Wonderla Holidays Ltd
NSE:WONDERLA
Wonderla Holidays Ltd
NSE:WONDERLA
Price:
916.2 INR
-5.45%
Market Closed
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
Wonderla Holidays Ltd
Wonderla Holidays Ltd
|
Revenue
|
4.8B
INR
|
|
Cost of Revenue
|
-477.2m
INR
|
|
Gross Profit
|
4.4B
INR
|
|
Operating Expenses
|
-2.4B
INR
|
|
Operating Income
|
2B
INR
|
|
Other Expenses
|
-285.7m
INR
|
|
Net Income
|
1.7B
INR
|
Income Statement
Wonderla Holidays Ltd
Wonderla Holidays Ltd
Currency: INR
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 487
N/A
|
1 536
+3%
|
1 657
+8%
|
1 730
+4%
|
1 794
+4%
|
1 819
+1%
|
1 854
+2%
|
1 943
+5%
|
1 973
+2%
|
2 054
+4%
|
2 247
+9%
|
2 302
+2%
|
2 480
+8%
|
2 628
+6%
|
2 787
+6%
|
2 793
+0%
|
2 749
-2%
|
2 705
-2%
|
2 720
+1%
|
2 639
-3%
|
2 762
+5%
|
2 820
+2%
|
2 958
+5%
|
2 953
0%
|
2 893
-2%
|
2 709
-6%
|
1 533
-43%
|
1 126
-27%
|
475
-58%
|
384
-19%
|
428
+11%
|
598
+40%
|
1 032
+73%
|
1 276
+24%
|
2 726
+114%
|
3 215
+18%
|
3 864
+20%
|
4 292
+11%
|
4 644
+8%
|
4 736
+2%
|
4 839
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(366)
|
(274)
|
(366)
|
(396)
|
(422)
|
(335)
|
(445)
|
(458)
|
(456)
|
(381)
|
(600)
|
(666)
|
(764)
|
(236)
|
(248)
|
(241)
|
(249)
|
(294)
|
(156)
|
(22)
|
110
|
(300)
|
(307)
|
(307)
|
(306)
|
(286)
|
(180)
|
(137)
|
(60)
|
(47)
|
(52)
|
(69)
|
(113)
|
(137)
|
(273)
|
(327)
|
(397)
|
(442)
|
(456)
|
(461)
|
(477)
|
|
| Gross Profit |
1 121
N/A
|
1 262
+13%
|
1 292
+2%
|
1 335
+3%
|
1 372
+3%
|
1 484
+8%
|
1 409
-5%
|
1 484
+5%
|
1 517
+2%
|
1 672
+10%
|
1 647
-2%
|
1 636
-1%
|
1 715
+5%
|
2 392
+39%
|
2 538
+6%
|
2 551
+1%
|
2 501
-2%
|
2 411
-4%
|
2 565
+6%
|
2 618
+2%
|
2 872
+10%
|
2 521
-12%
|
2 651
+5%
|
2 646
0%
|
2 587
-2%
|
2 422
-6%
|
1 353
-44%
|
989
-27%
|
416
-58%
|
337
-19%
|
375
+11%
|
529
+41%
|
919
+74%
|
1 139
+24%
|
2 454
+115%
|
2 888
+18%
|
3 466
+20%
|
3 851
+11%
|
4 188
+9%
|
4 275
+2%
|
4 362
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(589)
|
(682)
|
(611)
|
(657)
|
(678)
|
(821)
|
(754)
|
(788)
|
(835)
|
(957)
|
(1 002)
|
(1 085)
|
(1 277)
|
(2 006)
|
(2 105)
|
(2 112)
|
(2 009)
|
(1 883)
|
(1 919)
|
(2 002)
|
(2 150)
|
(1 746)
|
(1 797)
|
(1 834)
|
(1 830)
|
(1 777)
|
(1 534)
|
(1 148)
|
(1 081)
|
(1 020)
|
(1 074)
|
(1 141)
|
(1 278)
|
(1 273)
|
(1 613)
|
(1 809)
|
(1 956)
|
(1 955)
|
(2 181)
|
(2 251)
|
(2 372)
|
|
| Selling, General & Administrative |
(366)
|
(552)
|
(414)
|
(434)
|
(444)
|
(659)
|
(447)
|
(445)
|
(458)
|
(815)
|
(400)
|
(385)
|
(348)
|
(1 699)
|
(406)
|
(414)
|
(415)
|
(1 488)
|
(408)
|
(391)
|
(389)
|
(1 343)
|
(386)
|
(393)
|
(401)
|
(1 362)
|
(346)
|
(299)
|
(258)
|
(607)
|
(273)
|
(303)
|
(330)
|
(925)
|
(397)
|
(432)
|
(471)
|
(1 716)
|
(524)
|
(562)
|
(583)
|
|
| Depreciation & Amortization |
(131)
|
(132)
|
(131)
|
(151)
|
(152)
|
(162)
|
(167)
|
(164)
|
(152)
|
(139)
|
(167)
|
(205)
|
(256)
|
(293)
|
(301)
|
(313)
|
(332)
|
(365)
|
(384)
|
(393)
|
(394)
|
(395)
|
(401)
|
(407)
|
(413)
|
(418)
|
(417)
|
(439)
|
(438)
|
(406)
|
(431)
|
(400)
|
(391)
|
(350)
|
(376)
|
(367)
|
(358)
|
(312)
|
(363)
|
(357)
|
(371)
|
|
| Other Operating Expenses |
(93)
|
2
|
(66)
|
(72)
|
(82)
|
0
|
(141)
|
(179)
|
(225)
|
(3)
|
(435)
|
(495)
|
(673)
|
(14)
|
(1 398)
|
(1 384)
|
(1 262)
|
(29)
|
(1 128)
|
(1 218)
|
(1 366)
|
(8)
|
(1 011)
|
(1 035)
|
(1 016)
|
3
|
(770)
|
(410)
|
(385)
|
(8)
|
(371)
|
(438)
|
(557)
|
2
|
(841)
|
(1 010)
|
(1 128)
|
74
|
(1 294)
|
(1 332)
|
(1 418)
|
|
| Operating Income |
532
N/A
|
580
+9%
|
681
+17%
|
677
-1%
|
693
+2%
|
663
-4%
|
655
-1%
|
696
+6%
|
682
-2%
|
715
+5%
|
645
-10%
|
552
-14%
|
439
-21%
|
386
-12%
|
433
+12%
|
440
+2%
|
492
+12%
|
528
+7%
|
645
+22%
|
616
-5%
|
722
+17%
|
775
+7%
|
854
+10%
|
812
-5%
|
757
-7%
|
646
-15%
|
(181)
N/A
|
(159)
+12%
|
(665)
-317%
|
(683)
-3%
|
(699)
-2%
|
(612)
+12%
|
(359)
+41%
|
(134)
+63%
|
840
N/A
|
1 079
+28%
|
1 510
+40%
|
1 896
+26%
|
2 007
+6%
|
2 023
+1%
|
1 990
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(5)
|
(17)
|
(16)
|
(17)
|
62
|
(16)
|
(16)
|
(15)
|
154
|
(12)
|
(10)
|
(11)
|
27
|
(15)
|
(16)
|
(14)
|
19
|
(12)
|
(9)
|
(6)
|
59
|
(2)
|
(4)
|
(5)
|
78
|
(6)
|
(6)
|
(5)
|
49
|
(4)
|
(4)
|
(3)
|
34
|
(3)
|
(3)
|
(3)
|
117
|
(4)
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
156
|
187
|
189
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
22
|
6
|
41
|
63
|
79
|
15
|
153
|
180
|
186
|
6
|
146
|
116
|
119
|
74
|
113
|
104
|
90
|
46
|
70
|
73
|
83
|
10
|
111
|
121
|
123
|
16
|
102
|
86
|
73
|
6
|
56
|
51
|
55
|
10
|
76
|
101
|
129
|
21
|
259
|
285
|
299
|
|
| Pre-Tax Income |
538
N/A
|
579
+8%
|
705
+22%
|
725
+3%
|
756
+4%
|
729
-3%
|
791
+9%
|
861
+9%
|
853
-1%
|
870
+2%
|
779
-11%
|
657
-16%
|
546
-17%
|
485
-11%
|
531
+9%
|
528
-1%
|
568
+7%
|
592
+4%
|
703
+19%
|
680
-3%
|
799
+18%
|
840
+5%
|
962
+15%
|
929
-3%
|
1 030
+11%
|
926
-10%
|
103
-89%
|
(79)
N/A
|
(597)
-656%
|
(664)
-11%
|
(648)
+2%
|
(565)
+13%
|
(308)
+46%
|
(128)
+59%
|
913
N/A
|
1 177
+29%
|
1 636
+39%
|
1 991
+22%
|
2 262
+14%
|
2 303
+2%
|
2 283
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(165)
|
(180)
|
(218)
|
(216)
|
(244)
|
(223)
|
(253)
|
(267)
|
(264)
|
(272)
|
(236)
|
(198)
|
(166)
|
(146)
|
(157)
|
(168)
|
(186)
|
(207)
|
(248)
|
(238)
|
(278)
|
(286)
|
(318)
|
(292)
|
(328)
|
(278)
|
(21)
|
2
|
162
|
165
|
161
|
143
|
79
|
33
|
(231)
|
(298)
|
(413)
|
(502)
|
(573)
|
(583)
|
(579)
|
|
| Income from Continuing Operations |
373
|
399
|
488
|
508
|
512
|
506
|
538
|
594
|
588
|
598
|
542
|
460
|
381
|
339
|
374
|
361
|
382
|
385
|
455
|
441
|
521
|
554
|
645
|
637
|
702
|
648
|
82
|
(77)
|
(435)
|
(499)
|
(487)
|
(422)
|
(229)
|
(95)
|
682
|
880
|
1 223
|
1 489
|
1 690
|
1 720
|
1 704
|
|
| Net Income (Common) |
373
N/A
|
399
+7%
|
488
+22%
|
508
+4%
|
512
+1%
|
506
-1%
|
538
+6%
|
594
+10%
|
588
-1%
|
598
+2%
|
542
-9%
|
460
-15%
|
381
-17%
|
339
-11%
|
374
+10%
|
361
-4%
|
382
+6%
|
385
+1%
|
455
+18%
|
441
-3%
|
521
+18%
|
554
+6%
|
645
+16%
|
637
-1%
|
702
+10%
|
648
-8%
|
82
-87%
|
(77)
N/A
|
(435)
-463%
|
(499)
-15%
|
(487)
+3%
|
(422)
+13%
|
(229)
+46%
|
(95)
+59%
|
682
N/A
|
880
+29%
|
1 224
+39%
|
1 489
+22%
|
1 690
+13%
|
1 720
+2%
|
1 704
-1%
|
|
| EPS (Diluted) |
8.88
N/A
|
9.5
+7%
|
9.58
+1%
|
8.99
-6%
|
9.06
+1%
|
9.19
+1%
|
9.53
+4%
|
10.5
+10%
|
10.41
-1%
|
10.59
+2%
|
9.59
-9%
|
8.08
-16%
|
6.76
-16%
|
6
-11%
|
6.62
+10%
|
6.38
-4%
|
6.83
+7%
|
6.81
0%
|
8.06
+18%
|
7.98
-1%
|
9.22
+16%
|
9.81
+6%
|
11.41
+16%
|
11.92
+4%
|
12.42
+4%
|
11.45
-8%
|
1.46
-87%
|
-1.36
N/A
|
-7.69
-465%
|
-8.83
-15%
|
-8.6
+3%
|
-7.45
+13%
|
-4.04
+46%
|
-1.68
+58%
|
12.05
N/A
|
15.55
+29%
|
21.63
+39%
|
26.33
+22%
|
29.87
+13%
|
30.4
+2%
|
30.12
-1%
|
|
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