Investor Presentaiton
Consolidated P&L Statement
WONDERLA
PARKS AND RESORTS
Particulars (In Rs Mn.)
Revenue from Operations
Other Income
Total Income
Q1 FY24
Q1 FY23
YoY%
Q4 FY23
QoQ %
FY23
1846.3
1,494.2
24%
986.0
87%
4,292.2
56.2
28.80
140.4
232.0
1902.6
1,523.0
25%
1,126.3
69%
4,524.2
Cost of materials consumed
81.2
68.8
57.1
229.3
Purchase of stock-in-trade
79.7
76.3
48.9
218.4
Changes in inventories of stock-in-trade
-5.4
-4.3
1.0
-6.0
Employee Expenses
155.7
143.2
127.4
511.6
Other Expenses
366.3
296.9
328.3
1,224.2
EBITDA
1225.0
941.9
30%
563.7
117%
2,346.8
EBITDA Margin (%)
64%
62%
50%
52%
Depreciation
101.4
90.5
89.8
352.3
Finance Cost
1.4
0.5
1.6
3.4
PBT
1122.2
850.8
472.3
1,991.1
Tax
277.4
207.0
121.7
PAT
844.7
643.7
31%
350.5
141%
502.1
1,489.0
PAT Margin (%)
44%
42%
31%
33%
EPS
14.9
11.3
6.2
26.3
31View entire presentation