Sportking India Ltd. · NSE:SPORTKING
Sportking India — Q2 FY26 Earnings Presentation
36 slides from Sportking India's earnings presentation, Nov 12, 2025
Slide 1: Stock exchange filing letter for investor presentation
SIL/2025-26/SE Date: 12.11.2025 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
Slide 2: Sportking India Ltd. Investor Presentation – November 2025
SPORTKING INDIA LTD. Investor Presentation – November 2025
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: Q2 & H1 FY26 - Financial Performance
Q2 & H1 FY26 - Financial Performance
Slide 5: Q2 FY26 Highlights
Q2 FY26 HIGHLIGHTS Revenue from Export Business Profit After Tax1 (Rs. in crores) Rs. 28 crores +11% Quarterly Highlights 341 334 300 +11% Revenue2 Gross Profit Year on Year Q2 FY26 Quarterly Exports Growth Rs. 627 crores Rs. 151 crores Q2 FY25 Q1 FY26 Q2 FY26 Margin at 24% Q2 FY26 Revenue Contribut
Slide 6: H1 FY26 Highlights
H1 FY26 HIGHLIGHTS Revenue from Export Business Profit After Tax1 (Rs. in crores) 5% Rs. 62 crores +15% 675 Quarterly Highlights 590 +15% Revenue2 Gross Profit Year on Year H1 FY26 Half-Yearly Exports Growth Rs. 1,213 crores Rs. 307 crores H1 FY25 H1 FY26 Margin at 25% H1 FY26 Revenue Contribution 5
Slide 7: Q2 FY26 Operational Performance – Benchmark for Efficiency
Q2 FY26 OPERATIONAL PERFORMANCE – Benchmark for Efficiency Yarn Production and Sales Volumes Capacity Utilisation Best-in-class capacity utilisation levels 21.2 21.3 20.9 96% 96% 21.0 21.0 20.9 20.3 20.3 95% 95% 19.4 18.8 94% Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Revenue Contribution by Geography
Slide 8: Margin Profile – On path to Margin Recovery
MARGIN PROFILE – On path to Margin Recovery 30% 26.6% 26.7% 25.3% 25% 24.3% 24.3% 24.1% 23.0% 22.1% 20% 15% 11.6% 11.8% 11.9% 11.1% 10.4% 10.4% 9.6% 9.4% 10% 5.7% 5.8% 5.0% 5.1% 4.6% 4.6% 4.5% 5% 2.7% 0% Q1 FY25 Q2 FY25 H1 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 H1 FY26 Gross Margin EBITDA Margin PAT M
Slide 9: Q2 FY26 Financial Performance – Steady Performance
Q2 FY26 FINANCIAL PERFORMANCE – Steady Performance Revenue from Operations (₹ in Crs) EBIDTA (₹ in Crs) PAT (₹ in Crs) -4% +5% -6% 651.6 627.4 62.6 65.4 29.9 28.3 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Gross Profit % EBITDA % PAT % +197 bps +82 bps -9 bps 24.1% 10.4% 4.6% 4.5% 22.1% 9.6% Q2
Slide 10: H1 FY26 Financial Performance – Expansion of Key Margins
H1 FY26 FINANCIAL PERFORMANCE – Expansion of Key Margins Revenue from Operations (₹ in Crs) EBIDTA (₹ in Crs) PAT (₹ in Crs) +1% +5% -6% 1,285.7 134.0 134.9 59.3 62.4 1,213.2 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 Gross Profit % EBITDA % PAT % +233 bps +70 bps +53 bps 25.3% 10.4% 11.1% 5.1%
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
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
Slide 13: Q2 & H1 FY26 Profit & Loss Statement
Q2 & H1 FY26 PROFIT & LOSS STATEMENT Profit & Loss statement (₹ in Crs) Q2 FY26 Q2 FY25 Y-o-Y Q1 FY26 Q-o-Q H1 FY26 H1 FY25 Y-o-Y FY25 Revenue from Operation 627.4 651.6 -3.7% 585.8 +7.1% 1,213.2 1,285.7 -5.6% 2524.2 Raw Material Cost 438.2 483.3 401.3 839.6 936.9 1755.1 Purchase of Finished goods 0
Slide 14: Balance Sheet Statement
BALANCE SHEET STATEMENT Equity & Liabilities (₹ in Crs) Sep-25 Mar-25 Assets (₹ in Crs) Sep-25 Mar-25 Equity Share Capital 12.9 12.9 Property, plant and equipment 720.2 758.2 Other Equity 1,043.4 994.0 Capital Work-in-Progress 0.2 4.9 Total Equity 1,056.2 1,006.9 Right of Use Asset 0.7 0.7 Financial
Slide 15: Cash Flow Statement
CASH FLOW STATEMENT Cash Flow Statement (₹ in Crs) Sep-25 Sep-24 Cash Flow from Operating Activities Profit before Tax 84.1 79.0 Adjustment for Non-Operating Items 77.8 68.6 Operating Profit before Working Capital Changes 161.9 147.6 Changes in Working Capital 28.7 325.3 Cash Generated from Operatio
Slide 16: Business Overview
Sportking Business Overview
Slide 17: 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
Slide 18: 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
Slide 19: 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
Slide 20: 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/
Slide 21: 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
Slide 22: 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
Slide 23: Presence Across the Globe – Leading Textile Exporter
PRESENCE ACROSS THE GLOBE – Leading Textile Exporter Geography Wise Revenue Break-up Q2 FY26 47% Rs. 627 crores 53% Domestic International Global footprint spanning 39 countries. We are representing As a recognition of our India on a world stage export contributions, with average exports MCI has upg
Slide 24: 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
Slide 25: 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 24
Slide 26: 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
Slide 27: 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 28: 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 29: 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
Slide 30: Sector Outlook
Sector Outlook
Slide 31: 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
Slide 32: Government Initiatives – Regulatory support to the Sector
GOVERNMENT INITIATIVES – Regulatory support to the Sector Free Trade Agreements • FTAs signed between India and UAE, ECTA Budgetary Support signed between India and Australia • In the interim budget 2024, government • The India-UK FTA, is expected to significantly allocated ₹4,392.85 crore to the te
Slide 33: Annexure
Annexure
Slide 34: 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
Slide 35: 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
Slide 36: 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