Q1 2025 Wonderla Holidays Ltd Earnings Call Transcript
Key Points
- Hyderabad Park recorded its highest revenue of INR53 crores since inception for Q1, showcasing strong performance.
- ARPU for the quarter grew by 3% YoY to INR1,680, driven by non-ticket revenue.
- Operations commenced at the new Bhubaneswar Park, creating approximately 450 new jobs.
- Expansion plans include new parks in Indore, Mohali, Noida, and Ahmedabad, with the Chennai project expected to operationalize by December 2025.
- The company is exploring fundraising options to support its expansion strategy over the next seven to eight years.
- Revenue from operations decreased by 6% YoY to INR172.9 crores.
- Footfall numbers declined by 9% to 10.02 lakhs, impacted by heat waves, water shortages, and election disruptions.
- EBITDA for the quarter fell by 22% YoY to INR95.9 crores, with EBITDA margins decreasing by 1,000 basis points.
- Profit after tax decreased by 25% YoY to INR63.2 crores, with PAT margins declining by 800 basis points.
- Footfall in Bangalore saw a significant decline of 24% YoY, with continued challenges expected due to adverse weather conditions.
Ladies and gentlemen, good day, and welcome to Wonderla Holidays Limited Q1 FY25 results conference call hosted by ICICI Securities. (Operator Instructions)
Please note that this conference is being recorded. I now hand the conference over to Mr. Adhidev Chattopadhyay. Thank you, and over to you, sir.
Yes. Good afternoon, everyone. On behalf of ICICI Securities, I'd like to welcome everyone to the Wonderla Q1 FY25 results call today. From the management, we have with us, as always, Mr. Arun Chittilappilly, the Managing Director; and Mr. Saji K. Louiz, the Chief Financial Officer. I would now like to hand over the call to the management for their opening comments. Over to you. Thank you.
Hi. Good afternoon, everyone. This is Arun Chittilappilly, Managing Director, Wonderla Holidays. I warmly welcome all of you to discuss our Q1 FY25 earnings. I am accompanied by our CFO, Saji
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