Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q3 FY2026 Earnings Presentation
35 slides from Wonderla Holidays's earnings presentation, Feb 5, 2026
Slide 1: Investor Presentation | Q3 & 9M FY26
Investor Presentation | Q3 & 9M 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: Q3 & 9M FY26 | Result Highlights
Q3 & 9M FY26 | Result Highlights
Slide 4: Key Highlights
Key Highlights ❖ Revenue from operations stood at Rs. 13,453 lakhs for the quarter ❖ Footfalls for the quarter stood at 9.17 lakhs across the parks ❖ Park wise footfall for the Q3 FY26: Bengaluru – 3.08 lakhs, Kochi – 2.07 lakhs, Hyderabad – 3.03 lakhs, Chennai – 0.75 lakhs, Bhubaneshwar – 0.24 lakh
Slide 5: Q3 FY26 Result Highlights
Q3 FY26 Result Highlights Total Income EBITDA PAT & CASH PAT 33.0% 28.0% PAT cash PAT +12% -7% -29% 14,145 4,215 12,650 3,910 3,491 3,547 2,030 1,448 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Average Non-Ticket Price ARPU -0.1% +6% +14% +8%
Slide 6: 9M FY26 Result Highlights
9M FY26 Result Highlights Total Income EBITDA PAT & CASH PAT 38.0% 35.0% +9% +1% PAT -34% cash PAT 40,903 14,086 14,245 37,519 13,985 12,092 9,826 6,531 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Average Non-Ticket Price ARPU -1% +3% +11% +6
Slide 7: Bengaluru Park – Q3 & 9M FY26 Metrics
Bengaluru Park – Q3 & 9M FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +9% +2% -3% +3% 4,607 13,466 13,791 854 827 4,226 308 299 Q3 FY25 Q3 FY26 9M FY25 9M FY26 Q3 FY25 Q3 FY26 9M FY25 9M FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +4% +4% +6% +6% 986 1,030 1,133 1,1
Slide 8: Kochi Park – Q3 & 9M FY26 Metrics
Kochi Park – Q3 & 9M FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) 0% -11% -19% -5% 3,194 9,442 9,473 2,845 257 670 635 207 Q3 FY25 Q3 FY26 9M FY25 9M FY26 Q3 FY25 Q3 FY26 9M FY25 9M FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +7% +4% +19% +10% +6% 1,068 422 +12% 1,4
Slide 9: Hyderabad Park – Q3 & 9M FY26 Metrics
Hyderabad Park – Q3 & 9M FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) -7% -8% -4% -5% 328 719 10,588 10,205 303 658 3,939 3,750 Q3 FY25 Q3 FY26 9M FY25 9M FY26 Q3 FY25 Q3 FY26 9M FY25 9M FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU -2% +2% +3% +5% 791 777 1,023 1,044
Slide 10: Bhubaneshwar Park – Q3 & 9M FY26 Metrics
Bhubaneshwar Park – Q3 & 9M FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +23% -24% 1,897 -30.0% +13% 362 34 1,538 144 275 128 24 Q3 FY25 Q3 FY26 9M FY25 9M FY26 Q3 FY25 Q3 FY26 9M FY25 9M FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +5% +10% +10% -1% +25% +18% 725 76
Slide 11: Wonderla Resorts & Isle – Q3 & 9M FY26 Metrics
Wonderla Resorts & Isle – Q3 & 9M FY26 Metrics Total Revenue (Rs. Lakh) Average Room Rental (in Rs.) +71% +48% +25% +11% 824 1,934 7,227 6,569 5,921 1,306 5,782 482 Q3 FY25 Q3 FY26 9M FY25 9M FY26 Q3 FY25 Q3 FY26 9M FY25 9M FY26 Occupancy (%) 60% 68% 51% 55% Q3 FY25 Q3 FY26 9M FY25 9M FY26 11
Slide 12: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (In Rs lakhs.) Q3 FY26 Q3 FY25 YoY% Q2 FY26 9M FY26 9M FY25 YoY% Revenue from Operations 13,453.0 12,151.0 10.7% 8,015.3 38,292.7 36,178.9 5.8% Other Income 692.3 498.8 836.3 2,610.4 1,340.3 Total Income 14,145.3 12,649.8 11.8% 8,851.6 40,903.1 37,519
Slide 13: Marketing Initiatives & Events
Marketing Initiatives & Events
Slide 14: Marketing Initiatives
Marketing Initiatives MANALNI TWISTS, THRILLS, CHILLS 2
Slide 15: Chennai Park
Chennai Park New Addition to Portfolio Chennai Park 15
Slide 16: International Day
INTERNATIONAL Yl4\tQ MEF | “) DAY,
Slide 17: 17
17
Slide 18: 18
18
Slide 19: Happy Onam
HAPPY D'S SEHRS
Slide 20: Christmas Celebrations
Christmas Celebrations 20
Slide 21: Chikku Activity
Chikku Activity ‘FRIDAY
Slide 22: Food & Beverages
Food & Beverages Hot Dog Shawarma Burger New-product Launch New-product Launch Korean Noodles New Product Launch Limited Time Promotion Limited Time Promotion Mediterranean Food Festival French Fries Week 15th Aug to 14th Sep Momo (Tandoori & Chilli) New-product Launch Limited Time Promotion Indepen
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: Signature Rides across Parks
… with Signature Rides across Parks Recoil Equinox Wonder Splash Mission Interstellar 26
Slide 27: 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 Excellent an st RAK: YO nme Assurance Pot a ot ete pe Nagor amt Aa: 0409-2025 ai pt: 0.032027 oem: wee Se WONDERLA HOLIDAYS LIMITED KHORDHA(EXCEPT MUNICIPAL CORPORATION) , Orissa is certified as Eat
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