Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q2 2026 Earnings Presentation
34 slides from Wonderla Holidays's earnings presentation, Nov 7, 2025
Slide 1: Investor Presentation | Q2 & H1 FY26
Investor Presentation | Q2 & H1 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: Q2 & H1 FY26 | Result Highlights
Q2 & H1 FY26 | Result Highlights
Slide 4: Key Highlights
Key Highlights ❖ Revenue from operations stood at Rs. 8,015 lakhs for the quarter ❖ Footfalls for the quarter stood at 5.05 lakhs across the parks ❖ Park wise footfall for the Q2 FY26: Bengaluru – 1.96 lakhs, Kochi – 1.92 lakhs, Hyderabad – 0.93 lakhs, Bhubaneshwar – 0.24 lakhs ❖ EBITDA for the quar
Slide 5: Q2 FY26 Result Highlights
Q2 FY26 Result Highlights Total income EBITDA PAT & CASH PAT +24% PAT cash PAT 8,852 748 2,935 7,123 1,472 1,598 Q2 FY25 Q2 FY26 -109 -175 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Average Non-Ticket Price ARPU +12% +3% +7% +5% 505 983 1,017 461 1,414 1,47
Slide 6: H1 FY26 Result Highlights
H1 FY26 Result Highlights Total Income EBITDA PAT & CASH PAT +8% PAT cash PAT 24,869 26,758 9,030 8,416 10,493 7,796 8,545 5,083 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Average Non-Ticket Price ARPU -2% +3% +10% +4% 1,453 1,422 1,158 1,18
Slide 7: Bengaluru Park – Q2 & H1 FY26 Metrics
Bengaluru Park – Q2 & H1 FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +8% -1% -6% 3,058 9,240 9,184 554 519 2,829 0% 196 196 Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +8% +5% +6% +8% 1,087 1,212 1,269 +9%
Slide 8: Kochi Park – Q2 & H1 FY26 Metrics
Kochi Park – Q2 & H1 FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +37% +6% +4% 2,712 6,248 6,628 +37% 414 428 1,985 192 139 Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU -1% +1% +2% 0% +3% 1,127 409 +8% 1,540
Slide 9: Hyderabad Park – Q2 & H1 FY26 Metrics
Hyderabad Park – Q2 & H1 FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) -3% -9% +8% 6,648 6,454 391 355 1,458 1% 1,345 92 93 Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +5% +4% +7% +6% 1,032 1,271 +11% +10% 1,
Slide 10: Bhubaneshwar Park – Q2 & H1 FY26 Metrics
Bhubaneshwar Park – Q2 & H1 FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +38% +9% 1,622 +28% 281 258 2.8% 120 1,175 23 24 93 Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +3% +5% +8% -8% +23% +16% 781 803 1,06
Slide 11: Wonderla Resorts & Isle – Q2 & H1 FY26 Metrics
Wonderla Resorts & Isle – Q2 & H1 FY26 Metrics Total Revenue (Rs. Lakh) Average Room Rental (in Rs.) +53% +35% +8% +2% 563 1,110 6,124 6,000 6,121 823 5,671 368 Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 Occupancy (%) 55% 59% 49% 43% Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 11
Slide 12: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (In Rs lakhs.) Q2 FY26 Q2 FY25 YoY% Q1 FY26 H1 FY26 H1 FY25 YoY% Revenue from Operations 8,015.3 6,738.4 18.9% 16,824.4 24,839.7 24,027.9 3.4% Cost of materials consumed 629.9 466.4 1,018.5 1,645.5 1,355.5 Purchase of stock-in-trade 301.9 197.0 736.9
Slide 13: Consolidated Balance Sheet Statement
Consolidated Balance Sheet Statement Particulars (Rs. Lakhs) Sept-25 Mar-25 Particulars (Rs. Lakhs) Sept-25 Mar-25 ASSETS EQUITY AND LIABILITIES Equity Non-Current Assets Property, plant and equipment 97,031.6 94,135.1 Equity share capital 6,341.7 6,340.9 Right to use assets 1,011.0 1,038.6 Other eq
Slide 14: Marketing Initiatives & Events
Marketing Initiatives & Events
Slide 15: Marketing Initiatives
Marketing Initiatives ruin BULA BUG ~~ WONDERLA RE ae Bi fa FOR . EE ONAM NONOACAN AMT!
Slide 16: Happy Independence Day
HAPPY INDEPENDENCE DAY 16
Slide 17: Happy Friendship Day
Wonlbent \ HAPPY FRIENDSHIP DAY Aen Y FRIENDS ARE
Slide 18: Dandiya Celebration
Dandiya Celebration 18
Slide 19: Quarterly Updates
Quarterly Updates Chikku Activation Queue Buster 19
Slide 20: New Addition to Portfolio – The ISLE, Bengaluru
New Addition to Portfolio – The ISLE, Bengaluru 20
Slide 21: 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 22: Company Overview
Company Overview
Slide 23: 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 24: 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. 24
Slide 25: … with Signature Rides across Parks
… with Signature Rides across Parks Recoil Equinox Wonder Splash Mission Interstellar 25
Slide 26: … with Signature Rides across Parks
… with Signature Rides across Parks Wave Pool Play Pool Tarantula Sky Wheel 26
Slide 27: Key Milestones
Key Milestones 2025 – launched THE ISLE in Bengaluru 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 Park Chennai Park. commenced its operat
Slide 28: 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 29: 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 30: 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 31: What's Next
WHAT’S NEXT
Slide 32: 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 33: Project Updates
Project Updates Chennai Park The ISLE at Bengaluru Park Current Park Progress operations commenced in Q1 FY26 33
Slide 34: 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