Ajwa Fun World & Resort Ltd

Ajwa Fun World Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Ajwa Fun World & Resort Ltd

₹ 33.5 -4.99%
22 Sep - close price
ajwaworld.com BSE: 526628
About

Incorporated in 1992, Ajwa Fun World & Resort Ltd is engaged in Amusement Business
activities.[1]

Key Points

Business Overview:[1][2][3]
AFWRL specializes in operating amusement parks in Vadodara, with its AJWA Parks attracting over 10 million visitors since FY20—making it the most visited amusement park in India. The company also offers a wide range of services, including quarterly events, water park activities, resorts, party plots, and food and beverage facilities.

Website BSE
  • Market Cap ₹ 21.4 Cr.
  • Current Price ₹ 33.5
  • High / Low ₹ 64.1 / 20.8
  • Stock P/E
  • Book Value ₹ -2.94
  • Dividend Yield 0.00 %
  • ROCE 36.6 %
  • ROE %
  • Face Value ₹ 10.0
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Pros

Cons

  • Company has low interest coverage ratio.
  • Debtor days have increased from 49.2 to 139 days.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Consumer Services Leisure Services Amusement Parks/ Other Recreation

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Quarterly Results

Figures in Rs. Crores

Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025
1.26 0.11 1.11 0.78 1.51 0.36 0.19 0.52 1.91 -0.06 0.11 1.09 0.02
0.62 0.31 1.10 0.65 0.68 0.50 0.39 0.49 0.43 0.38 0.23 0.72 0.18
Operating Profit 0.64 -0.20 0.01 0.13 0.83 -0.14 -0.20 0.03 1.48 -0.44 -0.12 0.37 -0.16
OPM % 50.79% -181.82% 0.90% 16.67% 54.97% -38.89% -105.26% 5.77% 77.49% -109.09% 33.94% -800.00%
0.01 0.03 0.01 0.00 0.01 0.01 0.01 0.00 0.02 0.01 0.00 0.00 0.00
Interest 0.02 0.03 0.02 0.03 0.02 0.02 0.05 0.07 0.02 0.00 0.00 0.00 0.00
Depreciation 0.07 0.07 0.07 0.05 0.07 0.07 0.07 0.05 0.07 0.07 0.07 0.00 0.00
Profit before tax 0.56 -0.27 -0.07 0.05 0.75 -0.22 -0.31 -0.09 1.41 -0.50 -0.19 0.37 -0.16
Tax % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.56 -0.27 -0.07 0.05 0.76 -0.22 -0.31 -0.09 1.41 -0.50 -0.19 0.37 -0.16
EPS in Rs 0.88 -0.42 -0.11 0.08 1.19 -0.34 -0.49 -0.14 2.21 -0.78 -0.30 0.58 -0.25
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
3.63 4.04 3.76 3.67 3.03 4.02 1.96 0.27 0.55 2.74 2.57 2.70 1.16
3.33 3.51 3.26 3.85 2.86 3.38 2.63 0.84 1.43 2.68 2.11 2.03 1.51
Operating Profit 0.30 0.53 0.50 -0.18 0.17 0.64 -0.67 -0.57 -0.88 0.06 0.46 0.67 -0.35
OPM % 8.26% 13.12% 13.30% -4.90% 5.61% 15.92% -34.18% -211.11% -160.00% 2.19% 17.90% 24.81% -30.17%
0.09 0.22 0.02 0.05 0.43 0.08 0.01 0.04 0.01 0.50 0.04 -0.26 0.01
Interest 0.02 0.01 0.03 0.08 0.13 0.08 0.13 0.16 0.06 0.10 0.20 0.02 0.00
Depreciation 0.72 0.66 0.92 0.69 0.56 0.48 0.39 0.30 0.24 0.20 0.20 0.00 0.14
Profit before tax -0.35 0.08 -0.43 -0.90 -0.09 0.16 -1.18 -0.99 -1.17 0.26 0.10 0.39 -0.48
Tax % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23.08%
-0.34 0.08 -0.43 -0.89 -0.09 0.16 -1.18 -0.99 -1.17 0.26 0.11 0.30 -0.48
EPS in Rs -0.53 0.13 -0.67 -1.39 -0.14 0.25 -1.85 -1.55 -1.83 0.41 0.17 0.47 -0.75
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: -4%
5 Years: 7%
3 Years: 70%
TTM: -61%
Compounded Profit Growth
10 Years: 26%
5 Years: 22%
3 Years: 39%
TTM: -161%
Stock Price CAGR
10 Years: 14%
5 Years: 39%
3 Years: 40%
1 Year: 38%
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: %

Balance Sheet

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 6.39 6.39 6.39 6.39 6.39 6.39 6.39 6.39 6.39 6.39 6.39 6.39
Reserves -4.47 -4.38 -4.82 -5.71 -5.80 -5.61 -6.79 -7.78 -8.95 -8.69 -8.58 -8.27
4.35 3.99 6.68 6.00 6.11 6.00 6.51 6.87 5.06 4.01 5.42 4.49
4.60 3.52 3.47 3.14 2.40 1.48 1.41 1.72 4.01 4.03 3.46 10.25
Total Liabilities 10.87 9.52 11.72 9.82 9.10 8.26 7.52 7.20 6.51 5.74 6.69 12.86
6.01 5.71 4.89 4.55 4.17 3.81 3.48 4.20 3.99 3.80 3.86 2.91
CWIP 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 1.70 0.00 1.14 1.14 0.00 0.00 0.00 0.00 0.00
4.84 3.81 6.83 3.57 4.93 3.31 2.90 3.00 2.52 1.94 2.83 9.95
Total Assets 10.87 9.52 11.72 9.82 9.10 8.26 7.52 7.20 6.51 5.74 6.69 12.86

Cash Flows

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
0.05 0.76 0.31 -2.08 1.64 0.90 -0.67 0.14 1.75 4.02 0.02 6.65
-0.20 -0.34 -0.10 -0.32 -1.76 0.36 -0.06 0.15 -0.02 0.23 -0.25 -5.53
-0.41 -0.39 2.64 -0.69 -0.01 -0.70 0.38 0.21 -1.88 -4.71 0.12 -1.12
Net Cash Flow -0.56 0.03 2.84 -3.09 -0.13 0.56 -0.35 0.51 -0.16 -0.47 -0.11 -0.01

Ratios

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 175.96 132.81 132.99 133.27 4.82 43.58 5.59 27.04 79.64 4.00 4.26 139.24
Inventory Days 11.77 11.59 13.04 5.45 8.69 13.77 17.38 182.50 33.18 4.15 0.00 0.00
Days Payable 2,566.77 1,975.63 2,111.79 1,552.61 1,772.86 819.53 912.50 23,907.50 11,713.18 468.69
Cash Conversion Cycle -2,379.04 -1,831.24 -1,965.76 -1,413.89 -1,759.35 -762.17 -889.53 -23,697.96 -11,600.36 -460.55 4.26 139.24
Working Capital Days -21.12 -19.88 -1.94 -586.78 -652.90 -453.98 -1,022.37 -8,895.19 -4,791.45 -840.57 -103.68 -74.35
ROCE % -4.97% 1.47% -5.61% -11.25% 0.15% 3.12% -16.29% -14.84% -28.07% 17.10% 12.15% 36.64%

Shareholding Pattern

Numbers in percentages

Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025
49.54% 49.54% 49.54% 49.54% 49.54% 49.54% 49.54% 49.54% 49.54% 49.54% 49.54% 49.54%
0.03% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
50.42% 50.44% 50.43% 50.43% 50.43% 50.44% 50.44% 50.43% 50.44% 50.43% 50.44% 50.44%
No. of Shareholders 5,4625,4285,4245,4095,3965,3935,3775,3655,3515,3475,3425,345

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

Announcements

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