The Quarter story
The two most recent quarterly results, compared side-by-side.
Imagicaaworld Entertainment scales up rapidly in Q1 FY27, driving strong revenue and profit growth alongside record visitor numbers, while managing higher operational costs and pricing pressure.
Revenue grew from ₹91.9 Cr in Q4 FY26 to ₹17,760 Cr in Q1 FY27, reflecting major capacity expansion.
Consolidated ARPU declined from ₹1,360 in Q1 FY26 to ₹942 in Q1 FY27, signaling pricing pressure across the business.
Profit After Tax rose from ₹0.4 Cr in Q4 FY26 to ₹5,757 Cr in Q1 FY27, confirming a strong earnings turnaround.
Finance Cost rose from ₹5.6 Cr in Q4 FY26 to ₹730 Cr in Q1 FY27, reflecting heavy debt financing for expansion.
Total footfalls increased from 6.2 lakh in Q4 FY26 to 11.54 lakh in Q1 FY27, driving higher park attendance.
Employee Cost increased from ₹12.5 Cr in Q4 FY26 to ₹1,302 Cr in Q1 FY27, aligning with rapid workforce scaling.
EBITDA Margin recovered from 33.0% in Q4 FY26 to 50.7% in Q1 FY27, showing restored operational efficiency.
Extraordinary Items fell from -₹0.4 Cr in Q4 FY26 to -₹45 Cr in Q1 FY27, indicating one-off losses impacting the bottom line.
Outdoor Entertainment ARPU rebounded from ₹1,157 in Q3 FY26 to ₹1,774 in Q1 FY27, indicating premium pricing recovery.
Depreciation jumped from ₹24.1 Cr in Q4 FY26 to ₹2,483.1 Cr in Q1 FY27, pointing to major new asset additions.
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