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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 1.1 % in the past year, decrease in net sales/revenue by -19.32 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -63.32 %, Marginal decrease of -13.74% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Wonderla Holidays Limited. Profit dropped by -35.5 % Year to Year, Wonderla Holidays Limited’s profitability dropped by -39.48 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -35.48 % Year to Year. EPS decreased by -39.39 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 98.597 Cr | Rs. 123.557 Cr | Rs. 99.686 Cr | -19.32 % | + 1.1 % |
Expenses | Rs. 56.27 Cr | Rs. 69.09 Cr | Rs. 64.26 Cr | -6.99 % | + 14.2 % |
Operating Profit | Rs. 42.33 Cr | Rs. 54.47 Cr | Rs. 35.43 Cr | -34.96 % | -16.3 % |
OPM % | 42.93 % | 44.08 % | 35.54 % | -8.54 % | -7.39 % |
Other Income | Rs. 14.04 Cr | Rs. 5.97 Cr | Rs. 5.15 Cr | -13.74 % | -63.32 % |
Interest | Rs. 0.16 Cr | Rs. 0.18 Cr | Rs. 0.17 Cr | -5.56 % | + 6.25 % |
Depreciation | Rs. 8.98 Cr | Rs. 9.93 Cr | Rs. 10.11 Cr | + 1.81 % | + 12.58 % |
Profit before tax | Rs. 47.23 Cr | Rs. 50.33 Cr | Rs. 30.3 Cr | -39.8 % | -35.85 % |
Tax % | 25.78 % | 25.77 % | 25.36 % | -0.41 % | -0.42 % |
Net Profit | Rs. 35.05 Cr | Rs. 37.36 Cr | Rs. 22.61 Cr | -39.48 % | -35.49 % |
EPS in Rs | Rs. 6.2 | Rs. 6.6 | Rs. 4 | -39.39 % | -35.48 % |
Today, we’re looking at Wonderla Holidays Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 1.1 %. However, it did see a marginal slip of -19.32 % from the previous quarter. Expenses decreased slightly by -6.99 % quarter-on-quarter, aligning with the annual rise of 14.2 %. Operating profit, while down -16.3 % compared to last year, faced a quarter-on-quarter dip of -34.96 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -7.39 %, but a shrinkage of -8.54 % sequentially. Other income fell by -13.74 % compared to the last quarter, despite an annual decline of -63.32 %. Interest expenses dropped significantly by -5.56 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.25 %. Depreciation costs climbed by 1.81 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 12.58 %. Profit before tax declined annually by -35.85 % but saw a reduction from the preceding quarter by -39.8 %.
Tax expenses as a percentage of profits decreased slightly by -0.42 % compared to last year, with a more notable quarter-on-quarter decrease of -0.41 %. Net profit fell by -35.49 % year-on-year but witnessed a -39.48 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -35.48 % but a quarterly fall of -39.39 %. In summary, Wonderla Holidays Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 98.597 Cr | Rs. 123.557 Cr | Rs. 99.686 Cr | -19.32 % | + 1.1 % |
Expenses | Rs. 56.27 Cr | Rs. 69.09 Cr | Rs. 64.26 Cr | -6.99 % | + 14.2 % |
Operating Profit | Rs. 42.33 Cr | Rs. 54.47 Cr | Rs. 35.43 Cr | -34.96 % | -16.3 % |
Net Profit | Rs. 35.05 Cr | Rs. 37.36 Cr | Rs. 22.61 Cr | -39.48 % | -35.49 % |
EPS in Rs | Rs. 6.2 | Rs. 6.6 | Rs. 4 | -39.39 % | -35.48 % |
In reviewing Wonderla Holidays Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.1 % year-on-year growth, although there was a slight dip of -19.32 % from the previous quarter. Expenses rose by 14.2 % compared to the previous year, with a decrease of -6.99 % quarter-on-quarter. Operating Profit dropped by -16.3 % annually, and saw a -34.96 % decrease from the last quarter.
Net Profit showed yearly decrease of -35.49 %, and experienced a -39.48 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -35.48 % annually, however dipped by -39.39 % compared to the last quarter. In essence, while Wonderla Holidays Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.