Financial Results

Date: 04/08/2026 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 ended 30th June, 2026. A copy of the same along the Limited review report is enclosed. • Allotted 15,105 shares at Rs. 10 each to 5 employees pursuant to Employee Stock Option Scheme 2016. The shares allotted rank pari-passu with the existing shares. • Granted 8,980 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 12.30 noon and concluded at 14.00 p.m. Yours faithfully, For Wonderla Holidays Limited Srinivasulu Raju Y Company Secretary S t Satteamteemnetn otf o ffi nfainnacniacli arle rsuesltusl tfso fro trh teh qeu qauraterrte ern ednedde 3d0 3 J0u Jnuen 2e0 220626 Amount in Rs. Lakhs Quarter ended Year ended 30 Jun 2026 31 Mar 2026 30 June 2025 31 Mar 2026 S No.Particulars (Unaudited) (Unaudited) (Unaudited) (Audited ) Refer Note 3 Revenue from operations 24,262.84 13,584.57 16,824.37 51,877.23 Other income 947.37 620.27 1,081.79 3,230.67 1 Total income 25,210.21 14,204.84 17,906.16 55,107.90 2 Expenses Cost of materials consumed 1,394.33 910.74 1,018.53 3,577.07 Purchase of stock-in-trade 960.44 507.80 736.92 2,280.89 Changes in inventories of stock-in-trade 1 1.26 8 2.33 (54.90) (118.57) Employee benefits expense 2,864.06 2,603.63 1,985.11 8,944.52 Finance costs 13.78 14.09 11.46 63.13 Depreciation and amortisation expenses 2,838.64 2,788.00 1,689.11 8,348.93 Other expenses 7,781.16 5,462.90 5,470.42 20,736.78 Total expenses 15,863.67 12,369.49 10,856.65 43,832.75 3 Profit before tax and exceptional item (1-2) 9,346.54 1,835.35 7,049.51 11,275.15 Exceptional item Impact of new labour code (Refer note 6) - (363.48) - 441.74 Profit before tax 9,346.54 2,198.83 7,049.51 10,833.41 4 Tax expense Current tax 2,245.90 290.43 1,854.29 2,455.50 Deferred tax charge/(credit) (179.02) 266.10 (62.18) 204.47 5 Profit for the period (3-4) 7,279.66 1,642.30 5,257.40 8,173.44 Other comprehensive income Items that will not be reclassified to profit or loss Remeasurements of defined benefit plans (100.42) 4 6.43 (33.73) 17.51 Incometaxrelatingtoitemsthatwillnotbereclassifiedtoprofitor 2 5.28 (11.69) 8 .49 (4.41) loss 6 Other comprehensive income / (loss) (75.14) 3 4.74 (25.24) 13.10 Total comprehensive income (5+6) 7,204.52 1,677.04 5,232.16 8,186.54 Paid-up equity share capital (Face value of the share Rs.10/- each) 6,345.01 6,342.28 6,341.08 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.) 11.48 2 .59 8 .29 12.89 (b) Diluted in (Rs.) 11.42 2 .58 8 .26 12.83 Reporting of segment wise revenue, results and capital employed Amount in Rs. Lakhs Quarter ended Year ended 30 Jun 2026 31 Mar 2026 30 Jun 2025 31 Mar 2026 S No.Particulars (Unaudited) (Unaudited) (Unaudited) (Audited ) Refer Note 3 1 Segment revenue Operating revenue Amusement parks and Resort 17,926.93 10,024.47 12,937.26 38,727.07 Others 6,335.91 3,560.10 3,887.11 13,150.16 Total operating revenue (a) 24,262.84 13,584.57 16,824.37 51,877.23 Allocable other income Amusement parks and Resort 66.98 53.62 99.44 247.88 Unallocated* 880.39 566.65 982.35 2,982.79 Total other income (b) 947.37 620.27 1,081.79 3,230.67 Total revenue (a+b) 25,210.21 14,204.84 17,906.16 55,107.90 2 Segment result Amusement parks and Resort 6,614.50 975.32 5,302.10 7,296.40 Others 3,416.59 1,604.44 1,782.30 5,872.16 Total 10,031.09 2,579.76 7,084.40 13,168.56 Less: Unallocated expenses* 1,564.94 947.58 1,017.24 5,317.94 Operating profit 8,466.15 1,632.18 6,067.16 7,850.62 Add : Interest, dividend, gain from mutual funds and others 880.39 566.65 982.35 2,982.79 Profit before tax 9,346.54 2,198.83 7,049.51 10,833.41 3 Segment Assets Amusement parks and Resort 1,45,717.98 1,47,246.85 1,33,687.24 1,47,246.85 Others 342.06 512.39 399.61 512.39 Unallocated* 59,654.50 46,940.00 59,049.93 46,940.00 Total 2,05,714.54 1,94,699.24 1,93,136.78 1,94,699.24 4 Segment Liabilities Amusement parks and Resort 8,136.73 6,664.31 6,484.07 6,664.31 Others 266.81 399.66 311.69 399.66 Unallocated* 10,286.46 7,945.59 8,890.45 7,945.59 Total 18,690.00 15,009.56 15,686.21 15,009.56 5 Capital employed (Segment assets - segment liabilities) Amusement parks and Resort 1,37,581.25 1,40,582.54 1,27,203.17 1,40,582.54 Others 75.25 112.73 87.92 112.73 Unallocated* 49,368.04 38,994.41 50,159.48 38,994.41 Total 1,87,024.54 1,79,689.68 1,77,450.57 1,79,689.68 *Interest, dividend and gain from mutual funds are not allocated to individual segments as the underlying instruments are managed on a corporate level. Similarly, Corporate Social Responsibility expenditure is also not allocated to individual segments. Investments, fixed deposits,currenttaxes,deferredtaxesandcertainfinancialassetsandliabilitiesarenotallocatedtothosesegmentsastheyarealsomanaged on a corporate level. Notes: 1 Theabovefinancialresultsforthequarterended30June2026havebeenreviewedbytheAuditCommitteeandapprovedbytheBoard of Directors at their meeting held on 4 August 2026 and the results for the quarter ended 30 June 2026 have been reviewed bythe statutory auditors of the Company and the statutory auditors have issued an unmodified conclusion in respect of the same. 2 TheStatementhasbeenpreparedinaccordancewithIndianAccountingStandards('IndAS')prescribedunderSection133oftheCompanies Act,2013readwiththerelevantrulesthereunderandintermsofSEBI(ListingObligationsandDisclosureRequirements)Regulations,2015, as amended. 3 Thefiguresforthequarterended31March2026asreportedinthesefinancialresultsarethebalancingfiguresbetweentheauditedfiguresin respect of the full previous financial year and the published year to date figures up to the end of the third quarter of the previous financial year. 4 BasedonthemanagementapproachasdefinedinIndAS108-OperatingSegment,theChiefOperatingDecisionMaker(CODM)evaluates the Company's performance and allocates the Company's resources based on an analysis of various performance indicators by business segments and the segment information is accordingly presented as : (i) Amusement Parks and Resort and (ii) Others TheAmusementParksandResortsegmentincludesentryfeestoparksandrevenuefromresortoperations.Otherssegmentincludessaleof merchandise, cooked food, packed foods etc. The accounting principles used in the preparation of these financial results are consistently applied to record revenue and expenditure in individual segments. 5 The new glamping pods named "Isle" commenced operations with effect from 9 May, 2025. The fifth amusement park at Chennai commenced commercial operations with effect from 2 December 2025. Accordingly figures for the previous periods are not comparable. 6 OnNovember21,2025,theGovernmentofIndianotifiedthefourLabourCodes-theCodeonWages,2019;IndustrialRelationsCode,2020; CodeonSocialSecurity,2020;andOccupationalSafety,HealthandWorkingConditionsCode,2020consolidating29priorlabourlaws.The Ministry of Labour & Employment released draft Central Rules and FAQs to help evaluate the financial implications of these regulatory changes. The Companyhas assessed and disclosed the incremental impact of the implementation of the new labour co [Showing first 8,000 characters — download PDF for full document]