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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 -1.66 % over the year, substantial increase in net sales/revenue by 80.32 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -16.36 %, Marginal increase in other income during this quarter, up by 29.83%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Wonderla Holidays Limited. Profit dropped by -45.65 % Year to Year, Wonderla Holidays Limited’s profitability increased by 37.94 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -47.88 % Year to Year. EPS increased by 32.31 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 123.557 Cr | Rs. 67.384 Cr | Rs. 121.51 Cr | + 80.32 % | -1.66 % |
Expenses | Rs. 69.09 Cr | Rs. 68.48 Cr | Rs. 84.35 Cr | + 23.17 % | + 22.09 % |
Operating Profit | Rs. 54.47 Cr | Rs. -1.1 Cr | Rs. 37.16 Cr | + 3478.18 % | -31.78 % |
OPM % | 44.08 % | -1.63 % | 30.58 % | + 32.21 % | -13.5 % |
Other Income | Rs. 5.964 Cr | Rs. 3.842 Cr | Rs. 4.988 Cr | + 29.83 % | -16.36 % |
Interest | Rs. 0.18 Cr | Rs. 0.22 Cr | Rs. 0.16 Cr | -27.27 % | -11.11 % |
Depreciation | Rs. 9.93 Cr | Rs. 14.62 Cr | Rs. 14.61 Cr | -0.07 % | + 47.13 % |
Profit before tax | Rs. 50.32 Cr | Rs. -12.1 Cr | Rs. 27.38 Cr | + 326.28 % | -45.59 % |
Tax % | 25.77 % | -221.73 % | 25.83 % | + 247.56 % | + 0.06 % |
Net Profit | Rs. 37.36 Cr | Rs. 14.72 Cr | Rs. 20.3 Cr | + 37.91 % | -45.66 % |
EPS in Rs | Rs. 6.6 | Rs. 2.59 | Rs. 3.43 | + 32.43 % | -48.03 % |
Today, we’re looking at Wonderla Holidays Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -1.66 %. However, it did see a marginal increase of 80.32 % from the previous quarter. Expenses ticked up slightly by 23.17 % quarter-on-quarter, aligning with the annual rise of 22.09 %. Operating profit, while down -31.78 % compared to last year, faced a quarter-on-quarter increase of 3478.18 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -13.5 %, but an expansion of 32.21 % sequentially. Other income rose by 29.83 % compared to the last quarter, despite an annual decline of -16.36 %. Interest expenses dropped significantly by -27.27 % from the previous quarter, yet the year-over-year decrease remains at a moderate -11.11 %. Depreciation costs fell by -0.07 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 47.13 %. Profit before tax declined annually by -45.59 % but saw an increase from the preceding quarter by 326.28 %.
Tax expenses as a percentage of profits increased slightly by 0.06 % compared to last year, with a more notable quarter-on-quarter increase of 247.56 %. Net profit fell by -45.66 % year-on-year but experienced a 37.91 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -48.03 % but a quarterly rise of 32.43 %. 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. 123.557 Cr | Rs. 67.384 Cr | Rs. 121.51 Cr | + 80.32 % | -1.66 % |
Expenses | Rs. 69.09 Cr | Rs. 68.48 Cr | Rs. 84.35 Cr | + 23.17 % | + 22.09 % |
Operating Profit | Rs. 54.47 Cr | Rs. -1.1 Cr | Rs. 37.16 Cr | + 3478.18 % | -31.78 % |
Net Profit | Rs. 37.36 Cr | Rs. 14.72 Cr | Rs. 20.3 Cr | + 37.91 % | -45.66 % |
EPS in Rs | Rs. 6.6 | Rs. 2.59 | Rs. 3.43 | + 32.43 % | -48.03 % |
In reviewing Wonderla Holidays Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.66 % year-on-year, however, there was a minor increase of 80.32 % from the previous quarter. Expenses rose by 22.09 % compared to the previous year, with a 23.17 % increase quarter-on-quarter. Operating Profit dropped by -31.78 % annually, and saw a 3478.18 % increase from the last quarter.
Net Profit showed yearly decrease of -45.66 %, and experienced a 37.91 % increase from the previous quarter. Earnings Per Share (EPS) fell by -48.03 % annually, however rose by 32.43 % compared to the last quarter. In essence, while Wonderla Holidays Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.