Audited Results of Wonderla Holidays Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	458.57	483.04	429.22	127.55	38.42
Manufacturing Expenses	10.43	9.38	8.32	4.30	2.91
Personnel Expenses	81.53	62.58	51.16	32.52	25.46
Selling Expenses	37.91	15.88	10.39	5.96	3.58
Administrative Expenses	131.02	119.79	103.71	50.86	30.33
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	311.38	255.86	217.74	107.33	67
Operating Profit	147.19	227.18	211.48	20.22	-28.57
Other Recurring Income	24.21	22.98	23.20	5.75	6.29
Adjusted PBDIT	171.40	250.17	234.68	25.97	-22.29
Financial Expenses	0.73	0.64	0.34	0.31	0.48
Depreciation	57.12	38.20	35.23	38.41	43.66
Other Write offs	0	0	0	0	0
Adjusted PBT	113.55	211.32	199.11	-12.75	-66.43
Tax Charges	4.28	53.36	50.21	-3.27	-16.49
Adjusted PAT	109.27	157.96	148.90	-9.48	-49.93
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	109.27	157.96	148.90	-9.48	-49.93
Equity Dividend	14.12	14.14	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	928.74	833.59	689.77	540.87	550.35

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