Imagicaaworld Entertainment's Q2 FY 2025-26 Quarterly Results

Result Summary

• Imagicaaworld Entertainment Ltd reported a 69.8% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 7.1%.
• Its expenses for the quarter were down by 23.3% QoQ and up 19.4% YoY.
• The net profit decreased 187.8% QoQ and increased 490.4% YoY.
• The earnings per share (EPS) of Imagicaaworld Entertainment Ltd declined at 0.69 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

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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 industry, primarily known for its theme parks and entertainment destinations in India. The company offers a diverse range of services, including amusement parks, water parks, and themed attractions that cater to a wide audience. As of the latest available data up to October 2023, Imagicaaworld has established itself as a leader in leisure and hospitality, attracting visitors seeking entertainment and recreational activities. Despite the challenges posed by the pandemic and fluctuating market conditions, the company has continued to focus on enhancing its customer experience and expanding its service offerings. Recent major developments are not listed in the available data, providing limited insight into any strategic initiatives or expansions that may have occurred recently.

Revenue

During Q2FY26, Imagicaaworld Entertainment Ltd reported a total income of ₹45.76 crores. This figure represents a quarter-over-quarter (QoQ) decrease of 69.8% from Q1FY26, where the company achieved a total income of ₹151.39 crores. When compared to the same quarter in the previous fiscal year, Q2FY25, there is a year-over-year (YoY) increase of 7.1% from ₹42.72 crores. This fluctuation in revenue could be attributed to various factors, including seasonal variations in visitor numbers and external economic conditions affecting consumer spending on leisure activities. However, the specific causes for these changes are not detailed in the available financial data.

Profitability

For Q2FY26, Imagicaaworld Entertainment Ltd reported a loss before tax of ₹34.74 crores, which marks a significant decline from the profit before tax of ₹44.98 crores achieved in Q1FY26. This represents a 177.2% decrease QoQ. Compared to Q2FY25, where the loss before tax was ₹24.64 crores, there is a YoY increase of 41.0% in losses. The profit after tax for Q2FY26 is reported as a loss of ₹38.91 crores, a stark contrast to the profit of ₹44.31 crores recorded in the previous quarter, Q1FY26. The earnings per share (EPS) for Q2FY26 stands at ₹-0.69, compared to ₹0.78 in Q1FY26 and ₹-0.12 in Q2FY25, indicating a substantial decrease both QoQ and YoY. The company's profitability metrics indicate a challenging financial quarter, with significant losses impacting the overall earnings.

Operating Metrics

The total expenses for Imagicaaworld Entertainment Ltd in Q2FY26 were ₹80.89 crores, reflecting a decrease of 23.3% from the previous quarter, Q1FY26, where expenses were ₹105.42 crores. When compared to Q2FY25, where total expenses were ₹67.72 crores, there is a YoY increase of 19.4%. This change in operating expenses could be influenced by various factors, such as cost management strategies and fluctuations in operational costs. The tax expense for Q2FY26 was ₹4.17 crores, a significant increase of 531.8% from the previous quarter's tax of ₹0.66 crores. In contrast, Q2FY25 recorded a tax credit of ₹-18.05 crores, highlighting a substantial change YoY. These metrics provide insight into the operational efficiency and cost structure of the company over the reporting periods.