• Financial performance drivers: Quarterly revenue grew by nearly 30% aided by the new Chennai park, though margins faced pressure from depreciation, higher cost of goods sold, and launch marketing expenses.
• Chennai park outlook: The new Chennai location is already EBITDA positive and projected to achieve 7 to 8 lakh footfalls in its first year, though full revenue stabilization will take 3 to 4 years.
• Resort segment growth: Resort revenues increased 84% year-on-year, driven by the opening of a new resort in Bangalore alongside refurbishments of existing facilities.
• ARPU and pricing: Management projects ARPU to grow between 5% and 10% in FY27, with no immediate plans for additional price increases following a 3% to 4% hike taken at the start of the year.
• Future park expansion: The company plans to launch 2 to 3 new large- and small-format parks over the next 5 years, focusing on western, central, and northern regions of India.