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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -10.35 % over the year, decrease in net sales/revenue by -61.03 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -38.46 %, Marginal decrease of -15.99% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Wonderla Holidays Limited. Notable increase of 8.86 % in net profit Year to Year, Wonderla Holidays Limited’s profitability dropped by -76.73 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 8.79 % Year to Year. EPS decreased by -76.74 % 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. 75.163 Cr | Rs. 172.896 Cr | Rs. 67.384 Cr | -61.03 % | -10.35 % |
Expenses | Rs. 54.76 Cr | Rs. 81.51 Cr | Rs. 68.48 Cr | -15.99 % | + 25.05 % |
Operating Profit | Rs. 20.4 Cr | Rs. 91.39 Cr | Rs. -1.1 Cr | -101.2 % | -105.39 % |
OPM % | 27.14 % | 52.86 % | -1.63 % | -54.49 % | -28.77 % |
Other Income | Rs. 6.243 Cr | Rs. 4.573 Cr | Rs. 3.842 Cr | -15.99 % | -38.46 % |
Interest | Rs. 0.14 Cr | Rs. 0.13 Cr | Rs. 0.22 Cr | + 69.23 % | + 57.14 % |
Depreciation | Rs. 8.02 Cr | Rs. 12.35 Cr | Rs. 14.62 Cr | + 18.38 % | + 82.29 % |
Profit before tax | Rs. 18.48 Cr | Rs. 83.48 Cr | Rs. -12.1 Cr | -114.49 % | -165.48 % |
Tax % | 26.87 % | 24.24 % | -221.73 % | -245.97 % | -248.6 % |
Net Profit | Rs. 13.52 Cr | Rs. 63.24 Cr | Rs. 14.72 Cr | -76.72 % | + 8.88 % |
EPS in Rs | Rs. 2.39 | Rs. 11.14 | Rs. 2.59 | -76.75 % | + 8.37 % |
Today, we’re looking at Wonderla Holidays Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -10.35 %. However, it did see a marginal slip of -61.03 % from the previous quarter. Expenses decreased slightly by -15.99 % quarter-on-quarter, aligning with the annual rise of 25.05 %. Operating profit, while down -105.39 % compared to last year, faced a quarter-on-quarter dip of -101.2 %, 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 -28.77 %, but a shrinkage of -54.49 % sequentially. Other income fell by -15.99 % compared to the last quarter, despite an annual decline of -38.46 %. Interest expenses surged remarkably by 69.23 % from the previous quarter, yet the year-over-year increase remains at a moderate 57.14 %. Depreciation costs climbed by 18.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 82.29 %. Profit before tax declined annually by -165.48 % but saw a reduction from the preceding quarter by -114.49 %.
Tax expenses as a percentage of profits decreased slightly by -248.6 % compared to last year, with a more notable quarter-on-quarter decrease of -245.97 %. Net profit rose by 8.88 % year-on-year but witnessed a -76.72 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.37 % but a quarterly fall of -76.75 %. 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. 75.163 Cr | Rs. 172.896 Cr | Rs. 67.384 Cr | -61.03 % | -10.35 % |
Expenses | Rs. 54.76 Cr | Rs. 81.51 Cr | Rs. 68.48 Cr | -15.99 % | + 25.05 % |
Operating Profit | Rs. 20.4 Cr | Rs. 91.39 Cr | Rs. -1.1 Cr | -101.2 % | -105.39 % |
Net Profit | Rs. 13.52 Cr | Rs. 63.24 Cr | Rs. 14.72 Cr | -76.72 % | + 8.88 % |
EPS in Rs | Rs. 2.39 | Rs. 11.14 | Rs. 2.59 | -76.75 % | + 8.37 % |
In reviewing Wonderla Holidays Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -10.35 % year-on-year, although there was a slight dip of -61.03 % from the previous quarter. Expenses rose by 25.05 % compared to the previous year, with a decrease of -15.99 % quarter-on-quarter. Operating Profit dropped by -105.39 % annually, and saw a -101.2 % decrease from the last quarter.
Net Profit showed yearly increase of 8.88 %, and experienced a -76.72 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 8.37 % annually, however dipped by -76.75 % 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.
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