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NINE MONTHS RESULTS

Wonderla Holidays Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations361.79383.36328.6769.875.12
Total Income From Operations361.79383.36328.6769.875.12
      
EXPENDITURE     
Consumption of Raw Materials22.9021.0017.223.670.55
Purchase of Traded Goods15.5516.2616.953.900.06
Increase/Decrease in Stocks0.51-0.23-0.70-0.130.31
Employees Cost61.3845.5638.4223.8816.32
Depreciation41.5828.0926.2428.8933.44
Other Expenses134.00109.0289.5937.9219.01
Total Expenses275.92219.69187.7298.1269.68
      
P/L Before Other Inc. , Int., Excpt. Items & Tax85.87163.67140.95-28.25-64.56
Other Income13.4017.8411.123.994.80
P/L Before Interest, Excpt. Items & Tax99.28181.50152.07-24.26-59.76
Interest0.510.470.180.250.38
P/L Before Exceptional Items & Tax98.76181.03151.89-24.51-60.14
P/L Before Tax98.76181.03151.89-24.51-60.14
Tax0.5045.6838.04-6.52-15.08
P/L After Tax from Ordinary Activities98.26135.35113.85-17.99-45.06
Net Profit/Loss For the Period98.26135.35113.85-17.99-45.06
      
Equity Share Capital63.4156.5756.5656.5556.53
EPS Before Extra Ordinary *     
Basic EPS (Rs.)17.0923.9320.13-3.18-7.97
Diluted EPS (Rs.)17.0323.9320.12-3.18-7.96
EPS After Extra Ordinary *     
Basic EPS (Rs.) 17.0923.9320.13-3.18-7.97
Diluted EPS (Rs.) 17.0323.9320.12-3.18-7.96
      
PBITOE Margin (%)23.7342.6942.88-40.43-1260.79
PBTE Margin (%)27.2947.2246.21-35.07-1174.49
PBT Margin (%)27.2947.2246.21-35.07-1174.49
PAT Margin (%)27.1635.3034.64-25.74-879.98
ParticularsDec 24
Net Sales/Income from operations361.79
Total Income From Operations361.79
  
EXPENDITURE 
Consumption of Raw Materials22.90
Purchase of Traded Goods15.55
Increase/Decrease in Stocks0.51
Employees Cost61.38
Depreciation41.58
Other Expenses134.00
Total Expenses275.92
P/L Before Other Inc. , Int., Excpt. Items & Tax85.87
Other Income13.40
P/L Before Interest, Excpt. Items & Tax99.28
Interest0.51
P/L Before Exceptional Items & Tax98.76
P/L Before Tax98.76
Tax0.50
P/L After Tax from Ordinary Activities98.26
Net Profit/Loss For the Period98.26
Equity Share Capital63.41
EPS Before Extra Ordinary * 
Basic EPS (Rs.)17.09
Diluted EPS (Rs.)17.03
EPS After Extra Ordinary * 
Basic EPS (Rs.) 17.09
Diluted EPS (Rs.) 17.03
PBITOE Margin (%)23.73
PBTE Margin (%)27.29
PBT Margin (%)27.29
PAT Margin (%)27.16