PPTsInvestor Presentation

Here's a concise, retail-friendly summary: **1. Business Performance:** Imagicaaworld reported strong Q1FY27: Consolidated Revenues from Operations grew 19.9% YoY to ₹177.60 Cr.

Imagicaaworld Entertainment Limited logo
Imagicaaworld Entertainment LimitedIMAGICAA · Filed with the exchange

All Parks footfalls jumped 22% to 11.54 lakhs, with Rest of Maharashtra and Central India revenue surging 33% and 44%. **2. Growth Drivers or Strategy:** Growth strategy targets new geographies, diversifying offerings with year-round indoor "Hello Park" centers.

Enhancing existing parks, building diversified revenue streams, and unlocking operating synergies are key priorities. **3. Recent Developments:** Imagicaaworld invested ₹50 Cr for a 50% stake in Shanku's Water Park (Mehsana), earning O&M fees.

It also secured exclusive India rights for "Hello Park," with LOIs signed for new indoor centers in Hyderabad and Surat targeting year-end openings. **4. Key Financial Metrics:** Consolidated EBITDA jumped 24.1% YoY to ₹90.10 Cr (50.7% margin). Profit after Tax (PAT) rose 29.9% YoY to ₹57.57 Cr (32.4% margin). **5. Management Commentary / Outlook:** The company targets adding one new park location annually, focusing on Tier 1 and fast-growing Tier 2 cities.

It plans to leverage its asset-light indoor entertainment format for pan-India expansion.

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