Wonderla Holidays Limited NSE Symbol:WONDERLA, BSE Security Code:538268 has declared its 2nd(second) quarter unaudited standalone financial report from the month of July, 2020 to the month of September, 2020; for the fiscal year 2020-21.
| Revenue Reported by Wonderla Holidays Limited for Second Quarter FY, 2020-21 | ||||
| Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
| 17.58 | 18.40 | 432.96 | 35.99 | 1652.31 |
| Calculated Revenue of Wonderla Holidays Limited for Second Quarter FY, 2020-21 | |||||
| Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 0.82 | 4.46%(Revenue Decrease) | 415.38 | 95.94%(Revenue Decrease) | 1616.32 | 97.82%(Revenue Decrease) |
Revenue: Wonderla Holidays Limited's financial report shows that the company's revenue decreased by 4.46% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue decrease of Rs.0.82 million, as the company posted revenue of Rs.17.58 millions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.18.40 millions.
The result also shows that the company's revenue decreased by 95.94% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue decrease of Rs.415.38 millions; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.432.96 millions.
The company also reported that its revenue decreased by 97.82% in 6 months end(April, 2020 - September, 2020) for revenue decrease of Rs.1616.32 millions, since the company reported revenue of Rs.35.99 millions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.1652.31 millions.
| Gross Margin(%) Reported by Wonderla Holidays Limited for Second Quarter FY, 2020-21 | ||||
| Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
| 258.60 | 180.00 | 89.71 | 250.27 | 90.18 |
| Calculated Gross Margin(%) of Wonderla Holidays Limited for Second Quarter FY, 2020-21 | |||||
| Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 78.60 | 43.67%(GM Increase) | 168.89 | 188.26%(GM Increase) | 160.09 | 177.51%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 43.67% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for 78.60% GM increase, as the company reported 258.60% GM; in compare to previous quarter(April, 2020 - June, 2020) when the company reported 180.00% GM.
The result also indicates, the company's GM increased by 188.26% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for 168.89% GM increase; in compare to corresponding quarter(July, 2019 - September, 2019) when the company reported 89.71% GM.
The company also reported that its GM increased by 177.51% in 6 months end(April, 2020 - September, 2020) for 160.09% GM increase, since the company reported 250.27% GM; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company reported 90.18% GM.
| EBITDA Reported by Wonderla Holidays Limited for Second Quarter FY, 2020-21 | ||||
| Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
| 75.65(Negative) | 100.56(Negative) | 85.93 | 176.22(Negative) | 808.68 |
| Calculated EBITDA of Wonderla Holidays Limited for Second Quarter FY, 2020-21 | |||||
| Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 24.91 | 24.77%(EBITDA Increase) | 161.58 | 188.04%(EBITDA Decrease) | 984.90 | 121.79%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 24.77% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.24.91 millions, as the company posted Negative EBITDA of Rs.75.65 millions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported Negative EBITDA of Rs.100.56 millions.
The result also shows that the company's EBITDA decreased by 188.04% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA decrease of Rs.161.58 millions; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.85.93 millions.
The company also reported that its EBITDA decreased by 121.79% in 6 months end(April, 2020 - September, 2020) for EBITDA decrease of Rs.984.90 millions, since the company reported Negative EBITDA of Rs.176.22 millions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EBITDA of Rs.808.68 millions.
| Profit and Loss Reported by Wonderla Holidays Limited for Second Quarter FY, 2020-21 | ||||
| Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
| 157.96(Loss ) | 145.14(Loss ) | 1.60(Profit ) | 303.11(Loss ) | 421.94(Profit ) |
| Calculated Profit and Loss of Wonderla Holidays Limited for Second Quarter FY, 2020-21 | |||||
| Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 12.82 | 8.83%(Loss Increase) | 159.56 | 9972.50%(Loss Increase) | 725.05 | 171.84%(Loss Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 8.83% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for loss increase of Rs.12.82 millions, as the company posted loss of Rs.157.96 millions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported loss of Rs.145.14 millions.
The result also shows that the company's loss increased by 9972.50% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for loss increase of Rs.159.56 millions; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted profit of Rs.1.60 millions.
The company also reported that its loss increased by 171.84% in 6 months end(April, 2020 - September, 2020) for loss increase of Rs.725.05 millions, since the company reported loss of Rs.303.11 millions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted profit of Rs.421.94 millions.
| EPS Reported by Wonderla Holidays Limited for Second Quarter FY, 2020-21 | ||||
| Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
| 2.79(Negative) | 2.57(Negative) | 0.03 | 5.36(Negative) | 7.47 |
| Calculated EPS of Wonderla Holidays Limited for Second Quarter FY, 2020-21 | |||||
| Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 0.22 | 8.56%(EPS Decrease) | 2.82 | 9400.00%(EPS Decrease) | 12.83 | 171.75%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 8.56% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS decrease of Rs.0.22, as the company posted Negative EPS of Rs.2.79; in compare to previous quarter(April, 2020 - June, 2020) when the company reported Negative EPS of Rs.2.57.
The result also shows that the company's EPS decreased by 9400.00% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS decrease of Rs.2.82; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EPS of Rs.0.03.
The company also reported that its EPS decreased by 171.75% in 6 months end(April, 2020 - September, 2020) for EPS decrease of Rs.12.83, since the company reported Negative EPS of Rs.5.36; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EPS of Rs.7.47.
| Assets Reported by Wonderla Holidays Limited for Second Quarter FY, 2020-21 | ||||
| Details | Non-current Assets | Current Assets | ||
| Current Year Ended(September, 2020) | Previous Year End(March, 2020) | Current Year Ended(September, 2020) | Previous Year End(March, 2020) | |
| Reported | 8084.68 | 8310.96 | 1250.21 | 1500.23 |
| Change | Change % | Change | Change % | |
| Calculated | 226.28 | 2.72%(Assets Decrease) | 250.02 | 16.67%(Assets Decrease) |
Assets:The company reported its non-current assets decreased by 2.72% in current quarter(September, 2020) for non-current assets decrease of Rs.226.28 millions, since the company reported net non-current assets of Rs.8084.68 millions; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.8310.96 millions.
The balance sheet of the company also shows that, its current assets decreased by 16.67% in current quarter(September, 2020) for current assets decrease of Rs.250.02 millions, as the company reported net current assets of Rs.1250.21 millions; against previous year end(March, 2020) when the company reported net current assets of Rs.1500.23 millions.
| Liabilities Reported by Wonderla Holidays Limited for Second Quarter FY, 2020-21 | ||||
| Details | Non-current Liabilities | Current Liabilities | ||
| Current Year Ended(September, 2020) | Previous Year End(March, 2020) | Current Year Ended(September, 2020) | Previous Year End(March, 2020) | |
| Reported | 770.46 | 878.93 | 276.44 | 342.95 |
| Change | Change % | Change | Change % | |
| Calculated | 108.47 | 12.34%(Liabilities Decrease) | 66.51 | 19.39%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities decreased by 12.34% in current quarter(September, 2020) for non-current liabilities decrease of Rs.108.47 millions, since the company reported net non-current liabilities of Rs.770.46 millions; in compare to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.878.93 millions.
The balance sheet of the company also shows that, its current liabilities decreased by 19.39% in current quarter(September, 2020) for current liabilities decrease of Rs.66.51 millions, as the company reported net current liabilities of Rs.276.44 millions; against previous year end(March, 2020) when the company reported net current liabilities of Rs.342.95 millions.
***All amounts are given in Million Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.
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