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Imagicaaworld Entertainment Limited business update summary

NSE: IMAGICAA · BSE: 539056

Business update of 23 Jul 2026, summarised by AI from the filing.

Q1 FY27 footfalls rose 22% to 11.54 lakhs, with the first Hello Park at Hyderabad expected to open in Q3 FY27.

Key takeaways

  1. Footfalls Q1 FY27 footfalls were 11.54 lakhs (Q1 FY26: 9.46 lakhs, +22%), despite intense summer conditions and prolonged heatwaves.
  2. Hello Park Commercial operations of the first Hello Park at Hyderabad are expected to commence within Q3 FY27.
  3. Hotel occupancy Q1 FY27 Novotel Imagicaa occupancy was 63% (Q1 FY26: 65%).
  4. Shanku's deal The Shanku's Water Park transaction is in final stages, an asset-light O&M arrangement with management fees.
  5. Water Park closure Khopoli Water Park's temporary closure on Irrigation Department directions had an estimated revenue impact of about ₹50 lakh.

Original filing on BSE

Imagicaaworld Entertainment Limited Q1 FY27 results

As filed: Revenue ₹178 cr (+20% year on year), EBITDA ₹90.1 cr (+23% year on year), PAT ₹57.6 cr (+31% year on year), EBITDA margin 50.7% (+141 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹89.4 cr (−5% year on year), EBITDA ₹29.7 cr (−24% year on year), PAT ₹5.5 cr (−63% year on year), EBITDA margin 33.2% (−829 bps). Score 28 of 100, Below trend. Revenue and profit growth were below the company's own trend; EBITDA growth was in line with it. EBITDA margin fell 829 bps year on year. Other income 49% of PBT. Share price after the results: −1.6% in 28 days (Nifty 500: +0.3%).
  • Q3 FY26: Revenue ₹92.1 cr (0% year on year), EBITDA ₹22.2 cr (−28% year on year), PAT −₹5.2 cr (−272% year on year), EBITDA margin 24.1% (−960 bps). Score 20 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA growth was in line with it; profit growth was well below it. EBITDA margin fell 960 bps year on year. Share price after the results: −20.0% in 29 days (Nifty 500: −4.5%).
  • Q2 FY26: Revenue ₹42.0 cr (+5% year on year), EBITDA −₹9.0 cr, PAT −₹39.0 cr, EBITDA margin -21.4% (−1,000 bps). Score 15 of 100, Below trend. Revenue growth was below the company's own trend. EBITDA margin fell 1000 bps year on year. Revenue fell 72% from last quarter. Share price after the results: −6.0% in 29 days (Nifty 500: +0.7%).
  • Q1 FY26: Revenue ₹148 cr (−18% year on year), EBITDA ₹73.0 cr (−31% year on year), PAT ₹44.0 cr (−33% year on year), EBITDA margin 49.3% (−924 bps). Score 26 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was in line with it. EBITDA margin fell 924 bps year on year. Tax rate 2%. Share price after the results: −11.7% in 28 days (Nifty 500: +1.7%).
  • Q4 FY25: Revenue ₹94.0 cr (+65% year on year), EBITDA ₹39.0 cr (+117% year on year), PAT ₹15.0 cr (+200% year on year), EBITDA margin 41.5% (+991 bps). Score 87 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend. EBITDA margin rose 991 bps year on year. Tax rate 6%. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +5.0% in 30 days (Nifty 500: +3.7%).
  • Q3 FY25: Revenue ₹92.0 cr (+35% year on year), EBITDA ₹31.0 cr (+29% year on year), PAT ₹3.0 cr (−25% year on year), EBITDA margin 33.7% (−160 bps). Score 55 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was in line with it. EBITDA margin fell 160 bps year on year.
  • Q2 FY25: Revenue ₹40.0 cr (+11% year on year), EBITDA −₹4.0 cr (−200% year on year), PAT −₹7.0 cr, EBITDA margin -10.0% (−1,000 bps). Score 24 of 100, Below trend. EBITDA margin fell 1000 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 78% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Imagicaaworld Entertainment Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.