Q4 Footfalls
8.79 lakh
+30% YoY
Highest ever Q4 footfalls, supported by Chennai park ramp-up.
WONDERLAHOLIDAYS
Diversified
15 May 2026
Wonderla Holidays Limited — Q4 FY26
Wonderla delivered a strong Q4 FY26 with revenue of ₹235 crore (+40% YoY) and EBITDA of ₹43.8 crore (2x YoY), driven by the Chennai park ramp-up and higher guest spend.
Financial stats pending filing verification
2-Minute Summary
✦ AI-Generated from Full Transcript
Wonderla delivered a strong Q4 FY26 with revenue of ₹235 crore (+40% YoY) and EBITDA of ₹43.8 crore (2x YoY), driven by the Chennai park ramp-up and higher guest spend. Full-year revenue grew 13% to ₹518.8 crore, though PAT declined 25% due to a favorable tax reversal in the prior year. Footfalls rose 30% in Q4 to 8.79 lakh, with Chennai contributing 1.91 lakh visitors in its first full quarter. Management highlighted healthy non-ticket revenue growth and improved customer experience scores. For FY27, they expect full-year Chennai contribution and aim for 20% footfall growth at Bhubaneswar. Key risks include macro uncertainty impacting discretionary spend and weather-related disruptions, as seen in Hyderabad's 7% footfall decline for FY26.
Key Numbers
Full Year Footfalls
32.19 lakh
+6% YoY
FY26 total footfalls grew modestly, impacted by Hyderabad softness.
Chennai Park Q4 Footfalls
1.91 lakh
N/A (new park)
First full quarter; December launch month saw 75k visitors.
Non-Ticket Revenue Share
30%
N/A
Management targets 50/50 split in 4-5 years via premiumization.
Management Guidance
Bhubaneswar footfall target of 2.5 lakh in FY27
Aiming for ~20% growth from ~2 lakh in FY26, with a medium-term target of 3-3.2 lakh.
Management guidance growthSustaining capex of ₹35-40 crore in FY27
No large capex planned; only maintenance and minor additions.
Management guidance capexChennai park EBITDA margin to improve toward 40%
Currently at 30% in Q4; management expects to reach historical average of 40% as park matures.
Management guidance marginsAt least one new park deal expected in FY27
Management is in advanced discussions with multiple state governments and hopes to close one or two deals this year.
Management guidance expansionKey Risks
Macro uncertainty impacting discretionary spend
Management noted that geopolitical tensions and economic conditions could pressure consumer spending on entertainment.
high · management_commentaryWeather-related disruptions
Hyderabad footfalls declined 7% in FY26 due to early monsoons and heat waves; similar events could impact other parks.
medium · management_commentaryDelays in new park land acquisition
Despite raising QIP funds 18 months ago, no new park has been announced; management cites recalibration to tier-1 cities and government delays.
high · analyst_questionWater availability risk
Analyst raised concern about potential government curtailment of water usage for non-essential businesses; management downplayed but acknowledged reliance on own sources.
low · analyst_questionNotable Quotes
FI26 has been a year of execution for us where we have not only strengthened performance across our existing parks but also established a strong foundation in the new market.
We are already looking at expanding to other cities... we are hoping that we can close one or two deals this year.
In mature countries, non-ticket revenue will be higher than ticket revenue. We here have only 30% non-ticket, so there's a lot of headroom.
Frequently Asked Questions
What was Wonderla Holidays's revenue in Q4 FY26?
Wonderla Holidays reported revenue of ₹235 Cr in Q4 FY26, representing a +40% change compared to the same quarter last year.
What guidance did Wonderla Holidays management give for FY27?
Bhubaneswar footfall target of 2.5 lakh in FY27: Aiming for ~20% growth from ~2 lakh in FY26, with a medium-term target of 3-3.2 lakh. Sustaining capex of ₹35-40 crore in FY27: No large capex planned; only maintenance and minor additions. Chennai park EBITDA margin to improve toward 40%: Currently at 30% in Q4; management expects to reach historical average of 40% as park matures. At least one new park deal expected in FY27: Management is in advanced discussions with multiple state governments and hopes to close one or two deals this year.
What are the key risks for Wonderla Holidays in FY27?
Key risks include Macro uncertainty impacting discretionary spend — Management noted that geopolitical tensions and economic conditions could pressure consumer spending on entertainment.; Weather-related disruptions — Hyderabad footfalls declined 7% in FY26 due to early monsoons and heat waves; similar events could impact other parks.; Delays in new park land acquisition — Despite raising QIP funds 18 months ago, no new park has been announced; management cites recalibration to tier-1 cities and government delays.; Water availability risk — Analyst raised concern about potential government curtailment of water usage for non-essential businesses; management downplayed but acknowledged reliance on own sources..
Did Wonderla Holidays meet its previous quarter's guidance?
Scorecard data is being built as historical quarters are processed.
Where can I read the full Wonderla Holidays Q4 FY26 concall transcript?
The full earnings conference call transcript or source release is available on the linked source material. This page provides an AI-generated summary with filing verification status shown on the financial stats.