Leisure Facilities company Imagicaaworld Entertainment announced Q1FY26 results Total Operational Revenue stood at Rs 148 crore compared to Rs 184 crore in Q1FY25, reflecting a drop of 20%. EBITDA clocked was Rs 72 crore, with an healthy EBITDA margin of 49%. Profit Before Tax (PBT), before exceptional items, stood at Rs 46 crore, with margins at 30%. Footfalls of 9.47 lakh were recorded, implying a 22% fall, impacted by heavy rains starting mid- May till the end of quarter. Hotel segment saw a 13% growth in revenues to Rs 16.23 crore, and occupancy jumped to 65% v/s 57% in Q1FY25. Jai Malpani, Managing Director, Imagicaaworld Entertainment, said: “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.” Result PDF
Leisure Facilities company Imagicaaworld Entertainment announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Revenue at Rs 94 crore compared to Rs 57 crore, growth of 66% EBITDA clocked of Rs 40 crore; growth of 131% with EBITDA Margins of 42% PBT (before exceptional items) of Rs 15 crore, up 187% YoY with a margin of 16% Footfalls stood at 0.7 mn compared to 0.3 mn, a growth of 141% FY25 Financial Highlights: Revenue at Rs 410 crore compared to Rs 269 crore, growth of 52% EBITDA clocked of Rs 176 crore; growth of 67% with EBITDA Margins of 43% PBT (before exceptional items) of Rs 86 crore, up 152% YoY with a margin of 20% Footfalls stood at 2.7 mn compared to 1.4 mn, a growth of 98% Commenting on the Q4 & FY25 performance, Jai Malpani, Managing Director, Imagicaaworld Entertainment said, “We are pleased to report a strong performance for the year, with revenues reaching Rs 410 crore in FY25, reflecting a robust growth of 52%. Our EBITDA margins have also improved significantly—from 39% in FY24 to 43% in FY25—driven by enhanced operational efficiencies and better synergies across our park locations FY25 has been a defining year for Imagicaaworld — a year where we not only achieved record financial performance but also laid the foundation for transformative growth in the years to come. I am incredibly proud of how our teams have delivered excellence on every front, from operations and innovation to sustainability and strategic partnerships. Importantly, none of this would be possible without the passion and dedication of our teams, who have worked tirelessly to deliver exceptional guest experiences and drive operational excellence. Welcoming over 27 lakh guests this year speaks volumes about the trust and love the Imagicaaworld brand commands across India The successful launch of our Indore Water Park has delivered encouraging early results, and we are intensifying our operational and marketing efforts to further boost footfalls in the coming year. Looking ahead, we are actively engaging with various state governments and evaluating strategic locations for the development of new parks. Our proven capability to operate multi-format parks across diverse geographies gives us a clear competitive advantage. With strong momentum and a focused growth strategy in place, we are confident that FY26 will be an even more successful year for the company.” Result PDF
Leisure Facilities company Imagicaaworld Entertainment announced Q3FY25 results Revenue at Rs 91.86 crore compared to Rs 70.03 crore, growth of 31%. EBITDA clocked of Rs 29.61 crore; growth of 7.1% with EBITDA Margins of 32%. PBT (before exceptional items) of Rs 4.15 crore, with a margin of 4.5%. Footfalls stood at 6.37 lakh compared to 3.71 lakh, a growth of 72%. Jai Malpani, Managing Director, Imagicaaworld Entertainment, said: “We are pleased to report a steady performance for the quarter and nine months ended FY25. Despite macroeconomic uncertainties and subdued consumer spending, we continue to receive love from the guests because of the quality of experience we provide to our visitors. Our unwavering commitment to redefining entertainment through innovation, immersive attractions, and exceptional guest experiences continues to drive our success. I am pleased to inform that the Board has approved fundraise of Rs 345 crore through a preferential issue, in which the promoter has also participated as well as received strong interest from quality investors. These strategic investments aligns with our longterm vision of expanding our footprint geographically and simultaneously elevating the quality of entertainment offerings. Additionally, our Indore Water Park is set to commence operations in the coming quarter. Strategically located within a highpotential catchment area encompassing Indore and Ujjain, we are confident that the park will receive an enthusiastic response from visitors.” Result PDF
Leisure Facilities company Imagicaaworld Entertainment announced H1FY25 & Q2FY25 results Q2FY25 Financial Highlights: Revenue stood at Rs 40 crore in Q2FY25 vs Rs 36 crore in Q2FY24. Losses reduced to Rs 6.7 crore, from Rs 57.4 crore in Q2FY24. Footfall across all parks stood at 2.5 lakh. H1FY25 Financial Highlights: Record revenue growth at Rs 223.9 crore in H1FY25, up 59% YoY. Higher volumes resulting from increase in footfall and occupied room nights. EBITDA clocked of Rs 106.6 crore; with EBITDA Margins of 48%. PBT (before exceptional items) of Rs 66.3 crore, up 315% YoY with a margin of 29%. Highest ever Footfalls of 16.2 lakh for H1 since inception, up 128% YoY. Paid Rs 130 crore through internal accruals for acquisition of the Lonavala and Shirdi Park businesses Other Highlights: Commercial integration and consolidation with parks owned by Giriraj Enterprises, the flagship entity of the Malpani Group, resulting in 2x and 1.5x increase in footfall and revenue respectively. With this combined strength, Imagicaa now operates across five locations, featuring eight parks and one five star hotel in total – which is the largest portfolio for any player in India. This merger has resulted in record 1.6 million visitors across locations in H1. 15+ new rides and attractions across Wet‘nJoy and Sai Teerth parks in H1FY25. Increased daily capacity. The Company got permission to reopen from Surat Municipal Corporation on the operations of Surat park from November 1, 2024. Indigenously developed unique and interesting characters and merchandise options. New initiatives for the Second half of the year: New Trampoline Park being launched at Imagicaa Khopoli Theme Park. Launch of two news shows in Sai Teerth, India’s first devotional theme park. Expansion of Lonavala water park with 8 new rides. Expected Launch of Indore Water Park in Q4. Jai Malpani, Managing Director of Imagicaaworld Entertainment, said: “The first half of this fiscal year has been landmark for us, both in terms of revenue and EBITDA growth, despite challenges in this period including national elections, heat wave in vacations and a higher than usual monsoon in the catchment. The consolidation and turnaround efforts initiated by the Malpani Group have delivered tangible, positive results with 2x increase in EBITDA and 1.5x increase in revenue. We endeavour to drive our in-park spending higher leveraging the premium experience we offer in our food and merchandising initiatives, with the objective of getting closer to global benchmarks. We’re encouraged by strong booking trends and attendance and look forward to the upcoming festive and holiday season, with events like the “New Year Bash” which will attract even greater engagement. Our confidence in delivering operational and financial improvements remains high, as we continue to increase our revenue, EBITDA, and shareholder value. While we have reinvested in our parks to enhance guest experience and drive footfalls, these efforts are recouped through cost savings and operational efficiencies across the portfolio, capturing the full benefit of our consolidation synergies. We’ve only begun the journey of tapping into our full potential, with a strategic focus on expansion in Tier-1 and Tier-2 cities across India, this consolidation will lay the foundation for smooth expansion nationwide, delivering sustainable value creation in the years to come.” Result PDF
Leisure Facilities company Imagicaaworld Entertainment announced Q1FY25 results: Financial Highlights: Revenue from operations stood at Rs 184 crore in Q1FY25 EBITDA clocked was Rs 110 crore; with EBITDA Margins of 103% PBT (before exceptional items) came to Rs 91 crore, up 176% YoY; PBT Margin was 49% Footfall grew by 119% Hotel ARR in Q1 FY25 was Rs 9,654 with an occupancy of 57% Company remains debt-free with positive net cash balance Operational Highlights: Commercial integration and consolidation of two water parks, one devotional theme park, and one amusement park owned by Giriraj Enterprises, the flagship company of Malpani Group. With this combined strength, Imagicaa now operates across five locations, featuring eight parks in total. This merger has resulted in 1.2 million visitors across the locations in the 1st Quarter itself. Launch of two news shows in Saiteerth, India’s first devotional theme park During the quarter, six new rides were launched at the Water Park in Imagicaa, Khopoli and eight new rides at Wet’nJoy Water Park, Shirdi. Commenting on the Q1FY25 performance, Jai Malpani, Managing Director, Imagicaaworld Entertainment said, “As we conclude the first quarter of FY25, I’m excited to share the progress from our strategic restructuring over the past few years. By consolidating key assets—Imagicaa parks, Wet’nJoy, our five-star hotel, and Sai Teerth— under the listed umbrella, we’ve built a comprehensive portfolio that elevates guest experiences and sets a benchmark for entertainment destinations in India. Currently, we operate in two states and four locations with a strong foothold in western India. We are planning to expand our network into Central and Northern India, focusing on Tier-1 and Tier2 cities. This consolidation will enable us to drive the expansion smoothly. Not only will we double our footfall through cross-park engagement, but we will also significantly increase revenue and profitability by activating cost synergies and streamlining operations. India’s changing economic landscape, marked by infrastructural development and rising discretionary spending, is a strong driver of our growth. Our 3C strategy—centered on urban clusters, catchment expansion, and connectivity—meets the shifting needs of our audience and drives sustained success. In today’s fast-paced world, we offer the perfect destination for families and friends to unwind and connect.” Result PDF
Leisure Activities company Imagicaaworld Entertainment announced Q4FY24 & FY24 results: Q4FY24 Financial Highlights: Q4FY24: Rs 58.6 crore, Up by 6% vs Q4FY23 Q4FY24: Rs 19.2 crore, Up by 20% vs Q4FY23 Margin 33% FY24 Financial Highlights: Reported highest annual revenue of Rs 269.2 crore and highest annual EBITDA of Rs 105.5 crore, with EBITDA margin standing at 39% vs 33% compared to same period last year Novotel Imagicaa clocked highest ever occupancy in FY24 at 51.6% up from 47.0% in FY23 Company announced acquisition of four operational parks in Lonavala and Shirdi under the brand of Wet’n Joy and Sai Teerth and acquisition of an under-construction water park in Indore Bagged PPP project in Ahmedabad to set-up an entertainment hub by the iconic Sabarmati River front Launched ‘Grand Musical Fountain Show’ which won the ‘Most Innovative Ride’ from IAAPI for its cutting-edge technology that captivates its audiences with mesmerizing blend of music,water, and light The first Theme Park in India to be recognized by the Bureau of Indian Standards (BIS) with thedistinction of All India First Esteemed Licensee for its highest safety and quality benchmarks Commenting on the Company’s financial performance, Jai Malpani, Managing Director, Imagicaaworld Entertainment Limited, said, “We are glad to close the year with our highest annual revenue and EBITDA numbers. We are committed to sustained growth through both organic initiatives and expansion into new geographies. We are excited about the strategic consolidation of Wet’n Joy and Sai Teerth parks, as well as the addition of a new water park in Indore, which is set to open in the coming months. These acquisitions are expected to drive significant growth and enhance value for our shareholders and guests.We look forward to FY25, which will be the first year for our consolidated operations. Our dedication to providing exceptional experiences and expanding our footprint positions us for continued success and increased stakeholder value.” Result PDF