Sportking India Ltd. · NSE:SPORTKING
Sportking India — Q1 FY27 Earnings Presentation
29 slides from Sportking India's earnings presentation, Aug 3, 2026
Slide 1: Stock exchange cover letter for investor presentation
SIL/2026-27/SE Date: 03.08.2026 To To BSE Limited National Stock Exchange of India Ltd, Phiroze Jeeheebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai-400001 Bandra (East), Mumbai– 400051 Script Code: 539221 Symbol: SPORTKING SUBJECT: INVESTOR PRESENTATION FOR THE QUARTER ENDE
Slide 2: Sportking India Ltd Q1 FY27 Investor Presentation
SPORTKING INDIA LTD Q1 FY27 Investor Presentation
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sportking India Ltd (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securitie
Slide 4: Q1 FY27 - Financial Performance
Q1 FY27 - Financial Performance
Slide 5: Q1 FY27 Highlights
Q1 FY27 Highlights Quarterly Highlights Q1 FY27 Revenue Contribution 703 Revenue from Operations Others 17 (2%) Rs. 703.7 crores 585 18 (3%) Domestic 336 (48%) EBITDA 226 (39%) Rs. 132.2 crores Margin at 18.8% 351 Profit After Tax Export (50%) 341 (58%) Rs. 76.0 crores Margin at 10.8% Q1 FY27 Q1 FY2
Slide 6: Q1 FY27 Operational Performance – Benchmark for Efficiency
Q1 FY27 OPERATIONAL PERFORMANCE – Benchmark for Efficiency Production and Sales Volumes Capacity Utilisation Best-in-class capacity utilisation levels 20.9 21.3 20.9 21.1 21.3 21.1 20.5 20.3 20.1 20.5 96% 96% 96% 96% 95% Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Revenue Contribution by Geography 42% 4
Slide 7: Q1 FY27 Profit & Loss Statement
Q1 FY27 Profit & Loss Statement Profit & Loss statement (₹ in Crs) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q FY26 Revenue from Operations 703.7 585.8 20.1% 636.8 10.5% 2,495.9 Raw Material Cost 434.0 401.3 414.6 1,705.5 Purchase of Finished goods 0.2 1.1 0.0 2.3 (Increase) / Decrease In Stocks 2.8 -11.6 1
Slide 8: Greenfield Capacity Addition Announced in Odisha
Greenfield Capacity Addition Announced in Odisha In the first phase of this The total outlay would be Existing capacity utilization is The geographic location of the To commence operations from expansion, 1.50 lakh spindles approx. INR 1000 Crores and already best in class at 96%+ upcoming plant wil
Slide 9: Capacity Builtup Over The Years – Continuous Growth Investment
Capacity Builtup Over The Years – Continuous Growth Investment Continuous capacity addition to support robust growth in our business ~5,30,000 150,000 3,79,152 576 63,072 40,800 68,256 24,480 34,464 -6,520 Closure of a 52,800 unit(Small 23,232 28,800 capacity) 12,096 17,856 12,720 6,520 1994 1996 19
Slide 10: Company Overview
Company Overview = / |
Slide 11: Sportking India – Overview of Business
SPORTKING INDIA – Overview of Business Established in 1989, Owns three state-of- Diversified product Presence across 30+ Committed to delivering Recognised as a Four Sportking India has built the-art manufacturing range catering to a wide countries, reflecting a high-quality end Star Export House, o
Slide 12: Journey So Far – Key Milestones
JOURNEY SO FAR – Key Milestones Installed 6K+ Spindles for Setting up of a Dye House State-of-the-art expansion at the Odisha Greenfield expansion to manufacturing of Acrylic Yarn for dyeing/ processing of Bathinda unit added 68K+ spindles, add 1.5 lakh spindles, taking total at Ludhiana in 1993 tex
Slide 13: Business Strengths – Competitive Edge
BUSINESS STRENGTHS – Competitive Edge Diverse fiber options, along with various yarn types, with custom Extensive Product Range solutions to meet specific client needs Source the finest raw materials and employ advanced testing Focus on Quality techniques to ensure that our yarn meets international
Slide 14: Product Range – Catering to Diverse Consumer Needs
PRODUCT RANGE – Catering to Diverse Consumer Needs 100% Cotton Yarns Polyester/Cotton Blended Fancy Yarns Dyed Yarns Acrylic & Acrylic / Yarns Polyester Blended Yarns • 100% cotton combed • Polyester/cotton combed • Jaspe yarns, Jaspe slub • 100 % cotton and PC • 100% Acrylic high bulk compact yarns
Slide 15: Manufacturing Facilities & Capacities – Leveraging Technology
MANUFACTURING FACILITIES & CAPACITIES – Leveraging Technology • Technologically advanced machineries to support our manufacturing infrastructure • Robust control practices in place to ensure consistent quality of our products • Use of modern testing instruments such as: HVI AFIS Uster Tensest Uster
Slide 16: Presence Across the Globe – Leading Textile Exporter
PRESENCE ACROSS THE GLOBE – Leading Textile Exporter Global footprint spanning 39 countries. As a recognition of our export contributions, We are representing India on a world stage with average annual exports MCI has upgraded us to a ‘Four Star Export House’ in FY24. worth more than US $ 125-175 mi
Slide 17: Marquee Customers – Reliable Partner for Global Brands
MARQUEE CUSTOMERS – Reliable Partner for Global Brands The brand names mentioned are the property of their respective owners and are used here for identification purpose only. 16
Slide 18: Proposed Mergers – Strategic Initiatives For Next Leg Of Growth
PROPOSED MERGERS – Strategic Initiatives For Next Leg Of Growth Setting Foundation For Forward Integration YARNS FABRICS GARMENTS Greater Value Addition Sportking India Marvel Dyers & Processors Sobhagia Sales The Board has approved the acquisition of a majority stake in Marvel Dyers and Processors
Slide 19: Further Commitment to Sustainable Operations
Further Commitment to Sustainable Operations • The SPV has commissioned the Solar Power Plant with capacity of 40.3 MW for supply of power to Company`s Bathinda and Ludhiana Unit for period of 25 years. • Commenced commercial operations of power supply on 18th June 2026 and is expected to save power
Slide 20: Board of Directors – Experience at Helm
BOARD OF DIRECTORS – Experience at Helm Munish Avasthi Puneet Singhania Sandeep Kapur Harpreet Kaur Kang Anjali Avasthi Chetan Rupal Chairman & Non-Executive Non-Executive Non-Executive Non-Executive Non Whole Time Director Managing Director Independent Director Independent Director Independent Dire
Slide 21: Management Team – Professional Senior Management Team
MANAGEMENT TEAM – Professional Senior Management Team • Sandeep Sachdeva is a Qualified Chartered Accountant & Company Secretary with experience of more than 22 years in Sandeep Sachdeva accounting & finance, trading, banking industries covering, handling of Direct and Indirect taxation and various
Slide 22: Certificates & Compliances – Testament to Quality
CERTIFICATES & COMPLIANCES – Testament to Quality Cotton Made Oeko-Tex Recycled Fair trade Higg Index In Africa Standard 100 Claim (CMIA) Standard 2.0 ISO 9001 Global Organic Global 2015 Organic Content Recycle Textile Standard 3.0 Standard 4.0 Standard 6.0 The logos mentioned are the property of th
Slide 23: Sector Outlook
Sector Outlook rf yy “Sr
Slide 24: Industry Overview Indian Textile Sector – Ready For a Transformation
INDUSTRY OVERVIEW INDIAN TEXTILE SECTOR- Ready For a Transformation India is emerging as a powerhouse in exports Textile sector is expected to breach $100bn by the end of FY30. India’s textiles sector is at an inflection point The sector can act fast and grab the huge opportunity opening up due to a
Slide 25: Government Initiatives – Regulatory support to the Sector
GOVERNMENT INITIATIVES – Regulatory support to the Sector Free Trade PM Mitra SAMARTH Budgetary Textile Cluster PLI Agreements Yojana (Scheme for Support Development Schemes Capacity Building) Scheme (TCDS) FTA signed between Government is A demand-driven In Union Budget The Indian Textile Governmen
Slide 26: Annexure
Annexure
Slide 27: Historical Financial Charts
Historical Financial Charts Revenue from Operations (₹ in Crs) EBIDTA (₹ in Crs) PBT (₹ in Crs) +6% +3% +14% 596 547 2,524 2,496 2,377 2,154 2,205 1,306 279 267 286 219 211 205 140 154 161 96 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 PAT (₹ in Crs) EBI
Slide 28: Historical Profit & Loss Statement
Historical Profit & Loss Statement Profit & Loss statement (₹ in Crs) Mar’26 Mar’25 Mar’24 Mar’23 Mar'22 Mar'21 Revenue from Operation 2,496 2524 2377 2,205 2,154 1,306 Raw Material Cost 1,706 1755 1703 1,558 1,181 785 Purchase of Finished goods 2 1 1 1 0 0 (Increase) / Decrease In Stocks -6 0 1 -15
Slide 29: Thank You
COMPANY : Sportking India Limited CIN: L17122PB1989PLC053162 Name: Mr. Lovlesh Verma Email: cs@sportking.co.in Website: www.sportking.co.in INVESTOR RELATIONS ADVISORS: MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services Mr. Prathmesh Para