Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q4 FY26 Earnings Presentation
35 slides from Wonderla Holidays's earnings presentation, May 8, 2026
Slide 1: Investor Presentation | Q4 & FY26
Investor Presentation | Q4 & FY26
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Wonderla Holidays Ltd. (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit
Slide 3: Q4 & FY26 | Result Highlights
Q4 & FY26 | Result Highlights
Slide 4: Key Highlights
Key Highlights ❖ Revenue from operations stood at Rs. 13,585 lakhs in Q4 and Rs. 51,877 lakhs in FY26; delivering a strong YoY growth of 40% & 13% respectively ❖ Footfall for the quarter stood at 8.79 lakhs a growth of 30% YoY whereas footfall for FY26 stood at 32.19 lakhs, grew by 6% YoY ❖ Park wis
Slide 5: Q4 FY26 Result Highlights
Q4 FY26 Result Highlights Total Income EBITDA & EBITDA Margin PAT, PAT Margin & CASH PAT 28.4% 35.2% 10.2% 11.6% +32% +64% PAT cash PAT 14,205 5,001 4,430 10,759 +49% 3,054 2,655 1,642 1,101 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Average
Slide 6: FY26 Result Highlights
FY26 Result Highlights Total Income EBITDA & EBITDA Margin PAT, PAT Margin & CASH PAT 35.5% 34.9% 22.6% 14.8% +14% +12% PAT -25% cash PAT 55,108 19,245 48,278 17,140 16,640 16,522 10,927 8,173 FY25 FY26 FY25 FY26 FY25 FY26 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Average Non-Ticket Pric
Slide 7: Bengaluru Park – Q4 & FY26 Metrics
Bengaluru Park – Q4 & FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +7% +3% -2% 3,518 16,747 17,309 +0.5% 1,071 1,046 3,280 218 219 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +6% +4% +6% +7% 1,052 1,115 1,117 1,166 +8%
Slide 8: Kochi Park – Q4 & FY26 Metrics
Kochi Park – Q4 & FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +9% +2% -3% 2,919 12,116 12,392 +3% 2,674 878 214 849 208 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +4% +4% +11% +6% +6% 1,041 400 +12% 1,453 924 961 1,00
Slide 9: Hyderabad Park – Q4 & FY26 Metrics
Hyderabad Park – Q4 & FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) -1% -2% -7% +3% 211 209 930 13,506 13,220 868 2,918 3,016 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +5% +3% +5% +5% 917 966 999 1,025 +4% +9% 1,374 1,
Slide 10: Bhubaneshwar Park – Q4 & FY26 Metrics
Bhubaneshwar Park – Q4 & FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +21% +13% 2,426 +13% +12% 191 2,005 169 529 46 467 41 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +2% +1% +8% -9% +12% +16% 697 713 1,118 1,124 1,263
Slide 11: Chennai Park – Q4 & FY26 Metrics
Chennai Park – Q4 & FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) 4,142 266 2,950 191 1,192 75 Q3 FY26 Q4 FY26 FY26 Q3 FY26 Q4 FY26 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU 1,596 1,539 1,555 1,126 1,054 1,074 470 485 481 Q3 FY26 Q4 FY26 FY26 Q3 FY26 Q4 FY26 FY26 Q
Slide 12: Wonderla Resort & Isle – Q4 & FY26 Metrics
Wonderla Resort & Isle – Q4 & FY26 Metrics Total Revenue (Rs. Lakh) Average Room Rental (in Rs.) +56% +20% +10% 2,636 +84% 6,797 6,437 5,859 5,642 702 1,688 382 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 Occupancy (%) 56% 49% 53% 43% Q4 FY25 Q4 FY26 FY25 FY26 12 Note: for ISLE – 39 new key
Slide 13: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs lakhs.) Q4 FY26 Q4 FY25 YoY% Q3 FY26 FY26 FY25 YoY% Revenue from Operations 13,584.6 9,678.2 40.4% 13,453.0 51,877 45,857.1 13.1% Other Income 620.3 1,080.7 692.3 3,230.7 2,421.0 Total Income 14,204.8 10,758.9 32.0% 14,145.3 55,107.9 48,278.1 14.1% Cost of mat
Slide 14: Balance Sheet
Balance Sheet Particulars (Rs. Lakhs) Mar-26 Mar-25 Particulars (Rs. Lakhs) Mar-26 Mar-25 EQUITY AND LIABILITIES ASSETS Equity Non-Current Assets Equity share capital 6,342.3 6,340.9 Property, plant and equipment 1,30,766.6 94,135.1 Other equity 1,77,347.4 1,66,027.6 Right to use assets 983.4 1,038.
Slide 15: Marketing Initiatives & Events
Marketing Initiatives & Events
Slide 16: Marketing Initiatives
Marketing Initiatives \ Dy CELEBRATE NEXT BIRTHDAY WITH WONDERLA :PUBLIC DI ¥ ay AR BOOK NOW AND COME ANYTIME BETWEEN 247— 26 JANI
Slide 17: Chennai Park
Chennai Park New Addition to Portfolio Chennai Park 17
Slide 18: January – Happy Republic Day
th co JANUARY HAPPY REPUBLIC DAY
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Slide 21: Brand Mascot - Chikku Activation
Brand Mascot - Chikku Activation 21
Slide 22: Food & Beverages
Food & Beverages Special Pongal Korean Noodles Shawarma Burger New-product Launch Nonveg Thali Sankranti Special New Product Launch Limited Time Promotion Limited Time Promotion French Mediterranean Food Festival Momo (Tandoori & Chilli) Fries Week 15th Aug to 14th Sep New-product Launch New-experie
Slide 23: Company Overview
Company Overview
Slide 24: Wonderla - India's most loved amusement park
Wonderla - India’s most loved amusement park Vision Mission Build and operate resource efficient Adding ‘Wonder’ to lives and bringing people amusement spaces to deliver a fun, thrilling, closer. and hygienic experience to our guests. ▪ One of the Most visited parks in India: Wonderla parks have bee
Slide 25: A Complete Family Entertainment Destination…
A Complete Family Entertainment Destination… Wonderla parks provide a rare avenue for families and friends to bond together in a wonderful outdoor environment. The parks deliver a safe, out-of-the-ordinary and highly memorable experience. 25
Slide 26: … with Signature Rides across Parks
… with Signature Rides across Parks Recoil Tanjora Equinox Wonder Splash Mission Interstellar 26
Slide 27: … with Signature Rides across Parks
… with Signature Rides across Parks Wave Pool Play Pool Tarantula Sky Wheel 27
Slide 28: Key Milestones
Key Milestones 2025 – launched THE ISLE in Bengaluru Park, Commenced operation for Chennai Park 2024 – Bhubaneswar Park commenced its operations, Construction of Chennai Park is in progress 2023 – Company got Local Body Tax exemption for 10 years for the proposed 2000 – Kochi Park 2005 – Bengaluru P
Slide 29: Experience at Helm – Board of Directors & Senior Management Team
Experience at Helm – Board of Directors & Senior Management Team Mr. Arun K. Chittilappilly Mr. R. Lakshminarayanan Ms. Priya Sarah Cheeran Joseph Executive Chairman & Non-Executive Vice-Chairman Non-Executive Director Managing Director Mrs. Anjali Nair Mr. Kasaragod Ullas Kamath Mr. Madan Padaki Mr
Slide 30: Awards & Certification
Awards & Certification 'WONDERLA HOLIDAYS LIMITED, KHORDHA LICENSE NO. 12024019000073 HYGIENE RATING OBO EOe08 Excellent hon t RAK: YL tunnes Aasurnce Po a ot ee pe Nagor amt a: 0409-2025 ef corte Onuaton 06-03-2025. aid pt: 06.03.2027 i QP xs. oe @ Eileen WONDERLA HOLIDAYS LIMITED KHORDHA(EXCEPT MU
Slide 31: Key Strengths
Key Strengths Strategic Location All the three parks have good connectivity to major cities making it attractive tourist destination for pan India In-house ride designing and manufacturing capabilities Prudent Capital allocation Leverages specific cost efficiencies and enhances maintenance efficienc
Slide 32: What's Next
WHAT’S NEXT
Slide 33: Strategy to Build Future Growth
Strategy to Build Future Growth Expansion through adding new Parks Leveraging digital and marketing expertise Boost revenues by offering value-added services Diversifying its portfolio by undertaking the on entry tickets. Focus on leveraging digital construction of new park in Chennai, as well as pl
Slide 34: Project Updates
Project Updates Chennai Park The ISLE at Bengaluru Park Operations commenced on 2nd Dec operations commenced in Q1 FY26 34
Slide 35: Thank you !
For further information, please contact: Company: Wonderla Holidays Ltd. CIN:L55101KA2002PLC031224 Mr. Saji K Louiz, Chief Financial Officer investors@wonderla.com investors@wonderla.com Investor Relation Advisors: MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUF