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QUARTERLY RESULTS

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Wonderla Holidays Ltd.

Feb 25, 04:01 BSE 483.15 ( -4.45 -0.91%)

Volume2244

Prev. Close
487.60

Open Price
486.85

Today's Low / High

475.00 486.85

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

477.45 716.60

Feb 25, 03:48 NSE 478.60( -7.95 -1.63%)

Volume72161

Prev. Close
486.55

Open Price
484.45

Today's Low / High

475.00 487.20

Bid Price (Qty.)478.60 (3)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

478.50 714.95

Standalone

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	134.53	80.15	168.24	96.78	121.51
Total Income From Operations	134.53	80.15	168.24	96.78	121.51

EXPENDITURE
Consumption of Raw Materials	10.21	6.27	10.19	7.26	9.34
Purchase of Traded Goods	7.34	3.02	7.37	4.52	4.44
Increase/Decrease in Stocks	-1.61	0.15	-0.55	-0.24	0.81
Employees Cost	22.86	20.69	19.85	20.15	20.96
Depreciation	20.99	17.73	16.89	15.54	14.61
Other Expenses	55.49	42.54	54.70	45.35	48.79
Total Expenses	115.29	90.40	108.45	92.59	98.96

P/L Before Other Inc. , Int., Excpt. Items & Tax	19.24	-10.24	59.79	4.20	22.55
Other Income	6.92	8.36	10.82	10.81	4.99
P/L Before Interest, Excpt. Items & Tax	26.16	-1.88	70.61	15.00	27.54
Interest	0.26	0.11	0.11	0.22	0.16
P/L Before Exceptional Items & Tax	25.90	-1.99	70.50	14.79	27.38
Exceptional Items	-8.05	0.00	0.00	0.00	0.00
P/L Before Tax	17.85	-1.99	70.50	14.79	27.38
Tax	3.36	-0.25	17.92	3.78	7.07
P/L After Tax from Ordinary Activities	14.48	-1.75	52.57	11.01	20.30
Net Profit/Loss For the Period	14.48	-1.75	52.57	11.01	20.30

Equity Share Capital	63.42	63.42	63.41	63.41	63.41
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.28	-0.27	8.29	1.74	3.44
Diluted EPS (Rs.)	2.27	-0.28	8.29	1.73	3.43
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.28	-0.27	8.29	1.74	3.44
Diluted EPS (Rs.)	2.27	-0.28	8.29	1.73	3.43

PBITOE Margin (%)	14.29	-12.78	35.53	4.33	18.55
PBTE Margin (%)	19.25	-2.48	41.90	15.27	22.52
PBT Margin (%)	13.26	-2.48	41.90	15.27	22.52
PAT Margin (%)	10.76	-2.17	31.24	11.37	16.70

Particulars	Dec 25
Net Sales/Income from operations	134.53
Total Income From Operations	134.53

EXPENDITURE
Consumption of Raw Materials	10.21
Purchase of Traded Goods	7.34
Increase/Decrease in Stocks	-1.61
Employees Cost	22.86
Depreciation	20.99
Other Expenses	55.49
Total Expenses	115.29
P/L Before Other Inc. , Int., Excpt. Items & Tax	19.24
Other Income	6.92
P/L Before Interest, Excpt. Items & Tax	26.16
Interest	0.26
P/L Before Exceptional Items & Tax	25.90
Exceptional Items	-8.05
P/L Before Tax	17.85
Tax	3.36
P/L After Tax from Ordinary Activities	14.48
Net Profit/Loss For the Period	14.48
Equity Share Capital	63.42
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.28
Diluted EPS (Rs.)	2.27
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.28
Diluted EPS (Rs.)	2.27
PBITOE Margin (%)	14.29
PBTE Margin (%)	19.25
PBT Margin (%)	13.26
PAT Margin (%)	10.76