Investor Presentation
Wonderla Q1 FY27 Results: Revenue Jumps 44%, Footfall Crosses 12.3 Lakh on Strong Park Performance
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- Wonderla Holidays reported a strong start to FY27 with revenue from operations rising 44.2% YoY to ₹242.63 crore, driven by a 33% increase in footfall and higher average revenue per user (ARPU).
- EBITDA increased 39.4% YoY to ₹121.99 crore, while PAT grew 38.5% YoY to ₹72.80 crore. The resort business delivered its best-ever quarterly performance, and the recently launched Chennai park continued to scale up.
PRICE-SENSITIVE TRIGGER
Event: Wonderla Holidays announced its Q1 FY27 financial results.
Type: Investor Presentation
Impact: Positive
Immediate Effect: Strong revenue growth, higher footfall, improving visitor spending, and continued ramp-up of the Chennai park helped drive robust earnings growth during the quarter.
Metrics:
Key Financial Metrics:
- Revenue from Operations: ₹242.63 crore, up 44.2% YoY from ₹168.24 crore.
- Total Income: ₹252.10 crore, up 40.8% YoY.
- EBITDA: ₹121.99 crore, up 39.4% YoY.
- EBITDA Margin: 48.4%, compared with 48.9% in Q1 FY26.
- Profit After Tax (PAT): ₹72.80 crore, up 38.5% YoY.
- PAT Margin: 28.9%, compared with 29.4% in Q1 FY26.
- Earnings Per Share (EPS): ₹11.48, compared with ₹8.29 in Q1 FY26.
Operating Highlights:
- Footfall: 12.3 lakh visitors, up 33% YoY.
- Average Revenue Per User (ARPU): ₹1,904, up 7% YoY.
- Average Ticket Price: ₹1,316, up 3% YoY.
- Average Non-Ticket Spend: ₹588, up 19% YoY.
- Resort Business Revenue: ₹9.61 crore, up 92% YoY, marking the best-ever quarterly performance for the segment.
Highlight:
- Wonderla delivered its strongest Q1 performance with 44% revenue growth, 33% higher footfall, and continued improvement in customer spending across parks.
What Happened ?
Wonderla benefited from strong demand across its amusement parks during Q1 FY27. Revenue growth was supported by a sharp increase in visitors, improved premium offerings, and better revenue realization per guest.
Hyderabad and the resort business recorded their best-ever first-quarter performance, while Chennai continued its operational ramp-up after commencing operations in December 2025.
key details
Business Highlights:
- Revenue from operations increased 44.2% YoY to ₹242.63 crore.
- Footfall rose 33% YoY to 12.3 lakh visitors.
- ARPU increased 7% YoY to ₹1,904.
- Resort business revenue jumped 92% YoY, recording its best-ever quarterly performance.
- Hyderabad and resort operations delivered their strongest Q1 performance on record.
- Enhanced customer experience and premium offerings improved revenue realization per visitor.
Park-wise Footfall:
- Bengaluru: 3.4 lakh
- Hyderabad: 2.9 lakh
- Kochi: 2.5 lakh
- Chennai: 2.4 lakh
- Bhubaneshwar: 1.0 lakh
Resort Business:
The resort segment continued its strong momentum:
- Revenue increased 92% YoY to ₹9.61 crore.
- Average room rental rose 21% YoY.
- Occupancy improved from 56% to 74%.
- ISLE added 39 new keys during the quarter.
Chennai Park:
The Chennai park, operational since 2 December 2025, generated:
- Revenue: ₹44.99 crore
- Footfall: 2.42 lakh
- ARPU: ₹1,850
The park continued to ramp up strongly during its first full operating year.
Risk Analysis
Summary:
- Wonderla delivered broad-based growth across parks, but sustaining high growth will depend on maintaining visitor momentum, pricing power, and successful scaling of newer assets such as Chennai.
Key Risks:
- Weather and seasonality affecting park attendance.
- Consumer discretionary spending trends.
- Execution and ramp-up of newer attractions.
- Rising employee and operating costs.
Worst Case:
- A slowdown in discretionary spending or weaker footfall during peak seasons could impact revenue growth and operating leverage.
Risk Level: Low
Conclusion
- Wonderla started FY27 on a strong note with impressive growth across nearly all operating metrics.
- Higher visitor numbers, increased spending per guest, robust resort performance, and continued momentum at the Chennai park helped drive substantial gains in revenue and profitability.
- The results indicate healthy demand for the company’s amusement park business while providing a strong base for the remainder of FY27.
Official Exchange Filing: Wonderla Holidays Limited
