Imagicaaworld Enter Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last three quarters indicates strong market demand.
Improved operational efficiency has led to a higher profit margin compared to previous years.
Investment in new attractions has positively impacted customer footfall and revenue growth.

NEGATIVES

Increased operational costs have squeezed profit margins this quarter.
High competition in the entertainment sector is impacting market share and pricing power.
Seasonal fluctuations in visitor numbers remain a challenge for steady revenue.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	53.90	100.33	35.84	70.03	56.63	183.98	39.97	91.86	94.40	148.10
Expenses	39.43	50.34	31.56	42.38	39.40	73.85	43.76	62.25	53.94	75.50
Operating Profit	14.47	49.98	4.28	27.66	17.23	110.13	-3.78	29.61	40.47	72.60
Other Income	3.57	6.16	2	3.56	4.15	2.42	2.75	1.35	2.64	3.29
Interest	-1.24	0.40	0.38	0.41	0.38	0.39	2.09	3.69	4.46	4.26
Depreciation	-119.16	22.70	22.96	18.09	15.54	21.11	21.87	23.12	22.99	25.66
Profit Before Tax	-355.95	597.46	-61.39	7.25	-0.04	88.08	-24.64	4.50	16.25	44.98
Tax	-196.07	8.32	-4.02	2.93	-5	22.24	-18.05	1.28	0.52	0.66
Net Profit	-159.88	589.14	-57.37	4.32	4.95	65.84	-6.59	3.22	15.73	44.31
Eps in Rs	-4.72	13.41	-1.25	0.09	0.10	1.23	-0.12	0.06	0.29	0.78