Imagicaaworld Entertainment's Q1 FY 2025-26 Quarterly Results

Result Summary

• Imagicaaworld Entertainment Ltd reported a 149.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 18.8%.
• Its expenses for the quarter were up by 90.6% QoQ and 10.9% YoY.
• The net profit increased 815.5% QoQ and decreased 33.0% YoY.
• The earnings per share (EPS) of Imagicaaworld Entertainment Ltd stood at 0.8 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Imagicaaworld Entertainment Ltd is a prominent player in the entertainment and leisure industry. The company operates a theme park, water park, and a snow park, catering to a wide range of entertainment needs. As a leading attraction in India, Imagicaaworld offers a diverse portfolio of rides, shows, and attractions, making it a preferred destination for families and tourists. The company is situated in Khopoli, Maharashtra, and has become a notable name in the amusement park sector. While specific recent developments are not provided in the data, Imagicaaworld continues to focus on enhancing visitor experiences and expanding its entertainment offerings.

Revenue

In Q1FY26, Imagicaaworld Entertainment Ltd reported a total income of ₹151.39 crores, marking a significant improvement from the previous quarter (Q4FY25), where the total income was ₹60.59 crores. This represents a quarter-over-quarter increase of 149.9%. However, when compared to the same quarter in the previous year (Q1FY25), there is a decline of 18.8% from ₹186.38 crores. These figures highlight the revenue dynamics of the company over the recent quarters and year.

Profitability

For the quarter ending Q1FY26, the company's profit before tax was ₹44.98 crores, a substantial recovery from a small loss of ₹0.23 crores in Q4FY25. This reflects a dramatic quarter-over-quarter change of 19,656.5%. Year-over-year, there is a decline from the profit before tax of ₹88.37 crores in Q1FY25, indicating a decrease of 49.1%. The profit after tax for Q1FY26 was ₹44.31 crores, up from ₹4.84 crores in Q4FY25, translating to an 815.5% increase quarter-over-quarter. Compared to Q1FY25, where the profit after tax was ₹66.13 crores, there is a year-over-year decrease of 33.0%.

Operating Metrics

The total expenses for Q1FY26 were ₹105.42 crores, which shows a significant increase of 90.6% quarter-over-quarter from Q4FY25's ₹55.31 crores. Year-over-year, there is a 10.9% increase from ₹95.04 crores in Q1FY25. The earnings per share (EPS) for Q1FY26 stood at ₹0.80, a notable rise from ₹0.10 in the previous quarter, reflecting a 700.0% increase. However, compared to the same quarter last year, where EPS was ₹1.20, there is a decrease of 33.3%. The tax expense for Q1FY26 was ₹0.66 crores, contrasting sharply with a tax credit of ₹5.07 crores in Q4FY25, and showing a decline of 97.0% from ₹22.24 crores in Q1FY25.