Wonderla Holidays Limited
NSE:WONDERLA.NS
889.6 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,728.957 | 996.858 | 1,235.571 | 751.625 | 1,846.391 | 1,005.58 | 1,131.984 | 660.447 | 1,494.235 | 574.585 | 483.097 | 172.06 | 43.448 | 332.235 | 48.475 | 1.802 | 0.203 | 423.744 | 699.821 | 407.66 | 1,175.579 | 605.773 | 760.526 | 412.97 | 1,038.838 | 549.223 | 638.337 | 494.033 | 1,023.339 | 612.14 | 700.889 | 502.417 | 888.68 | 445.004 | 504.235 | 432.254 | 672.101 | 364.594 | 473.567 | 343.199 | 637.336 | 339.36 | 410.196 | 270.307 | 516.396 | 289.745 |
| Cost of Revenue
| 492.623 | 383.402 | 137.648 | 77.086 | 155.506 | 106.983 | 121.413 | 72.364 | 140.837 | 62.618 | 50.958 | 18.264 | 5.111 | 38.091 | 7.471 | 1.521 | 0.154 | 50.529 | 85.07 | 44.173 | 106.607 | 69.653 | 86.477 | 44.083 | 99.262 | 63.896 | 217.902 | 178.434 | 237.369 | 218.046 | 211.163 | 183.481 | 225.063 | 143.327 | 112.401 | 118.851 | 121.91 | 103.061 | 114.259 | 105.246 | 109.246 | 93.206 | 87.881 | 75.212 | 96.107 | 67.173 |
| Gross Profit
| 1,236.334 | 613.456 | 1,097.923 | 674.539 | 1,690.885 | 898.597 | 1,010.571 | 588.083 | 1,353.398 | 511.967 | 432.139 | 153.796 | 38.337 | 294.144 | 41.004 | 0.281 | 0.049 | 373.215 | 614.751 | 363.487 | 1,068.972 | 536.12 | 674.049 | 368.887 | 939.576 | 485.327 | 420.435 | 315.599 | 785.97 | 394.094 | 489.726 | 318.936 | 663.617 | 301.677 | 391.834 | 313.403 | 550.191 | 261.533 | 359.308 | 237.953 | 528.09 | 246.154 | 322.315 | 195.095 | 420.289 | 222.572 |
| Gross Profit Ratio
| 0.715 | 0.615 | 0.889 | 0.897 | 0.916 | 0.894 | 0.893 | 0.89 | 0.906 | 0.891 | 0.895 | 0.894 | 0.882 | 0.885 | 0.846 | 0.156 | 0.241 | 0.881 | 0.878 | 0.892 | 0.909 | 0.885 | 0.886 | 0.893 | 0.904 | 0.884 | 0.659 | 0.639 | 0.768 | 0.644 | 0.699 | 0.635 | 0.747 | 0.678 | 0.777 | 0.725 | 0.819 | 0.717 | 0.759 | 0.693 | 0.829 | 0.725 | 0.786 | 0.722 | 0.814 | 0.768 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 51.197 | 0 | 0 | 0 | 60.622 | 0 | 0 | 0 | 143.058 | 0 | 0 | 0 | 135.279 | 0 | 0 | 0 | 94.47 | 0 | 0 | 0 | 116.066 | 0 | 0 | 0 | 126.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.033 | 0 | 0 | 0 | 27.366 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 309.104 | 0 | 0 | 0 | 267.647 | 0 | 0 | 0 | 88.844 | 0 | 0 | 0 | 42.798 | 0 | 0 | 0 | 213.764 | 0 | 0 | 0 | 219.131 | 0 | 0 | 0 | 233.886 | 0 | 0 | 0 | 47.854 | 102.275 | 65.92 | 82.686 | 32.909 | 53.241 | 35.05 | 47.598 | 30.006 | 57.304 | 43.194 | 47.815 | 165.365 | 51.988 | 33.065 | 56.979 | 0 |
| SG&A
| 445.998 | 360.301 | 404.194 | 319.632 | 155.788 | 328.269 | 317.97 | 281.018 | 296.956 | 231.902 | 199.924 | 111.655 | 67.653 | 178.077 | 62.047 | 47.54 | 53.617 | 308.234 | 103.847 | 94.15 | 111.643 | 335.197 | 95.664 | 87.353 | 106.862 | 360.075 | 97.731 | 103.986 | 113.208 | 47.854 | 102.275 | 65.92 | 82.686 | 32.909 | 53.241 | 35.05 | 47.598 | 93.039 | 57.304 | 43.194 | 47.815 | 260.075 | 51.988 | 33.065 | 56.979 | 74.705 |
| Other Expenses
| 45.732 | 51.456 | 59.641 | 62.426 | 56.285 | 120.757 | 45.568 | 36.862 | 28.808 | -19.67 | 17.958 | 11.184 | 10.774 | -40.166 | 14.053 | 15.77 | 18.188 | -60.527 | 27.304 | 31.089 | 36.819 | -36.693 | 25.797 | 20.651 | 22.288 | 14.594 | 312.288 | 276.482 | 398.367 | 298.685 | 319.975 | 211.732 | 240.868 | 162.662 | 158.127 | 114.706 | 69.286 | 258.844 | 112.336 | 100.307 | 108.316 | 147.616 | 112.511 | 86.232 | 117.953 | 0 |
| Operating Expenses
| 445.998 | 360.301 | 652.45 | 550.685 | 623.535 | 545.503 | 531.509 | 480.306 | 530.783 | 404.364 | 384.49 | 284.548 | 237.758 | 363.219 | 246.171 | 218.067 | 222.709 | 411.08 | 469.962 | 413.691 | 487.426 | 451.298 | 474.903 | 377.16 | 463.592 | 430.305 | 312.288 | 276.482 | 398.367 | 346.539 | 422.25 | 277.652 | 323.554 | 195.571 | 211.368 | 149.756 | 116.884 | 258.844 | 169.64 | 143.501 | 156.131 | 147.616 | 164.499 | 119.297 | 174.932 | 147.164 |
| Operating Income
| 790.336 | 253.155 | 505.114 | 186.28 | 1,067.35 | 473.851 | 524.63 | 144.639 | 822.615 | 100.689 | 47.649 | -130.752 | -199.421 | -69.075 | -205.167 | -217.786 | -222.66 | -37.865 | 144.789 | -50.204 | 581.546 | 84.822 | 207.895 | -8.273 | 475.984 | 55.022 | 105.354 | 35.854 | 383.884 | 43.589 | 63.368 | 38.856 | 337.991 | 103.668 | 177.065 | 160.008 | 429.498 | 85.874 | 185.197 | 90.751 | 367.624 | 112.11 | 154.026 | 71.606 | 241.363 | 73.867 |
| Operating Income Ratio
| 0.457 | 0.254 | 0.409 | 0.248 | 0.578 | 0.471 | 0.463 | 0.219 | 0.551 | 0.175 | 0.099 | -0.76 | -4.59 | -0.208 | -4.232 | -120.858 | -1,096.847 | -0.089 | 0.207 | -0.123 | 0.495 | 0.14 | 0.273 | -0.02 | 0.458 | 0.1 | 0.165 | 0.073 | 0.375 | 0.071 | 0.09 | 0.077 | 0.38 | 0.233 | 0.351 | 0.37 | 0.639 | 0.236 | 0.391 | 0.264 | 0.577 | 0.33 | 0.375 | 0.265 | 0.467 | 0.255 |
| Total Other Income Expenses Net
| 44.46 | 49.741 | -1.838 | -1.397 | 54.816 | -1.606 | -0.73 | -0.49 | 28.233 | 16.863 | 17.219 | 10.343 | 9.869 | 6.239 | 12.982 | 14.448 | 16.758 | 42.06 | 181.224 | 29.353 | 34.982 | 24.003 | 25.413 | 20.645 | 18.644 | 12.301 | -2.793 | -3.263 | -3.719 | -3.966 | -4.108 | -2.428 | -2.072 | -2.438 | -3.401 | -3.639 | -3.809 | 83.185 | -4.471 | -3.701 | -4.335 | 13.572 | -3.79 | -4.192 | -3.994 | -2.465 |
| Income Before Tax
| 834.796 | 302.896 | 503.276 | 184.883 | 1,122.166 | 472.245 | 523.9 | 144.149 | 850.848 | 117.552 | 64.868 | -120.409 | -189.552 | -62.836 | -192.185 | -203.338 | -205.902 | 4.195 | 326.013 | -20.851 | 616.528 | 108.825 | 224.559 | 12.372 | 494.628 | 67.323 | 105.354 | 35.854 | 383.884 | 43.589 | 63.368 | 38.856 | 337.991 | 103.668 | 177.065 | 160.008 | 429.498 | 85.874 | 185.197 | 90.751 | 367.624 | 112.11 | 154.026 | 71.606 | 241.363 | 71.402 |
| Income Before Tax Ratio
| 0.483 | 0.304 | 0.407 | 0.246 | 0.608 | 0.47 | 0.463 | 0.218 | 0.569 | 0.205 | 0.134 | -0.7 | -4.363 | -0.189 | -3.965 | -112.84 | -1,014.296 | 0.01 | 0.466 | -0.051 | 0.524 | 0.18 | 0.295 | 0.03 | 0.476 | 0.123 | 0.165 | 0.073 | 0.375 | 0.071 | 0.09 | 0.077 | 0.38 | 0.233 | 0.351 | 0.37 | 0.639 | 0.236 | 0.391 | 0.264 | 0.577 | 0.33 | 0.375 | 0.265 | 0.467 | 0.246 |
| Income Tax Expense
| 202.378 | 76.808 | 129.7 | 49.669 | 277.43 | 121.743 | 134.455 | 38.856 | 207.051 | 32.471 | 19.389 | -27.588 | -57.006 | -14.121 | -44.676 | -45.376 | -60.758 | -11.438 | 115.742 | -22.453 | 196.194 | 38.956 | 79.408 | 2.973 | 164.906 | 30.527 | 39.975 | 12.545 | 124.329 | 9.159 | 21.263 | 9.275 | 113.406 | 27.999 | 54.478 | 40.521 | 149.082 | 20.018 | 57.532 | 26.314 | 119.277 | 40.61 | 30.077 | 27.513 | 81.985 | 26.624 |
| Net Income
| 632.418 | 226.087 | 373.576 | 135.214 | 844.736 | 350.502 | 389.445 | 105.293 | 643.797 | 85.081 | 45.479 | -92.821 | -132.546 | -48.715 | -147.509 | -157.962 | -145.144 | 15.633 | 210.271 | 1.602 | 420.334 | 69.869 | 145.151 | 9.399 | 329.722 | 36.796 | 65.379 | 23.309 | 259.555 | 34.43 | 42.105 | 29.581 | 224.585 | 75.669 | 122.587 | 119.487 | 280.416 | 65.856 | 127.665 | 64.437 | 248.347 | 71.5 | 123.949 | 44.093 | 159.378 | 44.778 |
| Net Income Ratio
| 0.366 | 0.227 | 0.302 | 0.18 | 0.458 | 0.349 | 0.344 | 0.159 | 0.431 | 0.148 | 0.094 | -0.539 | -3.051 | -0.147 | -3.043 | -87.659 | -714.995 | 0.037 | 0.3 | 0.004 | 0.358 | 0.115 | 0.191 | 0.023 | 0.317 | 0.067 | 0.102 | 0.047 | 0.254 | 0.056 | 0.06 | 0.059 | 0.253 | 0.17 | 0.243 | 0.276 | 0.417 | 0.181 | 0.27 | 0.188 | 0.39 | 0.211 | 0.302 | 0.163 | 0.309 | 0.155 |
| EPS
| 11.22 | 4 | 6.6 | 2.39 | 14.93 | 6.2 | 6.89 | 1.86 | 11.38 | 1.52 | 0.8 | -1.64 | -2.34 | -0.86 | -2.61 | -2.79 | -2.57 | 0.28 | 3.72 | 0.03 | 7.44 | 1.23 | 2.57 | 0.17 | 5.84 | 0.66 | 1.17 | 41 | 4.59 | 0.61 | 0.78 | 0.65 | 3.97 | 1.34 | 2.17 | 2.11 | 4.96 | 1.16 | 2.26 | 1.14 | 4.88 | 1.26 | 2.95 | 1.05 | 3.79 | 1.06 |
| EPS Diluted
| 11.14 | 3.98 | 6.6 | 2.39 | 14.93 | 6.2 | 6.89 | 1.86 | 11.38 | 1.52 | 0.8 | -1.64 | -2.34 | -0.86 | -2.61 | -2.79 | -2.57 | 0.28 | 3.72 | 0.03 | 7.43 | 1.23 | 2.57 | 0.17 | 5.83 | 0.66 | 1.17 | 41 | 4.59 | 0.61 | 0.78 | 0.65 | 3.97 | 1.34 | 2.17 | 2.11 | 4.96 | 1.16 | 2.26 | 1.14 | 4.88 | 1.26 | 2.95 | 1.05 | 3.79 | 1.07 |
| EBITDA
| 913.836 | 354.253 | 604.408 | 266.497 | 1,225.041 | 563.657 | 610.05 | 231.117 | 941.971 | 213.416 | 160.528 | -23.796 | -90.485 | 40.347 | -87.001 | -75.65 | -100.566 | 15.701 | 276.87 | 85.924 | 722.751 | 207.65 | 323.504 | 111.21 | 597.205 | 167.543 | 205.902 | 128.492 | 467.597 | 112.193 | 146.923 | 118.134 | 411.914 | 133.841 | 208.63 | 202.974 | 477.327 | 130.812 | 230.088 | 135.943 | 411.187 | 147.232 | 197.657 | 97.255 | 285.285 | 103.268 |
| EBITDA Ratio
| 0.529 | 0.355 | 0.489 | 0.355 | 0.663 | 0.561 | 0.539 | 0.35 | 0.63 | 0.371 | 0.332 | -0.138 | -2.083 | 0.121 | -1.795 | -41.981 | -495.399 | 0.037 | 0.396 | 0.211 | 0.615 | 0.343 | 0.425 | 0.269 | 0.575 | 0.305 | 0.323 | 0.26 | 0.457 | 0.183 | 0.21 | 0.235 | 0.464 | 0.301 | 0.414 | 0.47 | 0.71 | 0.359 | 0.486 | 0.396 | 0.645 | 0.434 | 0.482 | 0.36 | 0.552 | 0.356 |