Imagicaaworld Entertainment Ltd. · NSE:IMAGICAA
Imagicaaworld Entertainment — Q1 FY27 Earnings Presentation
33 slides from Imagicaaworld Entertainment's earnings presentation, Aug 9, 2026
Slide 1: Exchange filing cover letter
August 09, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeeboy Towers Exchange Plaza, 5th Floor, Plot no. C/1, Dalal Street, Fort, G Block, Bandra Kurla Complex, Bandra (E) Mumbai- 400 001 Mumbai- 400 051 BSE Scrip Code: 539056 NSE Scrip Symbol: IMAGICAA Dear Sir/ Madam, Sub.
Slide 2: Q1FY27 Investor Presentation
Imagicaaworld Entertainment Limited Q1FY27 Investor Presentation August 2026
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Imagicaaworld Entertainment Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 4: The Agenda
Contents of the Presentation Introduction Who We Are & What We Do Industry Overview Set for Steady Growth The Agenda Our Growth Strategy Initiatives For Future Growth Quarter Gone By Q1FY27 Annexures ★ 3
Slide 5: A Diversified Leisure & Hospitality Platform
A Diversified Leisure & Hospitality Platform 8 Owned Parks + 1 under O&M 1 5-Star Hotel in Khopoli 2 Hello Park LOIs Signed 6+ Cities Covered OUTDOOR ENTERTAINMENT HOSPITALITY Mumbai – Pune Catchment 4 PARKS Rest of Maharashtra Catchment 2 PARKS Novotel Imagicaa H 287 KEYS - 5-STAR HOTEL · KHOPOLI •
Slide 6: Scaled Platform Built on Hard to Replicate Competitive Advantages
Scaled Platform Built on Hard to Replicate Competitive Advantages Difficult-to-Replicate Footprint Strong Catchment Advantage • Established presence in key Western India markets • ~37mn population across MMR + Pune served by Khopoli– Lonavala • Large land parcels + high upfront capex create signific
Slide 7: Strong Leadership Team
Strong Leadership Team Promoters with more than two decades of experience in the park business Mr. Rajesh Malpani Mr. Manish Malpani Mr. Jai Malpani Chairman (Non Executive) Non-Executive Director Managing Director • M.S. from Virginia Technical Institute (U.S.A) • Mechanical Engineer with many year
Slide 8: The Agenda
Contents Of The Presentation Introduction Who We Are & What We Do Industry Overview Set for Steady Growth The Agenda Our Growth Strategy Initiatives For Future Growth Quarter Gone By Q1FY27 Annexures ★ 7
Slide 9: Unearthing The Potential Of Amusement & Theme Parks
Unearthing The Potential Of Amusement & Theme Parks Indian Amusement & Theme Park industry to grow at healthy 9 -11% CAGR from FY2024 to FY2030 ✓ Growth is expected to be supported by expansion of players in diverse geographies including tier-2 and tier-3 cities ✓ Players are innovating their produc
Slide 10: Factors Supporting This Growth
Factors Supporting This Growth Rise in domestic tourism due to increased connectivity Increasing disposable income & evolving consumer behaviour Consistent rise in discretionary personal consumption, PFCE (INR tn) Domestic Tourists Visit (mn) CAGR 9% 3,500 CAGR 7% 55 2,322 43 44 1,731 33 26 610 678
Slide 11: Key Entry Barriers
Key Entry Barriers Capital Intensive Business Lack of differentiated offerings ✓ Requires upfront investment for new park set ✓ Most players (except for few large players) up do not have unique offerings in terms of overall experience or rides & attractions ✓ Incur Replacement & Refresh capex for ne
Slide 12: The Agenda
Contents Of The Presentation Introduction Who We Are & What We Do Industry Overview Set for Steady Growth The Agenda Our Growth Strategy Initiatives For Future Growth Quarter Gone By Q1FY27 Annexures ★ 11
Slide 13: Strategy For Next Phase Of Growth
Strategy For Next Phase Of Growth 1 Expand Into New Geographies ✓ Leveraging the Imagicaa / Aqua Imagicaa brand to expand into new high-potential markets ✓ Add one new location every year, with focus on Tier I and fast-growing Tier II cities 2 Diversify Product Offerings ✓ Evolve from a park operato
Slide 14: Investment In Largest Water Park In Gujarat - Aqua Imagicaa
Investment In Largest Water Park In Gujarat - Aqua Imagicaa (Shanku's Water Park) Transaction Details Target Asset Shanku's Water Park Structure Investment in Mehsana Next Parks Pvt. Ltd. Investment Size 50 Crores for 50.002% Stake in SPV Additional Revenue O&M Fees of 6 to 10% Stream Investment Rat
Slide 15: Sabarmati River Front – Entertainment Destination
Sabarmati River Front – Entertainment Destination Entertainment Hub near Sabarmati River, Gujarat Won bid in March 2024 to establish a landmark concept at the iconic Sabarmati Riverfront in Ahmedabad under PPP Mode Multiple indoor and outdoor attractions such as Ferris wheel, racing track etc., F&B
Slide 16: Launching Soon - Hello Park to India (1/2)
Launching Soon - Indoor Entertainment by bringing Hello Park to India (1/2) TRANSACTION DETAILS BENEFITS & SYNERGIES FOR IMAGICAAWORLD World’s largest chain of immersive, digital-physical (phygital) parks for children, with 50+ locations globally Expand the addressable market ✓ Enter the fast-growin
Slide 17: Launching Soon - Hello Park to India (2/2)
Launching Soon - Indoor Entertainment by bringing Hello Park to India (2/2) Attractions from Hello Parks across the world Live Pictures Digital Painter Evolution of Stars Interactive Sandbox A game in which children An enormous colouring book Children walk on the Children dig and build while colour
Slide 18: Identifying Opportunities for Creating Pan India Park Network
Identifying Opportunities for Creating Pan India Park Network Identifying the Right Location! Delhi/NCR ~72mn population 1 Regions with large catchment areas Target cities with >2 million population Goa ~2mn population 2 Ability to drive footfalls Proximity & good connectivity to nearby cities Hyder
Slide 19: The Agenda
Contents of the Presentation Introduction Who We Are & What We Do Industry Overview Set for Steady Growth The Agenda Our Growth Strategy Initiatives For Future Growth Quarter Gone By Q1FY27 Annexures ★ 18
Slide 20: Key Updates
Key Updates Investment of Rs. 50 Crores for 50.002% stake in Shanku’s Water Park, Mehsana • Company has announced investment of Rs 50 crores for 50.002% stake in Mehsana Next Parks Private Limited (“MNPPL”), the Special Purpose Vehicle which owns and operates Shanku’s Water Park. • Company will also
Slide 21: Consolidated KPIs
Consolidated KPIs Footfalls ARPU (Rs.) Revenue (Rs. Lakhs) +22% 0% +22% 11,54,198 1,394 1,395 16,100 9,46,569 13,195 All Parks Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Occupancy (%) ARR (Rs.) Revenue (Rs. Lakhs) Novotel Imagicaa +1% -2% 65% 62% 9,522 9,657 1,623 1,583 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1
Slide 22: Mumbai – Pune Catchment
Mumbai – Pune Catchment Footfalls (In Lakhs) ARPU (Rs.) Revenue (Rs. Lakhs) +19% -1% +18% 6,22,199 1,788 1,774 11,035 5,24,072 9,372 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 4 Parks Imagicaa Theme Park, Khopoli | Imagicaa Water Park, Khopoli Wet’n Joy Water Park, Lonavala | Wet’N Joy Amusement Park
Slide 23: Rest of Maharashtra Catchment
Rest of Maharashtra Catchment Footfalls (In Lakhs) ARPU (Rs.) Revenue (Rs. Lakhs) +14% +17% +33% 2,74,813 970 2,666 2,41,429 832 2,009 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 2 Parks Wet’n Joy Water Park, Shirdi Sai Teerth Religious Theme Park, Shirdi ★ 22
Slide 24: Gujarat Catchment
Gujarat Catchment Footfalls (In Lakhs) ARPU (Rs.) Revenue (Rs. Lakhs) +32% +15% -13% 92,248 1,049 844 915 733 69,879 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 2 Parks Aqua Imagicaa Water Park, Surat Shanku’s Water Park, Mehsana (O&M)# #Under O&M in Q1, hence Footfalls, ARPU, Revenue are not included
Slide 25: Central India Catchment
Central India Catchment Footfalls (In Lakhs) ARPU (Rs.) Revenue (Rs. Lakhs) +48% +44% -3% 1,64,938 971 1,554 942 1,11,189 1,080 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 1 Park Aqua Imagicaa Water Park, Indore ★ 24
Slide 26: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit and Loss (Rs in Lakhs) Q1FY27 Q1FY26 YoY Revenues from Operations 17,760 14,810 19.9% Operating Expenses 1,606 1,336 Gross Profit 16,155 13,474 19.9% Gross Profit Margin (%) 91.0% 91.0% Employee Cost 1,302 1,184 Advertisement Expenses 1,646 1,493 Other Exp
Slide 27: The Agenda
Contents of the Presentation Introduction Who We Are & What We Do Industry Overview Set for Steady Growth The Agenda Our Growth Strategy Initiatives For Future Growth Quarter Gone by Q1FY27 Annexures ★ 26
Slide 28: Our Offerings (1/3)
Our Offerings (1/3) ★ ★ ★ Imagicaa Theme Park, Imagicaa Water Park, Novotel Imagicaa, Khopoli Khopoli Khopoli Imagicaa Theme Park spans 110 acres Imagicaa Water Park, a Mykonos- Novotel Imagicaa Khopoli, a 5-star and features 26 rides, including both themed park with 20 thrilling slides and deluxe f
Slide 29: Our Offerings (2/3)
Our Offerings (2/3) ★ ★ ★ ★ Wet’n Joy Water Park, Wet’n Joy Amusement Wet’n Joy Water Park, Sai Teerth, Lonavala Park, Lonavala Shirdi Shirdi Wet’n Joy Water Park, Lonavala is Wet’n Joy Amusement Park spans Started in 2006 at Shirdi with 25+ Sai Teerth is India’s first India's largest water park by
Slide 30: Our Offerings (3/3)
Our Offerings (3/3) ★ ★ ★ Aqua Imagicaa Water Aqua Imagicaa Water Aqua Imagicaa (Shanku’s) Park, Surat Park, Indore Water Park, Mehsana# Imagicaa Water Park in Surat features 16 Spread across 18 acres with 20+ water Spread across 25+ acres and features a international slides inspired by the rides &
Slide 31: Events & Engagements
Events & Engagements Celebrating Imagicaa Theme Park’s Hosted star studded trailer launch of 13 Glorious Years Dhamal 4 13 Anniversary Bash th ★ 30
Slide 32: Awards
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Slide 33: Imagicaaworld Entertainment Limited Investor Relations
Imagicaaworld Entertainment Limited Investor Relations : Strategic Growth Advisors CIN: L92490MH2010PLC199925 CIN: U74140MH2010PTC204285 Mr. Khelan Shah Mr. Jigar Kavaiya / Mr. Ayush Haria khelan.shah@imagicaaworld.com jigar.kavaiya@sgapl.net / ayush.haria@sgapl.net +91-99206 02034 / +91-98204 62966
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