Wonderla Holidays Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Entertainment
Variance

Full Year Net Profit Variance

-20
Equity

Latest Equity

63.45
Face Value

Latest Face Value

10
Reserves

Total Reserve

1733.47
Dividend

Full Year Dividend %

20
Sales Turnover

Full Year Net Sales

518.77
Net Profit

Full Year Net Profit

85.07
Full Year CPS

Full Year Cash Per Share

26.6
Earning Per Share

Full Year Earning Per Share

13.4
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

135.85
Previous EPS

Previous earnings per share

0
Book Value

Book value

283.2
Networth

Full Year Return on Networth

7.75
Price/Book Value

Price to Book value

1.641949
Yearly PE ratio

Full Year Price to Earning per share

34.7
Yearly PC ratio

Full Year Price to Cash Per Share

17.5
Bse value

BSE Value in lakhs

28.09
Nse value

NSE Value in lakhs

766.06
High

52 week high

681
Low

52 week low

462
Price

NSE Current market price

465
CPM

Current market price

465
Market cap

BSE / NSE Market Cap

2952.65
Net profit

Latest Quarter Net Profit

13.71
Net profit variance

Latest Quarter Net Profit variance

25
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

463.52
TTM OP

Trailing Twelve 12 month Operating Profit

184.62
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

39.83
TTM GP

Trailing Twelve 12 month Gross Profit

191.82
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

36.98
TTM NP

Trailing Twelve 12 month Net Profit

137.93
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-19.61
TTM EPS

Trailing Twelve 12 month EPS

13.41
TTM PE

Trailing Twelve 12 month PE

34.7
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

47.01
Equity

Latest Equity

63.45
LTP

Latest Price (BSE/NSE)

465
Gross block

Latest Gross Block

1408.22
Loans

Total loans

5.02
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

31.7
Year GPM

Full Year Gross Profit Margin

37.8
Quarter OPM

Latest quater Operation Profit Margin

26.9

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 173 67 122 97 168 80 135 136
YOY Sales Growth % -6% -10% -2% -3% -3% 19% 11% 40%
Gross Sales 173 67 122 97 168 80 135 136
+ Expenses 82 68 84 77 92 73 102 96
Material Cost % 6% 5% 7% 8% 6% 8% 9% 6%
Raw Material Cost 9 5 9 7 10 6 10 9
Change in Inventory 2 -1 -1 0 1 0 2 -1
Manufacturing Cost % 26% 60% 40% 47% 33% 53% 47% 40%
Employee Cost % 12% 30% 17% 21% 12% 26% 17% 19%
Other Cost % 4% 7% 5% 4% 4% 4% 3% 5%
Raw Materials % 5% 7% 8% 8% 6% 8% 8% 7%
Purchase of Finished Goods % 5% 3% 4% 5% 4% 4% 5% 4%
Stock Adjustments % -1% 2% 1% -0% -0% 0% -1% 1%
Other Manufacturing Expenses % 26% 60% 40% 47% 33% 53% 47% 40%
Operating Profit 91 -1 37 20 77 7 32 40
OPM % 53% -2% 31% 20% 46% 9% 24% 30%
+ Other Income 5 4 5 11 11 8 7 10
Miscellaneous Income 5 4 5 11 11 8 7 10
Exceptional Income 0 0 0 0 0 0 0 4
Interest 0 0 0 0 0 0 0 0
Depreciation 12 15 15 16 17 18 21 28
Profit before tax 83 -12 27 15 71 -2 18 22
+ Tax % 24% 222% 26% 25% 25% 13% 19% 25%
Current Tax 21 -3 7 4 19 0 3 3
Deferred Tax -1 -24 0 0 -1 -1 1 3
+ Net Profit 63 15 20 11 53 -2 14 16
Extraordinary Income / Expense 0 0 0 0 0 0 -8 4
Exceptional Item 0 0 0 0 0 0 -8 4
EPS in Rs

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 205 263 271 282 271 38 129 429 483 459
Sales Growth % 28% 3% 4% -4% -86% 235% 234% 13% -5%
Gross Sales 197 263 270 282 271 38 128 427 483 459
Other Operating Income 8 0 0 0 0 0 0 0 0 0
+ Expenses 121 196 181 168 167 67 107 218 256 311
Material Cost % 7% 9% 11% 11% 11% 12% 11% 10% 10% 11%
Raw Material Cost 14 24 29 30 29 4 14 45 49 50
Change in Inventory -1 -1 1 0 0 0 0 -1 0 0
Manufacturing Cost % 18% 19% 20% 20% 22% 58% 32% 18% 19% 22%
Employee Cost % 14% 15% 15% 14% 15% 66% 25% 12% 13% 18%
Other Cost % 21% 31% 21% 16% 14% 37% 15% 11% 11% 17%
Raw Materials % 7% 9% 11% 11% 11% 11% 11% 10% 10% 11%
Purchase of Finished Goods % 7% 8% 5% 6% 6% 5% 6% 5% 4% 4%
Stock Adjustments % 0% 0% -0% -0% 0% -1% 0% 0% 0% -0%
Power & Fuel % 3% 4% 3% 3% 3% 8% 3% 2% 2% 2%
Other Manufacturing Expenses % 14% 16% 16% 17% 19% 51% 29% 16% 17% 20%
Selling & Administration % 19% 30% 20% 14% 12% 29% 13% 9% 10% 16%
Miscellaneous Expenses % 1% 1% 2% 1% 1% 8% 2% 1% 1% 1%
Operating Profit 84 67 89 114 104 -29 21 211 227 147
OPM % 41% 25% 33% 41% 38% -74% 17% 49% 47% 32%
+ Other Income 18 12 8 10 31 6 5 23 23 24
Miscellaneous Income 18 12 8 10 31 6 5 25 23 24
Exceptional Income 0 0 0 0 19 0 0 0 0 0
Interest 2 1 1 2 2 1 1 2 2 2
Depreciation 14 29 37 40 42 44 38 35 38 57
Profit before tax 87 49 59 84 93 -66 -13 199 211 114
+ Tax % 31% 30% 35% 34% 30% 25% 26% 25% 25% 4%
Current Tax 31 19 22 30 16 0 0 34 56 29
Deferred Tax -4 -4 -2 -1 12 -17 -3 16 -2 -25
+ Net Profit 60 34 39 55 65 -50 -9 149 158 109
Profit Growth % -43% 14% 44% 17% -177% -81% -1672% 6% -31%
Extraordinary Income / Expense 0 0 0 0 19 0 0 0 0 0
Exceptional Item 0 0 0 0 19 0 0 0 0 0
EPS in Rs

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 57 57 57 57 57 57 57 57 57 63
Reserves 347 684 716 762 802 753 744 893 1,038 1,660
+ Borrowings 7 19 4 1 6 4 3 7 6 5
Secured Borrowings 7 19 0 1 0 0 0 0 0 0
Unsecured Borrowings 0 0 4 0 6 4 3 7 5 5
Deferred Credit 0 0 0 0 0 0 0 0 0 0
+ Other Liabilities 45 137 152 155 116 98 102 120 138 133
Current Liabilities 43 150 170 174 117 112 117 118 135 127
Provisions 20 40 60 59 14 12 12 3 3 6
Other liability items 3 1 1 1 3 4 5 5 7 10
Total Liabilities 455 897 929 974 981 911 906 1,076 1,238 1,862
+ Fixed Assets 153 708 834 801 785 750 724 726 759 957
Gross Block 296 880 1,041 1,045 1,064 1,065 1,073 1,098 1,157 1,408
Accumulated Depreciation 143 172 208 244 279 315 349 372 399 451
CWIP 159 59 15 34 36 35 33 42 171 226
Investments 84 75 12 50 70 53 65 120 90 136
+ Other Assets 59 55 67 89 90 73 84 188 218 542
Inventories 7 9 7 6 7 7 8 9 13 14
Trade receivables 1 1 1 1 0 0 1 1 3 5
Cash Equivalents 28 9 25 43 54 39 40 136 124 423
Loans n Advances 14 26 47 50 23 35 37 23 23 44
Other asset items 10 11 -13 -11 6 -9 -2 18 55 57
Total Assets 455 897 929 974 981 911 906 1,076 1,238 1,862

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 73 68 84 91 73 -24 21 192 178 123
Profit Before Tax & Extraordinary Items 87 49 59 84 93 -50 -9 149 158 109
Depreciation 14 29 37 40 42 44 38 35 38 57
Interest (Net) 1 1 1 -1 -2 -3 -2 -4 -9 -13
Dividend Received -9 -4 -2 0 0 0 0 0 0 0
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments -7 1 0 -4 -6 -1 -1 -7 -11 -5
Provisions & Write-offs (Net) 0 0 0 0 0 1 -3 51 54 5
Receivables 0 0 0 0 1 0 -1 0 -1 -2
Inventories -2 -2 2 1 -1 -1 0 -2 -4 -1
Trade Payables 0 4 -2 2 -4 6 4 7 8 8
Loans & Advances 0 0 0 0 0 3 0 0 0 0
Direct Taxes Paid -31 -21 -16 -35 -17 -1 0 -35 -57 -22
+ Cash from Investing Activity -19 -100 -38 -99 -44 44 -36 -164 -158 -645
Purchase of Fixed Assets -146 -113 -104 -28 -21 -8 -11 -44 -223 -328
Sale of Fixed Assets 0 0 0 0 0 0 0 0 0 0
Purchase of Investments -84 -70 -121 -203 -236 -36 -94 -294 -212 -243
Sale of Investments 201 79 184 169 223 54 84 246 253 205
Interest Received 1 0 0 2 1 4 2 3 8 10
Dividend Received 9 4 2 0 0 0 0 0 0 0
Others 0 0 0 -40 -10 29 -17 -75 16 -309
+ Cash from Financing Activity -29 7 -24 -13 -28 -2 -2 -8 -16 512
Proceeds from Issue of Shares 0 0 0 0 0 0 0 0 0 540
Proceeds from Other Long-Term Borrowings 0 0 0 1 0 0 0 0 0 0
Proceeds from Bank Borrowings -1 0 0 0 0 0 0 0 0 0
Repayment of Long-Term Borrowings -5 0 0 -4 -1 0 0 0 0 0
Repayment of Financial Liabilities 0 0 0 0 -2 -2 -1 -8 -1 0
Dividend Paid -20 -3 -7 -10 -25 0 0 0 -14 -14
Others -2 12 -15 0 0 0 0 0 0 -13
Net Cash Flow 25 -25 22 -22 1 18 -16 20 4 -10