Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q1 FY26 Earnings Presentation
32 slides from Wonderla Holidays's earnings presentation, Aug 1, 2025
Slide 1: Investor Presentation | Q1 FY26
Investor Presentation | Q1 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: Q1 FY26 Result Highlights
: Q1 FY26 | Result Highlights
Slide 4: Key Highlights
Key Highlights ❖ Revenue from operations stood at Rs. 16,824 lakhs for the quarter ❖ Commenced operations of New Glamping Pods – THE ISLE at Bengaluru Park during the quarter ❖ Footfalls for the quarter stood at 9.17 lakhs across the parks ❖ Park wise footfall for the Q1 FY26: Bengaluru – 3.22 lakhs
Slide 5: Q1 FY26 Result Highlights
Q1 FY26 Result Highlights Revenue from Operations EBITDA & EBITDA Margin PAT, CASH PAT & PAT Margin -3% 54% 49% 36% 29% 17,290 16,824 -9% -17% 9,596 8,750 7,559 PAT 6,947 6,324 cash PAT 5,257 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Footfall (in ‘000) ARPU (in Rs.) -8% Average Ticket Price Av
Slide 6: Bengaluru Park – Q1 FY26 Metrics
Bengaluru Park – Q1 FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) -4% 6,411 -10% 6,126 358 322 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +4% +6% 1,323 1,380 1,893 +11% 1,783 513 460 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 6
Slide 7: Kochi Park – Q1 FY26 Metrics
Kochi Park – Q1 FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) -8% 4,263 3,916 -14% 274 237 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +5% +7% 1,170 1,232 1,648 1,544 +11% 416 374 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 7
Slide 8: Hyderabad Park – Q1 FY26 Metrics
Hyderabad Park – Q1 FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) -6% 5,303 -13% 4,996 300 262 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +5% +6% 1,288 1,356 +9% 1,881 1,769 525 481 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 8
Slide 9: Bhubaneshwar Park – Q1 FY26 Metrics
Bhubaneshwar Park – Q1 FY26 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) 1,341 96 918 70 Q1 FY25* Q1 FY26 Q1 FY25* Q1 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU 840 867 1,398 1,306 531 466 Q1 FY25* Q1 FY26 Q1 FY25* Q1 FY26 Q1 FY25* Q1 FY26 9 Note – *Bhubaneshwar Park ha
Slide 10: Wonderla Resort, Bengaluru – Q1 FY26 Metrics
Wonderla Resort, Bengaluru – Q1 FY26 Metrics Total Revenue (Rs. Lakhs) Average Room Rental (in Rs.) +10% -6% 501 6,137 455 5,764 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Occupancy (%) 55% 56% Q1 FY25 Q1 FY26 10 Note – The ISLE commenced its operations w.e.f 13th June 2025. So it’s figures are not included.
Slide 11: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (In Rs lakhs.) Q1 FY26 Q1 FY25 YoY% Q4 FY25 QoQ% FY25 Revenue from Operations 16,824.4 17,289.6 -2.7% 9,678.2 73.8% 45,857.1 Other Income 1,081.8 457.3 1,080.6 2,421.0 Total Income 17,906.2 17,746.9 0.9% 10,758.8 66.4% 48,278.1 Cost of materials consu
Slide 12: Marketing Initiatives & Events
Marketing Initiatives & Events
Slide 13: Marketing Initiatives
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Slide 14: Happy Mother's Day
HAPPY MOTHER’S DAY DATION 14
Slide 15: Happy Father's Day
HAPPY FATHER’S DAY 15
Slide 16: Tharangam
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Slide 17: Mind blowing Summers at Wonderla
Mind blowing Summers at Wonderla 17
Slide 18: New Addition to Portfolio – The ISLE, Bengaluru
New Addition to Portfolio – The ISLE, Bengaluru 18
Slide 19: Food & Beverages
Food & Beverages Introduced Rollito - a Aamras Festival combination of Roll & was organized Burrito across parks Hyderabadi Food Festival BOBA Teas In restaurant Tray Upselling BUFFET Introduced Biryani Chips in a Bucket across all Bag Launch Momo Mania parks Launched across parks which includes Mom
Slide 20: Company Overview
Company Overview
Slide 21: 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 22: 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. 22
Slide 23: … with Signature Rides across Parks
… with Signature Rides across Parks Recoil Equinox Wonder Splash Mission Interstellar 23
Slide 24: … with Signature Rides across Parks
… with Signature Rides across Parks Wave Pool Play Pool Tarantula Sky Wheel 24
Slide 25: 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 26: 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 27: Awards & Certification
Awards & Certification WONDERLA HOLIDAYS LIMITED, KHORDHA LICENSE NO. 12024019000073 HYGIENE RATING Excellent han st RAK: OL Bune Assurance am te ey Nagar am ot A: 0408-2025 a of Crests Graton 0603-2025 aid pt: 06.03.2027 ROR GP FES seme [SSAT (04, WeKire So WONDERLA HOLIDAYS LIMITED KHORDHA(EXCEPT
Slide 28: 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 29: What's Next
WHAT’S NEXT
Slide 30: 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 31: Project Updates
Project Updates Chennai Park The ISLE at Bengaluru Park Current Park Progress operations commenced in Q1 FY26 31
Slide 32: 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