Imagicaaworld Entertainment Ltd Q1 FY26 Results
IMAGICAAQ1 FY26 ResultsAnnounced 8 Aug 2025, 07:00 pm| Metric | Value (₹ Cr) | vs Q4 FY25 |
|---|---|---|
| Revenue | 148.10 | 56.9% |
| Total Income | 151.39 | 56.0% |
| Expenditure | 105.42 | 29.5% |
| PBT | 44.98 | 176.8% |
| Net Profit | 44.31 | 181.7% |
| OPM | 48.35% | 4.86pp |
| NPM | 29.27% | 13.06pp |
| EPS | 0.78 | 169.0% |
Imagicaaworld Entertainment Ltd Reports Steady Performance Despite Unseasonal Rains in Q1FY24
08 Aug 2025 · 8 Aug 2025, 08:42 pm
Summary
Imagicaaworld Entertainment Ltd, India's largest amusement & Water Park player, reported a steady performance in Q1FY24. Despite the early onset of monsoon and heavy rains, the company's total operational revenue stood at Rs. 148 crore, reflecting a drop of 20%. EBITDA clocked was Rs. 72 crore with an healthy EBITDA margin of 49%. Profit Before Tax (PBT) stood at Rs. 46 crore with margins at 30%. Footfalls of 9.47 lakh were recorded, implying a 22% fall. The hotel segment saw a 13% growth in revenues to Rs 16.23 crore.
Key Highlights
- 1
Total Operational Revenue stood at Rs. 148 crore compared to Rs. 184 crore in the previous year, reflecting a drop of 20%
- 2
EBITDA clocked was Rs. 72 crore, with an healthy EBITDA margin of 49%
- 3
Profit Before Tax (PBT), before exceptional items, stood at Rs. 46 crore, with margins at 30%
- 4
Footfalls of 9.47 lakh were recorded, implying a 22% fall
- 5
Hotel segment saw a 13% growth in revenues to Rs 16.23 crore, and occupancy jumped to 65% v/s 57% in Q1 FY25
Management Comments
Jai Malpani
Our performance for the quarter remained steady, despite the early onset of monsoon in the western region, which impacted both footfalls and revenues. The official launch of our Indore Park has received excellent response and we look forward to similar expansions going forward. As we move forward, we remain steadfast in our commitment to delivering exceptional guest experiences, strengthening our brand presence, and creating long-term value for our stakeholders. With our focused growth initiatives and customer-centric approach, we are confident of building on this momentum in the coming quarters.
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