Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — H1 FY27 Earnings Presentation
36 slides from Wonderla Holidays's earnings presentation, Nov 3, 2026
Slide 1: Investor Presentation | Q2 & H1 FY27
Investor Presentation | Q2 & H1 FY27
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Wonderla Holidays Ltd. (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit
Slide 3: Q2 & H1 FY27 | Result Highlights
Q2 & H1 FY27 | Result Highlights
Slide 4: Key Highlights
Key Highlights ❖ Revenue from operations stood at Rs. 12,568 lakhs in Q2 FY27; delivering a robust YoY growth of 42% ❖ Bengaluru park, Kochi park & Resort delivered best ever quarterly performance. Hyderabad delivered its best ever half yearly performance ❖ Footfall for the quarter stood at 7.25 lak
Slide 5: Q2 FY27 Result Highlights
Q2 FY27 Result Highlights Total Income* EBITDA* & EBITDA Margin PAT, PAT Margin & CASH PAT 17.9% 24.0% -2.0% 0.0% +42% PAT +90% cash PAT 12,568 3,011 2,778 8,852 1,585 1,598 5 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 -175 Q2 FY26 Q2 FY27 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Average Non-Ticke
Slide 6: H1 FY27 Result Highlights
H1 FY27 Result Highlights Total Income* EBITDA* & EBITDA Margin PAT, PAT Margin & CASH PAT 38.6% 40.3% 19.3% 19.0% +41% +47% PAT cash PAT 37,778 15,210 +43% 12,896 26,758 10,335 8,545 7,285 5,083 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Av
Slide 7: Bengaluru Park – Q2 & H1 FY27 Metrics
Bengaluru Park – Q2 & H1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +9% +13% +7% 3,328 10,407 +9% 556 3,058 9,184 519 196 213 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU -3% +3% +17% +1% +12% +7% 1,087 1,0
Slide 8: Kochi Park – Q2 & H1 FY27 Metrics
Kochi Park – Q2 & H1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +8% +11% +6% 2,921 7,362 428 453 2,712 6,628 +6% 192 203 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +13% +18% +2% +5% -3% 0% 462 485 1,406 1
Slide 9: Hyderabad Park – Q2 & H1 FY27 Metrics
Hyderabad Park – Q2 & H1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +10% +8% +16% +7% 390 1,581 7,514 99 355 1,458 93 6,454 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU -1% +4% +8% +16% +7% +2% 1,032 1,022
Slide 10: Bhubaneshwar Park – Q2 & H1 FY27 Metrics
Bhubaneshwar Park – Q2 & H1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) -20% -3% -22% 24 -1% 281 1,622 1,573 20 120 119 219 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU -6% -10% -4% +8% -5% -3% 555 803 568 1
Slide 11: Chennai Park – Q2 & H1 FY27 Metrics
Chennai Park – Q2 & H1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) 7,279 432 4,499 242 2,950 191 190 2,779 1,192 75 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU 1,850 1,596 1,677 1,255 595 1,
Slide 12: Wonderla Resorts & Isle – Q2 & H1 FY27 Metrics
Wonderla Resorts & Isle – Q2 & H1 FY27 Metrics Total Revenue (Rs. Lakh) Average Room Rental (in Rs.) +57% +72% +9% +12% 882 1,910 6,659 6,844 6,124 6,121 563 1,110 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Occupancy (%) 59% 60% 67% 55% Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 12
Slide 13: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs lakhs.) Q2 FY27 Q2 FY26 YoY% H1 FY27 H1 FY26 YoY% Revenue from Operations 11,657.0 8,015.3 45.4% 35,919.9 24,839.7 44.6% Other Income 910.5 836.3 1,857.9 1,918.0 Total Income 12,567.5 8,851.6 42.0% 37,777.8 26,757.7 41.2% Cost of materials consumed 858.6 629.9
Slide 14: Balance Sheet
Balance Sheet Particulars (Rs. Lakhs) Sept-26 Mar-26 Particulars (Rs. Lakhs) Sept-26 Mar-26 EQUITY AND LIABILITIES ASSETS Equity Non-Current Assets Equity share capital 6,346.5 6,342.3 Property, plant and equipment 1,35,145.7 1,30,766.6 Other equity 1,79,542.9 1,77,347.4 Right to use assets 955.8 98
Slide 15: Marketing Initiatives & Events
Marketing Initiatives & Events
Slide 16: Marketing Initiatives
Marketing Initiatives Ween’, Bring Your Gang: We'll Handle the Rest F\ ‘ \ 5 co y a tw 6 oN
Slide 17: Engagement Activities – Bus Stop Shelter
Engagement Activities – Bus Stop Shelter 17
Slide 18: Independence Day
Independence Day : A 4 ee) [hae
Slide 19: Onam Celebration
Onam Celebration 19
Slide 20: Off Campus - Chennai
Off Campus - Chennai 20
Slide 21: Off Campus - Bhubneshwar
Off Campus - Bhubneshwar Wetbeth
Slide 22: Off Campus - Kochi
Off Campus - Kochi 22
Slide 23: Off Campus - Hyderabad
Off Campus - Hyderabad 23
Slide 24: Brand Mascot
Brand Mascot 24
Slide 25: Food & Beverages
Food & Beverages riveni Virunnu SADHYA weedy WONDERUN
Slide 26: Company Overview
Company Overview
Slide 27: Wonderla - India's most loved amusement park
Wonderla - India’s most loved amusement park Vision Mission Build and operate resource efficient Adding ‘Wonder’ to lives and bringing people amusement spaces to deliver a fun, thrilling, closer. and hygienic experience to our guests. ▪ One of the Most visited parks in India: Wonderla parks have bee
Slide 28: A Complete Family Entertainment Destination…
A Complete Family Entertainment Destination… Wonderla parks provide a rare avenue for families and friends to bond together in a wonderful outdoor environment. The parks deliver a safe, out-of-the-ordinary and highly memorable experience. 28
Slide 29: … with Signature Rides across Parks
… with Signature Rides across Parks Recoil Tanjora Equinox Wonder Splash Mission Interstellar 29
Slide 30: … with Signature Rides across Parks
… with Signature Rides across Parks Wave Pool Play Pool Tarantula Sky Wheel 30
Slide 31: Key Milestones
Key Milestones 2025 – launched THE ISLE in Bengaluru Park, Commenced operation for Chennai Park 2024 – Bhubaneswar Park commenced its operations, Construction of Chennai Park is in progress 2023 – Company got Local Body Tax exemption for 10 years for the proposed 2000 – Kochi Park 2005 – Bengaluru P
Slide 32: Experience at Helm – Board of Directors & Senior Management Team
Experience at Helm – Board of Directors & Senior Management Team Mr. Arun K. Chittilappilly Mr. R. Lakshminarayanan Ms. Priya Sarah Cheeran Joseph Executive Chairman & Non-Executive Vice-Chairman Non-Executive Director Managing Director Mrs. Anjali Nair Mr. Kasaragod Ullas Kamath Mr. Madan Padaki Mr
Slide 33: Awards & Certification
Awards & Certification Arun wins ET Business Icon Award Karnataka and Telangana State Tourism Tourism Excellence Award Winners Marketing wins 3 awards at Indian Marketing Awards for the Best Amusement Park Awards South 2026 by Exchange4media 33
Slide 34: Key Strengths
Key Strengths Strategic Location All the three parks have good connectivity to major cities making it attractive tourist destination for pan India In-house ride designing and manufacturing capabilities Prudent Capital allocation Leverages specific cost efficiencies and enhances maintenance efficienc
Slide 35: Strategy to Build Future Growth
Strategy to Build Future Growth Expansion through adding new Parks Leveraging digital and marketing expertise Boost revenues by offering value-added services Diversifying its portfolio by actively on entry tickets. Focus on leveraging digital exploring opportunities to establish platforms and enhanc
Slide 36: Thank you !
For further information, please contact: Company: Wonderla Holidays Ltd. CIN:L55101KA2002PLC031224 Mr. Saji K Louiz, Chief Financial Officer [email protected] [email protected] Investor Relation Advisors: MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUF