Q3 & 9M FY24 Result Highlights

Consolidated Profit & Loss Statement WONDERLA PARKS AND RESORTS Particulars (In Rs Mn.) Revenue from Operations Other Income Total Income Q3 FY24 Q3 FY23 YOY% 9M FY24 9M FY23 YOY% 1,235.6 1,132.0 9% 3,833.6 3,286.7 17% 59.6 45.6 178.4 111.2 1,295.2 1,177.6 10% 4,011.9 3,397.9 18% Cost of materials consumed 82.3 63.6 210.0 172.2 Purchase of stock-in-trade 55.4 58.2 162.6 169.5 Changes in inventories of stock-in-trade -0.1 -0.4 -2.3 -7.0 Employee Expenses 149.0 128.1 455.6 384.2 Other Expenses 404.2 318.0 1,090.2 895.9 EBITDA 604.4 610.1 -1% 2,095.9 1,783.1 18% EBITDA Margin (%) 46.7% 51.8% 52.2% 52.5% Depreciation 99.3 85.4 280.9 262.4 Finance Cost 1.8 0.7 4.7 1.8 PBT 503.3 523.9 1,810.3 1,518.9 Ταχ 129.7 134.5 456.8 380.4 PAT 373.6 389.4 -4% 1,353.5 1,138.5 19% PAT Margin (%) 28.8% 33.1% 33.7% 33.5% EPS 6.6 6.9 23.9 20.1 11

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