Imagicaaworld Entertainment Q1 results, quarter to Jun 2026

NSE: IMAGICAABSE: 539056Leisure ServicesSmall Cap

Imagicaaworld Entertainment Limited · Formerly Adlabs Entertainment · Face value ₹10 · Listed Apr 2015

₹41.47₹0.51 (1.25%)BSE ₹41.43

Share price at the NSE close on 28 Oct 2026. Previous close ₹40.96.

28 Oct: open ₹41.00, high ₹42.40, low ₹40.50

52-week range of traded prices to 28 Oct 2026

₹36.84Low, 27 Mar 2026₹62.00High, 28 Aug 2026

Market cap: ₹2,444 Cr1,046th largest listed
P/E: 175.84
P/E without one-offs: 199.29
P/B: 1.95
Dividend yield: Nonein the last 12 months
ROE: 1.1%
ROE without one-offs: 1.0%
ROCE: 2.3%
Debt to equity: 0.27
Volume, NSE: 4,14,05825.8% delivered

Imagicaaworld Entertainment filed its Q1 results for the quarter to Jun 2026 on 7 Aug 2026 at 4:45 pm, consolidated: the company and its subsidiaries together.

Q1 results, quarter to Jun 2026

₹ crore.Imagicaaworld Entertainment annual results and balance sheet

Revenue: ₹178 Cr+19.9% on a year ago · +93.3% on the quarter before
Operating profit: ₹90 Cr+24.1% on a year ago · +197.4% on the quarter before
Net profit: ₹58 Cr+29.9% on a year ago · +14,406.0% on the quarter before
Earnings per share: ₹1.02+30.8% on a year ago · +10,100.0% on the quarter before
Operating margin: 50.7%
Net margin: 32.4%

From revenue to net profit, ₹ crore

Revenue178
Materials and goods−16
Employee costs−13
Other expenses−58
Operating profit90
Depreciation−25
Other income+2.7
One-off items+0.4
Finance costs−7.3
Profit before tax61
Tax−3.5
Net profit58

Imagicaaworld Entertainment results by quarter

Consolidated: the company and its subsidiaries together. Latest quarter to Jun 2026. Results for the quarter to Sep 2026 are due by 14 Nov 2026, 45 days after it ends. Every company's dates are on the results calendar.Results filings and date

Revenue and net profit by quarter, ₹ crore

Revenue
Net profit
Loss

Peak revenue ₹184 Cr, quarter to Jun 2024; lowest ₹36 Cr, quarter to Sep 2023A loss in 4 of the 12 quarters shown

Operating and net margin by quarter, per cent

Operating margin
Net margin

₹ crore	Sep 2021	Dec 2021Q3	Mar 2022	Jun 2022Q1	Sep 2022	Dec 2022Q3	Mar 2023	Jun 2023Q1Filed 10 Aug	Sep 2023	Dec 2023Q3	Mar 2024	Jun 2024Q1	Sep 2024	Dec 2024Q3Filed 12 Feb	Mar 2025Q4Filed 28 May	Jun 2025Q1Filed 8 Aug	Sep 2025Q2Filed 6 Nov	Dec 2025Q3Filed 5 Feb	Mar 2026Q4Filed 15 May	Jun 2026Q1
Revenue from operations	5	32	33	89	36	72	54	100	36	68	57	184	40	92	94	148	42	92	92	178
	15	21	−5	50	33	43	39	50	32	42	39	74	44	62	54	75	51	70	62	88
Materials and goods bought	1	3	−28	9	4	8	6	10	4	8	6	17	5	10	9	13	5	12	10	16
Employee costs	4	8	8	11	12	11	12	13	12	12	13	18	18	19	12	12	14	14	13	13
Other expenses	9	10	15	30	17	24	21	27	16	22	20	39	22	33	33	50	32	44	40	58
Operating profit before depreciation	−10	11	38	39	2	29	14	50	4	25	17	110	−4	30	40	73	−9	22	30	90
Operating margin	−207.9%	35.3%	115.6%	43.9%	6.6%	40.5%	26.8%	49.8%	11.1%	37.3%	30.4%	60.0%	−9.5%	32.2%	42.9%	49.0%	−21.8%	24.1%	33.0%	50.7%
Depreciation and amortisation	23	23	22	23	23	23	−119	23	23	18	16	21	22	23	23	26	26	23	24	25
Other income	0	1	2	74	2	4	4	6	2	6	4	2	3	1	3	3	4	1	2	3
Finance costs	46	49	49	47	4	3	−1	0	0	0	0	0	2	4	4	4	4	5	6	7
Profit before one-off items and tax	−79	−59	−31	43	−22	7	138	33	−17	13	5	91	−25	4	16	46	−35	−5	2	61
One-off items	0	0	0	489	0	0	−494	564	−44	−5	−6	−3	0	0	1	−1	0	0	0	0
Profit before tax	−79	−59	−31	532	−22	7	−356	597	−61	7	0	88	−25	4	16	45	−35	−4	3	61
Tax	0	0	0	0	0	0	−196	8	−4	3	−5	22	−18	1	1	1	4	1	2	4
Tax rate	–	–	–	0.0%	–	0.0%	–	1.4%	–	40.4%	–	25.2%	–	28.4%	3.2%	1.5%	–	–	84.9%	5.8%
Net profit	−79	−59	−31	532	−22	7	−160	589	−57	4	5	66	−7	3	16	44	−39	−5	0	58
Other comprehensive income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1
Total comprehensive income	−79	−59	−31	532	−22	7	−160	589	−58	4	5	66	−7	3	15	44	−39	−5	1	58
Net margin	−1,681.4%	−184.2%	−92.6%	599.0%	−62.1%	9.7%	−296.7%	587.2%	−161.6%	6.4%	8.5%	35.9%	−16.5%	3.5%	16.7%	29.9%	−93.1%	−5.6%	0.4%	32.4%
Earnings per share	−₹9.01	−₹6.74	−₹3.48	–	−₹0.84	₹0.22	–	₹13.41	−₹1.25	₹0.09	₹0.10	–	−₹0.12	₹0.06	₹0.29	₹0.78	−₹0.69	−₹0.09	₹0.01	₹1.02
Diluted earnings per share	−₹9.01	−₹6.74	−₹3.48	–	−₹0.83	₹0.22	–	₹13.05	−₹1.20	₹0.09	₹0.10	–	−₹0.12	₹0.06	₹0.29	₹0.78	−₹0.69	−₹0.09	₹0.01	₹1.02

Earnings per share in rupees, restated for later splits and bonuses.

The quarter to Jun 2024 was restated in the company's filing of 8 Nov 2024. The table shows the restated figures.

Segment results by quarter

Consolidated, ₹ crore, quarters to Jun 2026.Imagicaaworld Entertainment segment results by year

Parks Division
Revenue, ₹ crore
166
29
77
74
131
28
77
80
161
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
83
−26
−2
11
43
−37
−4
5
61
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Hotel Division
Revenue, ₹ crore
14
11
15
20
17
14
15
12
17
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
3
1
8
6
4
2
4
1
4
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26

₹ crore	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue of all businesses	36	68	57	181	40	92	94	148	42	92	92	178
Company revenue, as in its results	36	68	57	184	40	92	94	148	42	92	92	178
Revenue	–	–	–	166	29	77	74	131	28	77	80	161
Revenue growth	–	–	–	–	–	–	–	−21.2%	−2.7%	0.6%	8.1%	22.9%
Profit	–	–	–	83	−26	−2	11	43	−37	−4	5	61
Profit growth	–	–	–	–	–	–	–	−48.7%	–	–	−52.8%	43.9%
Margin	–	–	–	49.8%	−91.0%	−2.2%	14.9%	32.4%	−131.2%	−5.8%	6.5%	38.0%
Assets	–	–	–	1,403	1,419	1,420	1,782	1,551	1,508	1,464	1,459	1,544
Liabilities	–	–	–	688	532	462	821	539	532	490	485	500
Capital employed	–	–	–	715	887	958	961	1,011	977	973	974	1,045
Revenue	–	–	–	14	11	15	20	17	14	15	12	17
Revenue growth	–	–	–	–	–	–	–	18.3%	23.5%	−1.6%	−42.6%	−2.7%
Profit	–	–	–	3	1	8	6	4	2	4	1	4
Profit growth	–	–	–	–	–	–	–	40.7%	260.1%	−51.5%	−85.0%	−7.1%
Margin	–	–	–	21.9%	5.6%	54.5%	31.9%	26.0%	16.3%	26.9%	8.3%	24.8%
Assets	–	–	–	110	102	103	115	115	114	113	113	103
Liabilities	–	–	–	6	6	8	15	15	16	16	14	13
Capital employed	–	–	–	104	96	95	100	99	98	97	98	89
Revenue	14	33	26	–	–	–	–	–	–	–	–	–
Revenue growth	−14.2%	−15.1%	0.4%	–	–	–	–	–	–	–	–	–
Profit	−18	−11	−11	–	–	–	–	–	–	–	–	–
Margin	−124.3%	−32.4%	−43.1%	–	–	–	–	–	–	–	–	–
Assets	495	491	500	–	–	–	–	–	–	–	–	–
Liabilities	14	25	21	–	–	–	–	–	–	–	–	–
Capital employed	481	466	479	–	–	–	–	–	–	–	–	–
Revenue	9	17	15	–	–	–	–	–	–	–	–	–
Revenue growth	6.1%	−7.5%	3.3%	–	–	–	–	–	–	–	–	–
Profit	6	3	6	–	–	–	–	–	–	–	–	–
Profit growth	–	−58.4%	9.2%	–	–	–	–	–	–	–	–	–
Margin	67.6%	15.7%	44.1%	–	–	–	–	–	–	–	–	–
Assets	35	36	35	–	–	–	–	–	–	–	–	–
Liabilities	1	2	0	–	–	–	–	–	–	–	–	–
Capital employed	34	34	35	–	–	–	–	–	–	–	–	–
Revenue	7	9	9	–	–	–	–	–	–	–	–	–
Revenue growth	10.0%	16.3%	2.6%	–	–	–	–	–	–	–	–	–
Profit	−2	−1	1	–	–	–	–	–	–	–	–	–
Profit growth	–	–	−67.1%	–	–	–	–	–	–	–	–	–
Margin	−29.3%	−8.4%	10.2%	–	–	–	–	–	–	–	–	–
Assets	78	78	76	–	–	–	–	–	–	–	–	–
Liabilities	6	4	3	–	–	–	–	–	–	–	–	–
Capital employed	72	74	73	–	–	–	–	–	–	–	–	–
Revenue	3	5	5	–	–	–	–	–	–	–	–	–
Revenue growth	42.8%	56.3%	67.3%	–	–	–	–	–	–	–	–	–
Profit	−3	11	3	–	–	–	–	–	–	–	–	–
Profit growth	–	309.0%	27.7%	–	–	–	–	–	–	–	–	–
Margin	−103.8%	229.4%	65.7%	–	–	–	–	–	–	–	–	–
Assets	0	0	0	–	–	–	–	–	–	–	–	–
Liabilities	0	0	0	–	–	–	–	–	–	–	–	–
Capital employed	0	0	0	–	–	–	–	–	–	–	–	–
Revenue	2	3	3	–	–	–	–	–	–	–	–	–
Revenue growth	−1.5%	−7.5%	1.6%	–	–	–	–	–	–	–	–	–
Profit	0	1	1	–	–	–	–	–	–	–	–	–
Profit growth	–	−1.7%	42.6%	–	–	–	–	–	–	–	–	–
Margin	8.3%	22.9%	23.7%	–	–	–	–	–	–	–	–	–
Assets	19	18	18	–	–	–	–	–	–	–	–	–
Liabilities	1	1	0	–	–	–	–	–	–	–	–	–
Capital employed	18	17	18	–	–	–	–	–	–	–	–	–

Profit is before tax and finance costs, the way companies report their segments.