WONDERLA
Wonderla Holidays share price & financials
- Price
- ₹480.7
- Market cap
- ₹3.1k Cr
- Sector
- Consumer Services
- Calls analysed
- 7
Wonderla Holidays Limited Q1 FY27
What went well
- Income grew 41% YoY to INR252 crores, marking one of the best quarters ever.
- EBITDA increased 39% YoY to INR122 crores, maintaining a strong 48% margin.
- Footfall surged 33% YoY to 12.25 lakh visitors, reflecting strong brand and demand.
What to watch
- Corporate overhead increased by INR6.5 crores due to investments in organizational strengthening.
- Potential impact of heavy rainfall and landslides in Kerala on Kochi Park's footfall.
What Wonderla Holidays Limited does
Wonderla Holidays builds and operates amusement parks paired with adjoining resorts, earning revenue from entry tickets and rides plus non-ticket sources such as food & beverage, retail, resort stays and banquet/event hosting. It runs five parks across Kochi, Bengaluru, Hyderabad, Bhubaneshwar and Chennai, with resort properties (Wonderla Resort and the newer premium "The ISLE") attached to its Bengaluru park. The company designs and manufactures a large share of its own rides in-house, which it uses to customise and modify attractions across parks. Its origins trace to Veega Holidays, which opened the first park in Kochi in 2000 before the group was reorganised under the Wonderla brand.
Segments
- Amusement Parks
- Resorts & Hospitality
- Amusement parks operated
- 5 (Kochi, Bengaluru, Hyderabad, Bhubaneshwar, Chennai)
- Fun rides across parks
- 230
- Cumulative visitors since 2000
- Over 48 million (as of 31 Mar 2026)
- Market position
- Most visited amusement park operator in India
- Restaurants across parks
- 23
- Food courts
- 7
Guidance record · Q1 FY27
what the last two calls moved 18 tracked 6 delivered 3 missed 9 open- Chennai Park Commercial Operations delivered said Q3 FY25 Promised: December 2025 Q1 FY27: Promise achieved in prior quarter.
- Bhubaneswar Park FY26 Footfall missed said Q4 FY25 Promised: 2.8 lakh to 3 lakh visitors this year Q1 FY27: Promise missed in prior quarter.
- Number of New Parks revised down said Q4 FY26 Promised: Add 5 more parks in the next 5 years, with 3-4 completed Q1 FY27: Guidance revised to '1 or 2 large parks, and then maybe 1 or 2 small ones as well' over the next 3-4 years. This is a reduction from the original '5 more parks'.
All 18 tracked — every revision, and every one management stopped mentioning.
Open the guidance ledgerQuarterly results
Q1 FY27: revenue up 44.6%, net profit up 37.7% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | 122 | 97 | 168 | 80 +19% | 135 +11% | 136 +40% | 243 +45% |
| EBITDA | -1 | 37 | 20 | 77 | 7 +800% | 40 +8% | 40 +100% | 113 +47% |
| Net profit | 15 | 20 | 11 | 53 | -2 −113% | 14 −30% | 16 +45% | 73 +38% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −18.1% 1Y
1Y: ₹636.45 on 10 Sept 2025 → ₹520.95. High ₹646.25 (12 Sept 2025), low ₹461.6 (28 Jul 2026).
How the price took the results
close before → close after
- Q1 FY27
- −1.1%
- 5 Aug
- Q4 FY26
- −3.6%
- 8 May
- Q3 FY26
- −0.8%
- 5 Feb
- Q2 FY26
- +0.6%
- 7 Nov
The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.
Financials, as filed
Revenue grew 6.7% a year over 3 years, FY23 to FY26. Operating margin narrowed to 31.6%.
| Year ending | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Revenue | ₹427 Cr | ₹484 Cr | ₹459 Cr | ₹519 Cr |
| Operating profit | ₹208 Cr | ₹226 Cr | ₹147 Cr | ₹164 Cr |
| Operating margin | 48.8% | 46.7% | 32.0% | 31.6% |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹36 Cr | ₹38 Cr | ₹58 Cr | ₹84 Cr |
| Net profit | ₹149 Cr | ₹158 Cr | ₹109 Cr | ₹81 Cr |
| Net margin | 34.8% | 32.6% | 23.7% | 15.6% |
| Cash from operations | ₹192 Cr | ₹178 Cr | ₹123 Cr | ₹135 Cr |
| Free cash flow | ₹148 Cr | ₹-45 Cr | ₹-205 Cr | ₹-162 Cr |
| ROCE | 22.0% | 20.0% | 8.0% | 6.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹57 Cr | ₹57 Cr | ₹57 Cr | ₹57 Cr | ₹63 Cr | ₹63 Cr |
| Reserves | ₹753 Cr | ₹744 Cr | ₹893 Cr | ₹1.0k Cr | ₹1.7k Cr | ₹1.7k Cr |
| Borrowings | ₹4 Cr | ₹3 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹6 Cr |
| Other liabilities | ₹98 Cr | ₹102 Cr | ₹120 Cr | ₹138 Cr | ₹130 Cr | ₹144 Cr |
| Total liabilities | ₹911 Cr | ₹906 Cr | ₹1.1k Cr | ₹1.2k Cr | ₹1.9k Cr | ₹1.9k Cr |
| Fixed assets | ₹750 Cr | ₹724 Cr | ₹726 Cr | ₹759 Cr | ₹986 Cr | ₹1.3k Cr |
| Capital work in progress | ₹35 Cr | ₹33 Cr | ₹42 Cr | ₹171 Cr | ₹340 Cr | ₹103 Cr |
| Investments | ₹53 Cr | ₹65 Cr | ₹120 Cr | ₹90 Cr | ₹265 Cr | ₹402 Cr |
| Other assets | ₹73 Cr | ₹84 Cr | ₹188 Cr | ₹218 Cr | ₹306 Cr | ₹119 Cr |
| Total assets | ₹911 Cr | ₹906 Cr | ₹1.1k Cr | ₹1.2k Cr | ₹1.9k Cr | ₹1.9k Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, the public added +3.59 pp while FIIs trimmed −2.53 pp. The shareholder count shrank 7% to 53,865.
- Promoters
- 62.2%
- FIIs
- 4.2%
- DIIs
- 11.3%
- Public
- 22.3%
Since Jun 2025
- Public +3.59 pp
- FIIs −2.53 pp
- DIIs −1.03 pp
How it drifted, 12 quarters
Over this window promoters fell from 69.7% to 62.2% — −7.5 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 69.7%, FIIs 4.0%, DIIs 4.3%, Public 22.0%.Dec '23: Promoters 69.7%, FIIs 4.5%, DIIs 4.3%, Public 21.5%.Mar '24: Promoters 69.7%, FIIs 4.4%, DIIs 4.6%, Public 21.3%.Jun '24: Promoters 69.8%, FIIs 3.9%, DIIs 6.0%, Public 20.4%.Sep '24: Promoters 69.8%, FIIs 3.6%, DIIs 7.0%, Public 19.6%.Dec '24: Promoters 62.3%, FIIs 7.4%, DIIs 12.1%, Public 18.3%.Mar '25: Promoters 62.3%, FIIs 6.9%, DIIs 11.9%, Public 18.9%.Jun '25: Promoters 62.3%, FIIs 6.7%, DIIs 12.3%, Public 18.7%.Sep '25: Promoters 62.3%, FIIs 6.7%, DIIs 12.1%, Public 19.0%.Dec '25: Promoters 62.3%, FIIs 5.5%, DIIs 11.2%, Public 21.1%.Mar '26: Promoters 62.3%, FIIs 5.2%, DIIs 11.4%, Public 21.1%.Jun '26: Promoters 62.2%, FIIs 4.2%, DIIs 11.3%, Public 22.3%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- SBI Children'S Fund - Investment Plan Mutual fund +0.06 pp 3.19% held
The same filing shows 1 holder trimming and 0 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of Wonderla Holidays Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Arun K Chittilappilly | 31.86% | unchanged |
| Chittilappily Thomas Kochouseph | 14.94% | unchanged |
| Tata Mutual Fund- Tata Small Cap Fund Mutual fund | 6.78% | unchanged |
| Kochouseph Thomas Chittilappilly | 4.36% | unchanged |
| Priya Sarah Cheeran Joseph | 4.24% | unchanged |
| Kochouseph Chittilappilly | 4.16% | unchanged |
| SBI Children'S Fund - Investment Plan Mutual fund | 3.19% | +0.06 pp |
| Sheela Grace Kochouseph | 2.67% | unchanged |
| Verdipapirfondet Odin Emerging Markets Global fund house | 1.89% | unchanged |
| Custody Bank Of Japan, Ltd. Re: Rb Amundi India Sm Sovereign | 1.63% | −0.57 pp |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Mutual funds in WONDERLA
Filings to Aug 2026
0 new, 0 added, 0 trimmed, 1 sold out — net −10.00 L shares (−46.8%).
- Held by funds
- ₹61 Cr
- 2 schemes
- Biggest holder
- SBI Conservative Hybrid Fund
- ₹60 Cr · 0.6% of that fund
| Scheme | Holding | Last month | Held since |
|---|---|---|---|
| SBI Conservative Hybrid Fund SBI Mutual Fund | ₹60 Cr | held | Nov '25 |
| SBI Children's Fund - Savings Plan (Erstwhile known as SBI Magnum Children's Benefit Fund-Svg P) SBI Mutual Fund | ₹1 Cr | held | Dec '24 |
HDFC, Nippon India and SBI schemes, from their monthly disclosures. Changes are counted in shares, so a price move never looks like buying or selling.
Mutual funds Aug 2026
0 added, 0 trimmed — net −10.00 L shares (−46.8%)
- Funds are sitting on
- -11%
- vs est. average cost
- Held by funds
- ₹61 Cr
- 2 schemes · ≈ 1.8% of the company
- Biggest holder
- SBI Conservative Hybrid Fund
- ₹60 Cr · 0.6% of that fund
- Longest holder
- SBI Children's Fund - Savings Plan (Erstwhile known as SBI Magnum Children's Benefit Fund-Svg P)
- 1y 9m · since Dec '24
Shares held by these funds +3756%
Aug '23 21.38 L shares Jul '26
All earnings calls (7)
Read the Q1 FY27 call →Learn to analyse Wonderla Holidays Limited
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