WONDERLAAmusement Parks/ Other Recreation
Wonderla Holidays Ltd — Profit & Loss Statement
₹485.80
-3.11%
Wonderla Holidays Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.30 Cr | 2.70 Cr | 1.86 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.04 | 0.25 | 0.25 | 0.26 | — |
| Normalized EBITDA | 163.41 Cr | 239.48 Cr | 227.29 Cr | 25.97 Cr | — |
| Total Unusual Items | 7.99 Cr | 10.69 Cr | 7.39 Cr | 1.20 Cr | — |
| Total Unusual Items Excluding Goodwill | 7.99 Cr | 10.69 Cr | 7.39 Cr | 1.20 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 109.27 Cr | 157.96 Cr | 148.90 Cr | -9.48 Cr | — |
| Reconciled Depreciation | 57.12 Cr | 38.20 Cr | 35.23 Cr | 38.41 Cr | — |
| Reconciled Cost Of Revenue | 50.49 Cr | 48.23 Cr | 44.16 Cr | 13.70 Cr | — |
| EBITDA | 171.40 Cr | 250.17 Cr | 234.68 Cr | 25.97 Cr | — |
| EBIT | 114.28 Cr | 211.96 Cr | 199.45 Cr | -12.44 Cr | — |
| Net Interest Income | 12.27 Cr | 7.57 Cr | 2.74 Cr | -0.31 Cr | — |
| Basic EPS | 18.61 | 27.93 | 26.33 | -1.68 | — |
| Interest Expense | 0.73 Cr | 0.64 Cr | 0.34 Cr | 0.31 Cr | — |
| Interest Income | 14.08 Cr | 10.01 Cr | 4.34 Cr | 2.19 Cr | — |
| Normalized Income | 101.59 Cr | 149.97 Cr | 143.38 Cr | -9.48 Cr | — |
| Net Income From Continuing And Discontinued Operation | 109.27 Cr | 157.96 Cr | 148.90 Cr | -9.48 Cr | — |
| Total Expenses | 363.41 Cr | 288.53 Cr | 239.49 Cr | 145.74 Cr | — |
| Diluted Average Shares | 5.89 Cr | 5.67 Cr | 5.66 Cr | 5.64 Cr | — |
| Basic Average Shares | 5.87 Cr | 5.66 Cr | 5.66 Cr | 5.64 Cr | — |
| Diluted EPS | 18.55 | 27.84 | 26.33 | -1.68 | — |
| Diluted NI Availto Com Stockholders | 109.27 Cr | 157.96 Cr | 148.90 Cr | -9.48 Cr | — |
| Net Income Common Stockholders | 109.27 Cr | 157.96 Cr | 148.90 Cr | -9.48 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 109.27 Cr | 157.96 Cr | 148.90 Cr | -9.48 Cr | — |
| Net Income Including Noncontrolling Interests | 109.27 Cr | 157.96 Cr | 148.90 Cr | -9.48 Cr | — |
| Net Income Continuous Operations | 109.27 Cr | 157.96 Cr | 148.90 Cr | -9.48 Cr | — |
| Tax Provision | 4.28 Cr | 53.36 Cr | 50.21 Cr | -3.27 Cr | — |
| Pretax Income | 113.55 Cr | 211.32 Cr | 199.11 Cr | -12.75 Cr | — |
| Other Non Operating Income Expenses | 1.77 Cr | 1.98 Cr | 2.12 Cr | 4.70 Cr | — |
| Special Income Charges | -0.12 Cr | -0.24 Cr | -0.28 Cr | -0.27 Cr | — |
| Other Special Charges | -0.25 Cr | -0.06 Cr | -0.27 Cr | -0.05 Cr | — |
| Impairment Of Capital Assets | 0.37 Cr | 0.30 Cr | 0.55 Cr | 0.33 Cr | — |
| Net Non Operating Interest Income Expense | 12.27 Cr | 7.57 Cr | 2.74 Cr | -0.31 Cr | — |
| Total Other Finance Cost | 1.08 Cr | 1.80 Cr | 1.26 Cr | 0.36 Cr | — |
| Interest Expense Non Operating | 0.73 Cr | 0.64 Cr | 0.34 Cr | 0.31 Cr | — |
| Interest Income Non Operating | 14.08 Cr | 10.01 Cr | 4.34 Cr | 2.19 Cr | — |
| Operating Income | 91.52 Cr | 191.08 Cr | 186.86 Cr | -17.14 Cr | — |
| Operating Expense | 312.91 Cr | 240.29 Cr | 195.33 Cr | 132.04 Cr | — |
| Other Operating Expenses | 118.26 Cr | 104.98 Cr | 79.09 Cr | 61.11 Cr | — |
| Depreciation And Amortization In Income Statement | 57.12 Cr | 38.20 Cr | 35.23 Cr | 38.41 Cr | — |
| Amortization | 1.14 Cr | 0.26 Cr | 0.39 Cr | 0.94 Cr | — |
| Depreciation Income Statement | 55.98 Cr | 37.94 Cr | 34.83 Cr | 38.41 Cr | — |
| Selling General And Administration | 59.65 Cr | 37.97 Cr | 32.72 Cr | 12.63 Cr | — |
| Selling And Marketing Expense | 52.42 Cr | 30.91 Cr | 26.76 Cr | 8.88 Cr | — |
| General And Administrative Expense | 7.23 Cr | 7.06 Cr | 5.96 Cr | 3.75 Cr | — |
| Gross Profit | 404.44 Cr | 431.38 Cr | 382.20 Cr | 114.90 Cr | — |
| Cost Of Revenue | 50.49 Cr | 48.23 Cr | 44.16 Cr | 13.70 Cr | — |
| Total Revenue | 454.93 Cr | 479.61 Cr | 426.36 Cr | 128.60 Cr | — |
| Operating Revenue | 454.93 Cr | 479.61 Cr | 426.36 Cr | 128.60 Cr | — |
| Rent Expense Supplemental | — | — | — | — | 70000.00 |
| Rent And Landing Fees | — | — | — | — | 70000.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.