Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.13% vs -5.07% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.81% vs -35.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.82% vs -25.71% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -25.20% vs -30.82% in Mar 2025
Compare Profit and Loss Results of Wonderla Holiday
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
518.00
980.00
-462.00
-47.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
518.00
980.00
-462.00
-47.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
58.00
326.00
-268.00
-82.21%
Power & Fuel Cost
12.00
90.00
-78.00
-86.67%
Employee Cost
89.00
229.00
-140.00
-61.14%
Operating Expenses
105.00
60.00
45.00
75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
60.00
39.00
21.00
53.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
7.00
1.00
14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
352.00
829.00
-477.00
-57.54%
Operating Profit (PBDIT) excl Other Income
165.00
151.00
14.00
9.27%
Other Income
32.00
19.00
13.00
68.42%
Operating Profit (PBDIT)
198.00
171.00
27.00
15.79%
Interest
1.00
66.00
-65.00
-98.48%
Profit before Depriciation and Tax
196.00
104.00
92.00
88.46%
Depreciation
83.00
140.00
-57.00
-40.71%
Profit Before Taxation & Exceptional Items
112.00
-35.00
147.00
420.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
108.00
-35.00
143.00
408.57%
Provision for Tax
26.00
0.00
26.00
0%
Profit After Tax
81.00
-35.00
116.00
331.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
928.00
-211.00
1,139.00
539.81%
Profit Available for appropriations
1,010.00
-246.00
1,256.00
510.57%
Appropriations
1,010.00
-246.00
1,256.00
510.57%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
12.89
-9.03
21.92
242.75%
Profit And Loss - Net Sales
Net Sales 518.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.13% vs -5.07% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.81% vs -35.25% in Mar 2025
Profit And Loss - Interest
Interest 1.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.82% vs -25.71% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 81.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.20% vs -30.82% in Mar 2025
