Investor Presentaiton
Consolidated P&L Statement
WONDERLA
PARKS AND RESORTS
Particulars (In Rs Mn.)
Q4 FY23
Q4FY22
Q4 FY 20
FY23
FY22
FY 20
Revenue from Operations
986.0
576.9
424.2
4,292.2
1,275.5
2,708.7
Other Income
140.4
17.5
24.9
232.0
57.5
120.1
Total income
1,126.3
594.4
449.1
4,524.2
1,333.0
2,828.8
Cost of materials consumed
57.1
29.3
23.6
229.3
65.9
131.4
Purchase of stock-in-trade
48.9
34.9
22.2
218.4
73.9
158.6
Changes in inventories of stock-in-trade
1.0
-1.6
4.7
-6.0
-2.9
-3.6
Employee Expenses
127.4
86.5
94.5
511.6
325.2
404.1
Other Expenses
328.3
231.9
228.5
1,224.2
611.1
977.2
EBITDA
563.7
213.4
75.6
2,346.8
259.7
1,161.1
EBITDA Margin (%)
50.0%
35.9%
16.8%
51.9%
19.5%
41.0%
Depreciation
89.8
95.2
103.5
352.3
384.1
417.7
Finance Cost
1.6
0.7
1.4
3.4
3.1
6.8
PBT
472
118
-29
1,991.14
-127.54
736.69
Exceptional Item
33.5
189.2
Tax
121.7
32.5
-11.4
502.1
-32.7
278.0
PAT
350.5
85.1
15.6
1489.0
-94.8
647.8
PAT Margin (%)
31.1%
14.3%
3.5%
32.9%
-7.1%
22.9%
EPS
6.2
1.5
0.3
26.3
-1.7
11.5
27View entire presentation