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ANNUAL RESULTS

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Wonderla Holidays Ltd.

Jul 24 BSE 467.95 (+ 1.95 0.42%)

Volume2974

Prev. Close
466.00

Open Price
460.25

Today's Low / High

458.00 470.70

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

458.00 671.00

Jul 24 NSE 468.75(+ 4.15 0.89%)

Volume50265

Prev. Close
464.60

Open Price
464.00

Today's Low / High

456.20 470.85

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

455.00 671.65

Standalone

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Net Sales/Income from operations	518.77	458.57	483.04	429.22	127.55
Total Income From Operations	518.77	458.57	483.04	429.22	127.55

EXPENDITURE
Consumption of Raw Materials	35.77	30.16	27.60	22.93	6.59
Purchase of Traded Goods	22.81	20.07	20.98	21.84	7.39
Increase/Decrease in Stocks	-1.19	0.27	-0.35	-0.60	-0.29
Employees Cost	89.45	81.53	62.58	51.16	32.52
Depreciation	83.49	57.12	38.20	35.23	38.41
Other Expenses	207.37	179.35	145.05	122.42	61.11
Total Expenses	437.70	368.50	294.06	252.97	145.74

P/L Before Other Inc. , Int., Excpt. Items & Tax	81.08	90.07	188.98	176.25	-18.18
Other Income	32.31	24.21	22.98	23.20	5.75
P/L Before Interest, Excpt. Items & Tax	113.38	114.28	211.96	199.45	-12.44
Interest	0.63	0.73	0.64	0.34	0.31
P/L Before Exceptional Items & Tax	112.75	113.55	211.32	199.11	-12.75
Exceptional Items	-4.42	0.00	0.00	0.00	0.00
P/L Before Tax	108.33	113.55	211.32	199.11	-12.75
Tax	26.60	4.28	53.36	50.21	-3.27
P/L After Tax from Ordinary Activities	81.73	109.27	157.96	148.90	-9.48
Net Profit/Loss For the Period	81.73	109.27	157.96	148.90	-9.48

Equity Share Capital	63.42	63.41	56.57	56.56	56.55
Reserves And Surplus	1733.47	1660.28	1038.03	893.06	744.12
Equity Dividend Rate	20.00	20.00	25.00	25.00	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	12.89	18.61	27.93	26.33	-1.68
Diluted EPS (Rs.)	12.83	18.55	27.84	26.33	-1.68
EPS After Extra Ordinary *
Basic EPS (Rs.)	12.89	18.61	27.93	26.33	-1.68
Diluted EPS (Rs.)	12.83	18.55	27.84	26.33	-1.68

PBITOE Margin (%)	15.62	19.64	39.12	41.06	-14.25
PBTE Margin (%)	21.73	24.76	43.74	46.38	-9.99
PBT Margin (%)	20.88	24.76	43.74	46.38	-9.99
PAT Margin (%)	15.75	23.82	32.70	34.69	-7.43

Particulars	Mar 26
Net Sales/Income from operations	518.77
Total Income From Operations	518.77

EXPENDITURE
Consumption of Raw Materials	35.77
Purchase of Traded Goods	22.81
Increase/Decrease in Stocks	-1.19
Employees Cost	89.45
Depreciation	83.49
Other Expenses	207.37
Total Expenses	437.70
P/L Before Other Inc. , Int., Excpt. Items & Tax	81.08
Other Income	32.31
P/L Before Interest, Excpt. Items & Tax	113.38
Interest	0.63
P/L Before Exceptional Items & Tax	112.75
Exceptional Items	-4.42
P/L Before Tax	108.33
Tax	26.60
P/L After Tax from Ordinary Activities	81.73
Net Profit/Loss For the Period	81.73
Equity Share Capital	63.42
Reserves And Surplus	1733.47
Equity Dividend Rate	20.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	12.89
Diluted EPS (Rs.)	12.83
EPS After Extra Ordinary *
Basic EPS (Rs.)	12.89
Diluted EPS (Rs.)	12.83
PBITOE Margin (%)	15.62
PBTE Margin (%)	21.73
PBT Margin (%)	20.88
PAT Margin (%)	15.75