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QUARTERLY 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	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	135.85	134.53	80.15	168.24	96.78
Total Income From Operations	135.85	134.53	80.15	168.24	96.78

EXPENDITURE
Consumption of Raw Materials	9.11	10.21	6.27	10.19	7.26
Purchase of Traded Goods	5.08	7.34	3.02	7.37	4.52
Increase/Decrease in Stocks	0.82	-1.61	0.15	-0.55	-0.24
Employees Cost	26.04	22.86	20.69	19.85	20.15
Depreciation	27.88	20.99	17.73	16.89	15.54
Other Expenses	54.63	55.49	42.54	54.70	45.35
Total Expenses	123.55	115.29	90.40	108.45	92.59

P/L Before Other Inc. , Int., Excpt. Items & Tax	12.29	19.24	-10.24	59.79	4.20
Other Income	6.20	6.92	8.36	10.82	10.81
P/L Before Interest, Excpt. Items & Tax	18.49	26.16	-1.88	70.61	15.00
Interest	0.14	0.26	0.11	0.11	0.22
P/L Before Exceptional Items & Tax	18.35	25.90	-1.99	70.50	14.79
Exceptional Items	3.63	-8.05	0.00	0.00	0.00
P/L Before Tax	21.99	17.85	-1.99	70.50	14.79
Tax	5.57	3.36	-0.25	17.92	3.78
P/L After Tax from Ordinary Activities	16.42	14.48	-1.75	52.57	11.01
Net Profit/Loss For the Period	16.42	14.48	-1.75	52.57	11.01

Equity Share Capital	63.42	63.42	63.42	63.41	63.41
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.59	2.28	-0.27	8.29	1.74
Diluted EPS (Rs.)	2.58	2.27	-0.28	8.29	1.73
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.59	2.28	-0.27	8.29	1.74
Diluted EPS (Rs.)	2.58	2.27	-0.28	8.29	1.73

PBITOE Margin (%)	9.04	14.29	-12.78	35.53	4.33
PBTE Margin (%)	13.51	19.25	-2.48	41.90	15.27
PBT Margin (%)	16.18	13.26	-2.48	41.90	15.27
PAT Margin (%)	12.08	10.76	-2.17	31.24	11.37

Particulars	Mar 26
Net Sales/Income from operations	135.85
Total Income From Operations	135.85

EXPENDITURE
Consumption of Raw Materials	9.11
Purchase of Traded Goods	5.08
Increase/Decrease in Stocks	0.82
Employees Cost	26.04
Depreciation	27.88
Other Expenses	54.63
Total Expenses	123.55
P/L Before Other Inc. , Int., Excpt. Items & Tax	12.29
Other Income	6.20
P/L Before Interest, Excpt. Items & Tax	18.49
Interest	0.14
P/L Before Exceptional Items & Tax	18.35
Exceptional Items	3.63
P/L Before Tax	21.99
Tax	5.57
P/L After Tax from Ordinary Activities	16.42
Net Profit/Loss For the Period	16.42
Equity Share Capital	63.42
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.59
Diluted EPS (Rs.)	2.58
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.59
Diluted EPS (Rs.)	2.58
PBITOE Margin (%)	9.04
PBTE Margin (%)	13.51
PBT Margin (%)	16.18
PAT Margin (%)	12.08