Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q1 FY27 Earnings Presentation
32 slides from Wonderla Holidays's earnings presentation, Aug 5, 2026
Slide 1: Investor Presentation | Q1 FY27
Investor Presentation | Q1 FY27
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 FY27 | Result Highlights
: Q1 FY27 | Result Highlights
Slide 4: Key Highlights
Key Highlights ❖ Revenue from operations stood at Rs. 24,263 lakhs in Q1 FY27; delivering a robust YoY growth of 44.2% ❖ Footfall for the quarter stood at 12.3 lakhs a growth of 33% YoY ❖ Park wise footfall for the Q1 FY27: Bengaluru – 3.4 lakhs, Kochi – 2.5 lakhs, Hyderabad – 2.9 lakhs, Chennai – 2
Slide 5: Q1 FY27 Result Highlights
Q1 FY27 Result Highlights Total Income EBITDA & EBITDA Margin PAT, PAT Margin & CASH PAT 48.9% 48.4% 29.4% 28.9% +41% +39% PAT cash PAT 25,210 12,199 +38% 10,118 17,906 8,750 7,280 6,947 5,257 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Avera
Slide 6: Bengaluru Park – Q1 FY27 Metrics
Bengaluru Park – Q1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +17% +6% 7,147 6,126 322 343 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +7% +20% +10% 1,470 615 2,085 1,380 1,893 513 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 6
Slide 7: Kochi Park – Q1 FY27 Metrics
Kochi Park – Q1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +13% +6% 4,441 3,916 237 250 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +3% +21% +7% 1,232 1,264 504 1,768 1,648 416 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 7
Slide 8: Hyderabad Park – Q1 FY27 Metrics
Hyderabad Park – Q1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +19% +11% 5,933 4,996 290 262 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +5% +19% +9% 1,418 623 1,356 525 2,041 1,881 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 8
Slide 9: Bhubaneshwar Park – Q1 FY27 Metrics
Bhubaneshwar Park – Q1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +1% +4% 1,341 1,354 96 100 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU -12% +11% -3% 867 1,398 590 1,353 763 531 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 9
Slide 10: Chennai Park – Q1 FY27 Metrics
Chennai Park – Q1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) 4,499 242 191 2,950 1,192 75 Q3 FY26 Q4 FY26 Q1 FY27 Q3 FY26 Q4 FY26 Q1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU 1,850 1,596 1,539 1,255 595 1,126 1,054 470 485 Q3 FY26 Q4 FY26 Q1 FY27 Q3 FY26 Q4 FY26
Slide 11: Wonderla Resort & Isle – Q1 FY27 Metrics
Wonderla Resort & Isle – Q1 FY27 Metrics Total Revenue (Rs. Lakh) Average Room Rental (in Rs.) +21% +92% 6,996 961 5,764 501 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Occupancy (%) 74% 56% Q1 FY26 Q1 FY27 11 Note: for ISLE – 39 new key additions in Q1 FY27
Slide 12: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs lakhs.) Q1 FY27 Q1 FY26 YoY% Q4 FY26 QoQ% FY26 Revenue from Operations 24,262.8 16,824.4 44.2% 13,584.6 78.6% 51,877 Other Income 947.4 1,081.8 620.3 3,230.7 Total Income 25,210.2 17,906.2 40.8% 14,204.8 77.5% 55,107.9 Cost of materials consumed 1,394.3 1,018.
Slide 13: Marketing Initiatives & Events
Marketing Initiatives & Events
Slide 14: Marketing Initiatives
Marketing Initiatives ELEBRATION ELE FUN 1 an ¥y i &
Slide 15: Chennai Park
Chennai Park New Addition to Portfolio Chennai Park 15
Slide 16: New Ride Launch (Sky Wheel - Chennai Park)
New Ride Launch (Sky Wheel - Chennai Park) 16
Slide 17: Hyderabad 10th Anniversary
Hyderabad 10th Anniversary 17
Slide 18: VISHU Celebration
VISHU Celebration 18
Slide 19: Engagement Activities
Engagement Activities welt
Slide 20: Brand Mascot - Chikku Activation
Brand Mascot - Chikku Activation 20
Slide 21: 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 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 Tanjora 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, 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 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 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 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: 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 actively on entry tickets. Focus on leveraging digital exploring opportunities to establish platforms and enhanc
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