 1 ,37,581.25 1 ,36,170.07 1 ,37,791.75 1 ,36,170.07 1,40,582.54
Others 70.93 75.25 84.91 70.93 84.91 112.73
Unallocated* 4 8,026.74 4 9,368.04 3 9,904.56 4 8,026.74 3 9,904.56 38,994.41
Total 1,85,889.42 1,87,024.54 1,76,159.54 1,85,889.42 1,76,159.54 1,79,689.68
*Interest,dividendandgainfrommutualfundsarenotallocatedtoindividualsegmentsastheunderlyinginstrumentsaremanagedonacorporatelevel. Similarly,Corporate
SocialResponsibilityexpenditureisalsonotallocatedtoindividualsegments.Investments,fixeddeposits,currenttaxes,deferredtaxesandcertainfinancialassets,liabilities
and expenses are not allocated to those segments as they are also managed on a corporate level.
Balance Sheet Amount in Rs. Lakhs
As at As at
S No.Particulars 30 Sep 2026 31 March 2026
A ASSETS (Unaudited) (Audited)
1 Non-current assets
Property, plant and equipment 1 ,35,145.72 1,30,766.58
Right of use assets 9 55.78 983.40
Capital work-in-progress 3 ,397.51 1 0,293.92
Other intangible assets 2 82.02 466.52
Intangible assets under development 2 .03 -
Financial assets
(i) Loans 9.02 11.28
(ii) Other financial assets 2 78.24 252.25
Income tax assets (net) 48.76 48.76
Other non current assets 2 ,616.90 3,597.14
Total non-current assets 1,42,735.98 1,46,419.85
2 Current assets
Inventories 2 ,033.41 1,854.67
Financial assets
(i) Investments 5 0,485.77 40,248.11
(ii) Trade receivables 2 52.60 269.19
(iii) Cash and cash equivalents 1 ,600.69 1,679.51
(iv) Bank balance other than (iii) above 52.71 479.00
(v) Loans 82.32 75.87
(vi) Other financial assets 80.21 18.17
Other current assets 3 ,513.36 3,654.87
Total current assets 58,101.07 4 8,279.39
Total assets 2,00,837.05 1,94,699.24
B EQUITY AND LIABILITIES
1 Equity
Equity share capital 6 ,346.52 6,342.28
Other equity 1 ,79,542.90 1,73,347.40
Total equity 1,85,889.42 1,79,689.68
2 Liabilities
Non-current liab
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