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The Quarter story
The two most recent quarterly results, compared side-by-side.
Wonderla shows strong seasonal recovery in Q1 FY27 with surging park footfall, restored pricing power, and healthy resort occupancy.
Park footfall climbs from 9.17 Mn in Q1 FY26 to 24.2 Mn in Q1 FY27, driving higher visitor volumes
Depreciation climbs from ₹1,689 Cr in Q1 FY26 to ₹2,839 Cr in Q1 FY27, reflecting an expanded asset base
Operating revenue grows from ₹8,015 Cr in Q2 FY26 to ₹24,263 Cr in Q1 FY27, confirming strong top-line recovery
Employee expenses rise from ₹1,985 Cr in Q1 FY26 to ₹2,864 Cr in Q1 FY27, tracking workforce expansion
EBITDA margin recovers from 9.3% in Q2 FY26 to 48.4% in Q1 FY27, signaling restored pricing power
Material costs increase from ₹1,019 Cr in Q1 FY26 to ₹1,394 Cr in Q1 FY27, aligning with higher operational scale
Resort occupancy rises from 56% in Q4 FY26 to 74% in Q1 FY27, indicating steady hotel demand
Other expenses grow from ₹5,470 Cr in Q1 FY26 to ₹7,781 Cr in Q1 FY27, tracking higher operational activity
Cash PAT surges from ₹1,598 Cr in Q2 FY26 to ₹10,118 Cr in Q1 FY27, highlighting peak cash generation