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NINE MONTHS RESULTS

Wonderla Holidays Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations383.36328.6769.875.12228.31
Other Operating Income0.000.000.000.000.15
Total Income From Operations383.36328.6769.875.12228.45
      
EXPENDITURE     
Consumption of Raw Materials21.0017.223.670.5510.78
Purchase of Traded Goods16.2616.953.900.0613.64
Increase/Decrease in Stocks-0.23-0.70-0.130.31-0.83
Employees Cost45.5638.4223.8816.3230.96
Depreciation28.0926.2428.8933.4431.42
Other Expenses109.0289.5937.9219.0174.87
Total Expenses219.69187.7298.1269.68160.84
      
P/L Before Other Inc. , Int., Excpt. Items & Tax163.67140.95-28.25-64.5667.61
Other Income17.8411.123.994.809.52
P/L Before Interest, Excpt. Items & Tax181.50152.07-24.26-59.7677.13
Interest0.470.180.250.380.53
P/L Before Exceptional Items & Tax181.03151.89-24.51-60.1476.60
Exceptional Items0.000.000.000.0015.57
P/L Before Tax181.03151.89-24.51-60.1492.17
Tax45.6838.04-6.52-15.0828.95
P/L After Tax from Ordinary Activities135.35113.85-17.99-45.0663.22
Net Profit/Loss For the Period135.35113.85-17.99-45.0663.22
      
Equity Share Capital56.5756.5656.5556.5356.52
EPS Before Extra Ordinary *     
Basic EPS (Rs.)23.9320.13-3.18-7.9711.19
Diluted EPS (Rs.)23.9320.12-3.18-7.9611.18
EPS After Extra Ordinary *     
Basic EPS (Rs.) 23.9320.13-3.18-7.9711.19
Diluted EPS (Rs.) 23.9320.12-3.18-7.9611.18
      
PBITOE Margin (%)42.6942.88-40.43-1260.7929.59
PBTE Margin (%)47.2246.21-35.07-1174.4933.53
PBT Margin (%)47.2246.21-35.07-1174.4940.34
PAT Margin (%)35.3034.64-25.74-879.9827.67
ParticularsDec 23
Net Sales/Income from operations383.36
Other Operating Income0.00
Total Income From Operations383.36
  
EXPENDITURE 
Consumption of Raw Materials21.00
Purchase of Traded Goods16.26
Increase/Decrease in Stocks-0.23
Employees Cost45.56
Depreciation28.09
Other Expenses109.02
Total Expenses219.69
P/L Before Other Inc. , Int., Excpt. Items & Tax163.67
Other Income17.84
P/L Before Interest, Excpt. Items & Tax181.50
Interest0.47
P/L Before Exceptional Items & Tax181.03
Exceptional Items0.00
P/L Before Tax181.03
Tax45.68
P/L After Tax from Ordinary Activities135.35
Net Profit/Loss For the Period135.35
Equity Share Capital56.57
EPS Before Extra Ordinary * 
Basic EPS (Rs.)23.93
Diluted EPS (Rs.)23.93
EPS After Extra Ordinary * 
Basic EPS (Rs.) 23.93
Diluted EPS (Rs.) 23.93
PBITOE Margin (%)42.69
PBTE Margin (%)47.22
PBT Margin (%)47.22
PAT Margin (%)35.30