Imagicaaworld Entertainment Limited announced its unaudited financial results for the quarter ended June 30, 2026 (Q1FY27). The company reported a significant 19.9% year-on-year increase in Revenues from Operations, reaching ₹17,760 Lakhs. EBITDA also saw a substantial rise of 24.1% to ₹9,010 Lakhs, reflecting improved operational performance and profitability. The PAT margins improved to 32.4% from 29.9% in the prior year.
Imagicaaworld Entertainment Limited Reports Strong Q1 FY27 Performance
Imagicaaworld Entertainment Limited has disclosed its financial results for the first quarter of the financial year 2027 (Q1FY27), which concluded on June 30, 2026. The company demonstrated robust growth across key financial metrics, underscoring a positive operational and market performance.
Key Financial Highlights
Revenues and Profitability
Revenues from Operations for Q1FY27 surged by 19.9% year-on-year to reach ₹17,760 Lakhs, compared to ₹14,810 Lakhs in Q1FY26. This strong revenue growth translated into an improved Gross Profit of ₹16,155 Lakhs, also up by 19.9%. The Gross Profit Margin remained strong at 91.0%.
Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) saw a significant increase of 24.1% to ₹9,010 Lakhs, from ₹7,260 Lakhs in the corresponding period last year. The EBITDA Margin improved to 50.7% from 49.0%.
Net Profit and Margins
The company’s Profit Before Tax (PBT) grew by an impressive 35.9% to ₹6,112 Lakhs. Consequently, the Profit for the year (PAT) increased by 29.9% to ₹5,757 Lakhs in Q1FY27, compared to ₹4,431 Lakhs in Q1FY26. The PAT Margins expanded to 32.4% from 29.9%.
Segmental Performance Overview
The presentation also detailed performance across various segments:
All Parks
- Footfalls increased by a notable 22% to 11,54,198 in Q1FY27.
- ARPU (Average Revenue Per User) remained stable at ₹1,395 (0% change).
- Revenue for All Parks grew by 22% to ₹16,100 Lakhs.
Novotel Imagicaa
- Occupancy saw a slight decrease to 62% from 65%.
- ARR (Average Room Rate) increased by 1% to ₹9,657.
- Revenue for Novotel Imagicaa decreased by 2% to ₹1,583 Lakhs.
Mumbai – Pune Catchment (4 Parks)
- Footfalls increased by 19% to 6,22,199.
- ARPU saw a marginal decrease of 1% to ₹1,774.
- Revenue grew by 18% to ₹11,035 Lakhs.
Rest of Maharashtra Catchment (2 Parks)
- Footfalls increased by 14% to 2,74,813.
- ARPU grew by a strong 17% to ₹970.
- Revenue surged by 33% to ₹2,666 Lakhs.
Gujarat Catchment (2 Parks)
- Footfalls increased by 32% to 92,248.
- ARPU decreased by 13% to ₹915.
- Revenue increased by 15% to ₹844 Lakhs.
Central India Catchment (1 Park)
- Footfalls increased significantly by 48% to 1,64,938.
- ARPU saw a slight decrease of 3% to ₹942.
- Revenue grew by a substantial 44% to ₹1,554 Lakhs.
Strategic Updates
The company also provided updates on strategic initiatives, including an investment of ₹50 Crores for a 50.002% stake in Shanku’s Water Park, Mehsana. Additionally, Hello Park LOIs have been signed for 2 locations in Hyderabad and Surat, marking an expansion into the indoor family entertainment segment.
Source: BSE
