Imagicaaworld Entertainment Limited announced its unaudited financial results for the first quarter ended June 30, 2026. The company reported a robust 19.9% year-on-year growth in revenue from operations, reaching Rs. 17,760 lakhs. EBITDA increased by 24.1% to Rs. 9,010 lakhs, with a margin of 50.7%. Profit After Tax (PAT) saw a significant rise of 29.9% to Rs. 5,757 lakhs.
Imagicaaworld Reports Strong Q1 FY27 Performance
Imagicaaworld Entertainment Limited has announced impressive financial results for the first quarter of Fiscal Year 2027 (Q1 FY27), ended June 30, 2026. The company demonstrated significant year-over-year growth across key financial metrics, driven by strong demand and operational efficiencies.
Key Financial Highlights (Q1 FY27)
- Revenue from Operations: Grew by 19.9% YoY to Rs. 17,760 lakhs, up from Rs. 14,810 lakhs in Q1 FY26. This growth was fueled by a 22% increase in footfalls and an extended summer season.
- EBITDA: Increased by 24.1% YoY to Rs. 9,010 lakhs from Rs. 7,260 lakhs. The EBITDA margin improved by 170 basis points to 50.7%, reflecting better operating leverage and cost management.
- Profit After Tax (PAT): Rose by 29.9% YoY to Rs. 5,757 lakhs, compared to Rs. 4,431 lakhs in the prior year. The PAT margin expanded to 32.4% from 29.9%.
Operational Performance
The company’s consolidated operational highlights for Q1 FY27 include:
- Footfalls: Increased by 22% to 11,54,198 from 9,46,569 in Q1 FY26.
- ARPU (Average Revenue Per User): Remained stable at Rs. 1,395.
- Revenue (Lakhs): Reached 16,100 lakhs, a 22% increase over Q1 FY26.
Novotel Imagicaa Performance
The Novotel Imagicaa segment reported:
- Occupancy: 62.09% in Q1 FY27, a slight decrease of 4% from 64.55% in Q1 FY26.
- ARPU (Rs): Increased by 1% to Rs. 9,657.
- Revenue (Crores): Decreased by 2% to Rs. 1,583 crores.
Strategic Updates
Key strategic developments announced by Imagicaaworld Entertainment Limited include:
- Acquisition in Shanku’s Water Park: An investment of Rs. 50 crores has been made for a 50.002% stake in Mehsana Next Parks Private Limited, which operates Shanku’s Water Park. The company plans to rebrand it as Aqua Imagicaa and will partner in its expansion and operations.
- Hello Park Expansion: Letters of Intent (LOI) have been signed for two new Hello Park locations, one in Hyderabad and another in Surat. The Hyderabad park is expected to open by year-end.
Managing Director’s Commentary
Jai Malpani, Managing Director, commented, “We have begun FY27 on a strong note, delivering a 20% year-on-year growth in revenue to Rs. 17,760 lakhs during the first quarter. The performance was driven by healthy demand across all our catchments, supported by strong footfalls during the peak holiday season and the benefit of an extended summer.
We have further strengthened our presence in Gujarat by acquiring an 50% stake in Shanku’s Water Park… We are equally excited about our entry into the indoor entertainment segment through Hello Park… With a growing portfolio spanning destination parks, regional water parks, indoor entertainment and experiential attractions, we are building a diversified entertainment platform that reduces seasonality, broadens our revenue base and strengthens our long-term growth prospects.”
Source: BSE
