Sportking India Ltd. · NSE:SPORTKING

Sportking India — Q3 FY26 Earnings Presentation

33 slides from Sportking India's earnings presentation, Feb 9, 2026

  1. Slide 1: Stock exchange covering letter

    SIL/2025-26/SE Date: 09.02.2026 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 AND

  2. Slide 2: Sportking India Ltd. Investor Presentation – February 2026

    SPORTKING INDIA LTD. Investor Presentation – February 2026

  3. 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

  4. Slide 4: Q3 & 9M FY26 - Financial Performance

    Q3 & 9M FY26 - Financial Performance

  5. Slide 5: Q3 FY26 Highlights

    Q3 FY26 HIGHLIGHTS Revenue from Operations (Rs. In Crores) Profit After Tax1 33% +6% 646 Rs. 25 crores 610 12 18 Quarterly Highlights Others 309 Export 341 Revenue2 Gross Profit Domestic Q3 FY26 325 +29% 251 Rs. 646 crores Rs. 151 crores Q3 FY25 Q3 FY26 Margin at 23% Q3 FY26 Revenue Contribution EBI

  6. Slide 6: 9M FY26 Highlights

    9M FY26 HIGHLIGHTS Revenue from Export Business Profit After Tax1 (Rs. in crores) 12% Rs. 87 crores +6% 985 930 Financial Highlights +6% Revenue2 Gross Profit Year on Year 9M FY26 Nine-Month Exports Growth Rs. 1,859 crores Rs. 458 crores 9M FY25 9M FY26 Margin at 25% 9M FY26 Revenue Contribution EBI

  7. Slide 7: Q3 FY26 Operational Performance – Benchmark for Efficiency

    Q3 FY26 OPERATIONAL PERFORMANCE – Benchmark for Efficiency Yarn Production and Sales Volumes Capacity Utilisation Best-in-class capacity utilisation levels 21.2 21.0 21.0 20.9 21.3 20.9 21.1 21.3 20.3 20.3 96% 96% 96% 95% 95% Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Revenue Contribution by Geography

  8. Slide 8: Q3 FY26 Financial Performance – Strong Profit Growth

    Q3 FY26 FINANCIAL PERFORMANCE – Strong Profit Growth Revenue from Operations (₹ in Crs) EBIDTA (₹ in Crs) PAT (₹ in Crs) +6% +11% +33% 645.9 65.6 24.6 609.7 59.2 18.5 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Gross Profit Margin EBITDA Margin Profit After Tax Margin -125 bps +45 bps +77 bps 24

  9. Slide 9: 9M FY26 Financial Performance – Steady Performance

    9M FY26 FINANCIAL PERFORMANCE – Steady Performance Revenue from Operations (₹ in Crs) EBIDTA (₹ in Crs) PAT (₹ in Crs) -2% +4% +12% 1,895.4 1,859.1 200.5 87.0 193.2 77.8 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 Gross Profit Margin EBITDA Margin Profit After Tax Margin +113 bps +59 bps +57 bps

  10. Slide 10: Q3 & 9M FY26 Profit & Loss Statement

    Q3 & 9M FY26 PROFIT & LOSS STATEMENT Profit & Loss statement (₹ in Crs) Q3 FY26 Q3 FY25 Y-o-Y Q2 FY26 Q-o-Q 9M FY26 9M FY25 Y-o-Y Revenue from Operation 645.9 609.7 +5.9% 627.4 +2.9% 1859.1 1895.4 -1.9% Raw Material Cost 451.3 410.1 438.2 1290.9 1347.0 Purchase of Finished goods 1.1 0.0 0.1 2.3 0.4

  11. Slide 11: Greenfield Capacity Addition Announced

    GREENFIELD CAPACITY ADDITION ANNOUNCED Greenfield Expansion Project announced and approved in Q1 FY26 to increase the spinning capacity of the Company In the first phase of this expansion, 1.50 lakh spindles will be setup in the state of Odisha. This will be an approx. 40% increase over existing spi

  12. Slide 12: Capacity Built Up 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) 17,856 12,096 6,520 12,720 1994 1996 19

  13. Slide 13: Business Overview

    Sportking Business Overview

  14. Slide 14: Sportking India – Overview of Business

    SPORTKING INDIA – Overview of Business Established in 1989 Presence in 30+ countries Owns 3 State of the art Committed to create High manufacturing facilities Quality end products Compliance with Diversified Product International Quality Range recognition standards Manufacturing facilities with Reco

  15. Slide 15: Journey So Far – Key Milestones

    JOURNEY SO FAR – Key Milestones Successful expansion at Bathinda Unit adding 68K+ spindles with state-of-the-art plant for Setting up of a Dye manufacturing of cotton compact House for dyeing/ yarn achieving a total overall processing of textile spinning capacity 274K+ spindles. Installed 6K+ yarn f

  16. Slide 16: Business Strengths – Competitive Edge

    BUSINESS STRENGTHS – Competitive Edge Extensive Product Range Competitive Prices • Sportking enjoys price leadership status • Diverse fiber options, along with various in all of the market segments due to its yarn types, with custom solutions to ability to supply high quality products meet specific

  17. Slide 17: Product Range – Catering to Diverse Consumer Needs

    PRODUCT RANGE – Catering to Diverse Consumer Needs 100% Cotton Yarns ▪ 100% cotton combed compact yarns in normal and sublime quality for knitting and weaving ▪ 100% cotton combed compact slub ▪ 100% cotton combed Eli twist Polyester/Cotton Blended Yarns ▪ Polyester/cotton combed yarns ▪ Polyester/

  18. Slide 18: Manufacturing Facilities & Capacities – Leveraging Technology

    MANUFACTURING FACILITIES & CAPACITIES – Leveraging Technology Capacity utilisation of all units more than 95% Units Manufacturing Installed Capacities Acrylic/Blended Acrylic Polyester Yarn/ Blended Unit I - Spinning Unit 66,480 Spindles Polyester Cotton yarn Support to Unit No. I & III for their sy

  19. Slide 19: Geographic Advantages – Benefitting from Concentrated Presence

    GEOGRAPHIC ADVANTAGES – Benefitting from concentrated presence Rail & Roads: Helps in better connectivity with other parts of India. Inland Container Depot(ICD): ICD at Bathinda/Ludhiana for import/export clearances & regular road transport/train service availability between company’s unit/ICD and d

  20. Slide 20: Presence Across the Globe – Leading Textile Exporter

    PRESENCE ACROSS THE GLOBE – Leading Textile Exporter Geography Wise Revenue Break-up Q3 FY26 52% Rs. 646 48% crores Domestic International Global footprint We are representing spanning 39 countries. India on a world stage As a recognition of our with average annual export contributions, exports wort

  21. Slide 21: Sales & Marketing Operations – Consumer Focussed

    SALES & MARKETING OPERATIONS – Consumer Focussed Focus on excellence Focus on delivering best & premium quality products to most quality conscious brands and customers. Customer Driven Innovation As a result of changing trends in both domestic & international markets accompanied with customer centri

  22. Slide 22: 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 21

  23. Slide 23: Proposed Mergers – Strategic Initiatives for Next Leg of Growth

    PROPOSED MERGERS – Strategic Initiatives For Next Leg Of Growth Setting Foundation For Forward Integration Further Commitment to Sustainable Operations ❖ Proposed Investment of 26% of Equity Share Capital of M/s Evincea Renewable Seven Pvt. Ltd. a special purpose vehicle (SPV) for INR. 14.10 Crs. Th

  24. Slide 24: 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

  25. Slide 25: 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

  26. Slide 26: Certificates & Compliances – Testament to Quality

    CERTIFICATES & COMPLIANCES – Testament to Quality Recycled Claim Standard 2.0 Global Organic Textile Standard 6.0 Organic Content Standard 3.0 Oeko-Tex Standard 100 Fairtrade ISO 9001 2015 Global Recycle Standard 4.0 Cotton Made In Africa (CMIA) Higg Index The logos mentioned are the property of the

  27. Slide 27: Sector Outlook

    Sector Outlook

  28. Slide 28: Indian Textile Sector – Ready for a Transformation

    INDIAN TEXTILE SECTOR- Ready For a Transformation India’s textiles sector is at an inflection point The sector can act fast and grab the huge opportunity opening up due to a change in global textile trade patterns. While the opportunity is huge, the government and the industry need to act in coordin

  29. Slide 29: Government Initiatives – Regulatory Support to the Sector

    GOVERNMENT INITIATIVES – Regulatory support to the Sector Free Trade • FTAs signed between India and UAE, announced between India-EU and India-USA, ECTA signed between India and Australia Agreements • The India-UK FTA, is expected to significantly boost India's textile sector by granting duty-free a

  30. Slide 30: Annexure

    Annexure

  31. Slide 31: Historical Financial Charts

    HISTORICAL FINANCIAL CHARTS Revenue from Operations (₹ in Crs) EBITDA (₹ in Crs) PBT (₹ in Crs) +14% +53% +13% 2,377 2,524 596 547 2,154 2,205 1,355 1,306 279 267 211 205 219 136 140 154 96 18 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 PAT (₹ in Crs) EB

  32. Slide 32: Historical Profit & Loss Statement

    HISTORICAL PROFIT & LOSS STATEMENT Profit & Loss statement (₹ in Crs) Mar’25 Mar’24 Mar’23 Mar'22 Mar'21 Mar'20 Revenue from Operation 2524 2377 2,205 2,154 1,306 1,355 Raw Material Cost 1755 1703 1,558 1,181 785 901 Purchase of Finished goods 1 1 1 0 0 1 (Increase) / Decrease In Stocks 0 1 -15 -14

  33. Slide 33: Thank You

    Thank You Sportking India Limited Ms. Darshi Jain +91 96531 39305 CIN: L17122PB1989PLC053162 darshi.jain@in.mpms.mufg.com darshi.jain@in.mpms.mufg.com Mr. Lovlesh Verma Mr. Devansh Dedhia 01612845456 +91 9930147479 cs@sportking.co.in devansh.dedhia@in.mpms.mufg.com www.sportking.co.in devansh.dedhia

Sportking India — Q3 FY26 Earnings Presentation on 6ix