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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 -6.36 % over the year, substantial increase in net sales/revenue by 73.44 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -18.76 %, Marginal decrease of -11.13% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Wonderla Holidays Limited. Profit dropped by -25.13 % Year to Year, Wonderla Holidays Limited’s profitability increased by 179.72 % in this quarter.
- EPS over the Year and quarter: EPS declined by -25.12 % Year to Year. EPS increased by 179.5 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 184.639 Cr | Rs. 99.686 Cr | Rs. 172.896 Cr | + 73.44 % | -6.36 % |
Expenses | Rs. 67.76 Cr | Rs. 64.26 Cr | Rs. 81.51 Cr | + 26.84 % | + 20.29 % |
Operating Profit | Rs. 116.88 Cr | Rs. 35.43 Cr | Rs. 91.39 Cr | + 157.95 % | -21.81 % |
OPM % | 63.3 % | 35.54 % | 52.86 % | + 17.32 % | -10.44 % |
Other Income | Rs. 5.629 Cr | Rs. 5.146 Cr | Rs. 4.573 Cr | -11.13 % | -18.76 % |
Interest | Rs. 0.15 Cr | Rs. 0.17 Cr | Rs. 0.13 Cr | -23.53 % | -13.33 % |
Depreciation | Rs. 10.14 Cr | Rs. 10.11 Cr | Rs. 12.35 Cr | + 22.16 % | + 21.79 % |
Profit before tax | Rs. 112.22 Cr | Rs. 30.3 Cr | Rs. 83.48 Cr | + 175.51 % | -25.61 % |
Tax % | 24.72 % | 25.36 % | 24.24 % | -1.12 % | -0.48 % |
Net Profit | Rs. 84.47 Cr | Rs. 22.61 Cr | Rs. 63.24 Cr | + 179.7 % | -25.13 % |
EPS in Rs | Rs. 14.93 | Rs. 3.98 | Rs. 11.14 | + 179.9 % | -25.39 % |
Today, we’re looking at Wonderla Holidays Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -6.36 %. However, it did see a marginal increase of 73.44 % from the previous quarter. Expenses ticked up slightly by 26.84 % quarter-on-quarter, aligning with the annual rise of 20.29 %. Operating profit, while down -21.81 % compared to last year, faced a quarter-on-quarter increase of 157.95 %, 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 -10.44 %, but an expansion of 17.32 % sequentially. Other income fell by -11.13 % compared to the last quarter, despite an annual decline of -18.76 %. Interest expenses dropped significantly by -23.53 % from the previous quarter, yet the year-over-year decrease remains at a moderate -13.33 %. Depreciation costs climbed by 22.16 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 21.79 %. Profit before tax declined annually by -25.61 % but saw an increase from the preceding quarter by 175.51 %.
Tax expenses as a percentage of profits decreased slightly by -0.48 % compared to last year, with a more notable quarter-on-quarter decrease of -1.12 %. Net profit fell by -25.13 % year-on-year but experienced a 179.7 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -25.39 % but a quarterly rise of 179.9 %. 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. 184.639 Cr | Rs. 99.686 Cr | Rs. 172.896 Cr | + 73.44 % | -6.36 % |
Expenses | Rs. 67.76 Cr | Rs. 64.26 Cr | Rs. 81.51 Cr | + 26.84 % | + 20.29 % |
Operating Profit | Rs. 116.88 Cr | Rs. 35.43 Cr | Rs. 91.39 Cr | + 157.95 % | -21.81 % |
Net Profit | Rs. 84.47 Cr | Rs. 22.61 Cr | Rs. 63.24 Cr | + 179.7 % | -25.13 % |
EPS in Rs | Rs. 14.93 | Rs. 3.98 | Rs. 11.14 | + 179.9 % | -25.39 % |
In reviewing Wonderla Holidays Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -6.36 % year-on-year, however, there was a minor increase of 73.44 % from the previous quarter. Expenses rose by 20.29 % compared to the previous year, with a 26.84 % increase quarter-on-quarter. Operating Profit dropped by -21.81 % annually, and saw a 157.95 % increase from the last quarter.
Net Profit showed yearly decrease of -25.13 %, and experienced a 179.7 % increase from the previous quarter. Earnings Per Share (EPS) fell by -25.39 % annually, however rose by 179.9 % 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.