Wonderla Holidays Ltd

Wonderla Holiday Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Wonderla Holidays Ltd

₹ 660 -0.96%
21 May 2:26 p.m.
wonderla.com BSE: 538268 NSE: WONDERLA
About

Wonderla Holidays is engaged in the business of Amusement Parks and Resort.

Key Points

Amusement Parks
Wonderla has four amusement parks located in Bangalore, Hyderabad, Bhubaneswar,and Kochi. It also owns and operates a resort in Bangalore. [1]

Website BSE NSE
  • Market Cap ₹ 4,185 Cr.
  • Current Price ₹ 660
  • High / Low ₹ 954 / 599
  • Stock P/E 38.3
  • Book Value ₹ 272
  • Dividend Yield 0.38 %
  • ROCE 8.08 %
  • ROE 7.75 %
  • Face Value ₹ 10.0
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Pros

  • Company is almost debt free.
  • Company has delivered good profit growth of 18.3% CAGR over last 5 years

Cons

  • Tax rate seems low
  • Company has a low return on equity of 12.2% over last 3 years.
  • Promoter holding has decreased over last 3 years: -7.50%
  • Working capital days have increased from 25.4 days to 96.5 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

Sector: Entertainment Industry: Recreation / Amusement Parks

Part of BSE SmallCap BSE Allcap BSE Consumer Discretionary Nifty Microcap 250 Nifty Total Market

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Quarterly Results

Figures in Rs. Crores

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
58 149 66 113 99 185 75 124 100 173 67 122 97
38 58 47 57 56 68 55 69 64 82 68 84 77
Operating Profit 20 91 19 56 42 117 20 54 35 91 -1 37 20
OPM % 34% 61% 29% 50% 43% 63% 27% 44% 36% 53% -2% 31% 20%
1 3 4 5 14 6 6 6 5 5 4 5 11
Interest 0 0 0 0 0 0 0 0 0 0 0 0 0
Depreciation 10 9 9 9 9 10 8 10 10 12 15 15 16
Profit before tax 12 85 14 52 47 112 18 50 30 83 -12 27 15
Tax % 28% 24% 27% 26% 26% 25% 27% 26% 25% 24% -222% 26% 25%
9 64 11 39 35 84 14 37 23 63 15 20 11
EPS in Rs 1.50 11.38 1.86 6.88 6.20 14.93 2.39 6.60 4.00 11.18 2.60 3.20 1.74
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
154 182 205 263 271 282 271 38 129 429 483 459
83 100 121 195 181 167 166 67 107 216 254 311
Operating Profit 71 82 85 68 89 115 105 -28 22 213 229 147
OPM % 46% 45% 41% 26% 33% 41% 39% -74% 17% 50% 47% 32%
2 9 18 11 8 10 31 6 4 23 23 24
Interest 2 2 2 1 1 2 2 1 1 2 2 1
Depreciation 13 16 14 29 37 40 42 44 38 35 38 57
Profit before tax 58 73 87 49 59 84 93 -66 -13 199 211 114
Tax % 31% 31% 31% 30% 35% 34% 30% -25% -26% 25% 25% 4%
40 51 60 34 38 55 65 -50 -9 149 158 109
EPS in Rs 9.50 8.96 10.59 6.00 6.81 9.81 11.46 -8.83 -1.68 26.33 27.92 17.23
Dividend Payout % 16% 17% 19% 17% 22% 18% 16% 0% 0% 10% 9% 12%
Compounded Sales Growth
10 Years: 10%
5 Years: 11%
3 Years: 53%
TTM: -5%
Compounded Profit Growth
10 Years: 8%
5 Years: 18%
3 Years: 131%
TTM: -27%
Stock Price CAGR
10 Years: 10%
5 Years: 43%
3 Years: 46%
1 Year: -23%
Return on Equity
10 Years: 7%
5 Years: 7%
3 Years: 12%
Last Year: 8%

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 42 56 56 56 56 57 57 57 57 57 57 63
Reserves 108 300 346 684 716 762 802 753 744 893 1,038 1,660
24 15 7 19 4 1 6 4 3 7 6 5
26 26 45 137 152 155 116 98 102 120 138 133
Total Liabilities 200 398 455 897 929 974 981 911 906 1,076 1,238 1,862
145 139 153 708 834 801 785 750 724 726 759 958
CWIP 20 40 159 59 15 34 36 35 33 42 171 225
Investments 0 194 84 75 12 50 70 53 65 120 90 136
35 24 59 55 67 89 90 73 84 188 218 542
Total Assets 200 398 455 897 929 974 981 911 906 1,076 1,238 1,862

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
50 56 73 68 84 91 73 -24 21 192 178 123
-26 -223 -19 -100 -38 -99 -44 44 -36 -164 -158 -645
-7 149 -29 7 -24 -13 -28 -2 -2 -8 -16 512
Net Cash Flow 17 -18 25 -25 22 -22 1 18 -16 20 4 -10

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 1 1 1 1 2 2 1 5 3 1 2 4
Inventory Days 129 134 178 138 89 76 89 554 201 78 102 101
Days Payable 156 113 228 192 136 157 117 1,138 506 213 256 306
Cash Conversion Cycle -27 22 -49 -52 -45 -79 -28 -580 -301 -133 -152 -201
Working Capital Days -40 -42 -52 -65 -64 -60 -8 -47 -30 -5 -15 96
ROCE % 38% 28% 21% 9% 8% 10% 8% -8% -2% 22% 20% 8%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
69.76% 69.74% 69.74% 69.74% 69.72% 69.72% 69.74% 69.74% 69.79% 69.79% 62.26% 62.26%
7.73% 9.30% 8.47% 5.69% 5.42% 4.04% 4.50% 4.42% 3.85% 3.60% 7.41% 6.90%
2.06% 0.68% 0.79% 2.95% 3.61% 4.26% 4.29% 4.56% 5.97% 6.95% 12.06% 11.95%
20.46% 20.28% 20.99% 21.62% 21.26% 21.97% 21.46% 21.27% 20.39% 19.65% 18.28% 18.88%
No. of Shareholders 38,12737,54336,61536,48135,59743,46452,63357,78162,70955,49156,06858,295

* 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.

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