Sportking India Ltd. · NSE:SPORTKING
Sportking India — Q4 FY25 Earnings Presentation
35 slides from Sportking India's earnings presentation, May 2, 2025
Slide 1: Stock exchange filing cover letter
SIL/2025-26/SE Date: 02.05.2025 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 – May 2025
SPORTKING INDIA LTD. Investor Presentation – May 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: Q4 & FY25 - Financial Performance
Q4 & FY25 - Financial Performance
Slide 5: Q4 FY25 Highlights - Delivering Consistent Growth
Q4 FY25 HIGHLIGHTS - Delivering Consistent Growth Revenue from Export Business Profit After Tax1 58% (Rs. in crores) Rs. 36 crores +43% Quarterly Highlights 341 356 250 Highest Revenue2 Gross Profit ever Q4 FY25 quarterly exports Rs. 629 crores Rs. 167 crores Q4 FY24 Q3 FY25 Q4 FY25 Margin at 27% Q4
Slide 6: FY25 Highlights – Turnaround Financial Performance
FY25 HIGHLIGHTS – Turnaround Financial Performance Revenue from Export Business Profit After Tax1 55% (Rs. in crores) Rs. 109 crores +15% 1,287 Full Year Highlights 1,119 Revenue2 Gross Profit FY25 Rs. 2,524 crores Rs. 609 crores FY24 FY25 Margin at 27% FY25 Revenue Contribution EBITDA 52% EBIT3 48%
Slide 7: Q4 FY25 Operational Performance – Benchmark for Efficiency
Q4 FY25 OPERATIONAL PERFORMANCE – Benchmark for Efficiency Yarn Production and Sales Volumes Capacity Utilisation Best-in-class capacity utilisation levels 21.2 96% 96% 20.7 21.0 21.0 21.0 20.3 20.0 20.3 95% 95% 19.4 18.8 94% Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Revenue Contribution by Geography
Slide 8: Margin Profile – On path to Margin Recovery
MARGIN PROFILE – On path to Margin Recovery +236 bps 26.6% Triggers for Margin Recovery 25% 24.0% 24.3% 24.3% 24.1% 21.8% ❖ Demand in key markets showing signs 21.4% of improvement 20% ❖ Cotton-Yarn Spreads have improved over the year on better demand ❖ Demand rising from segments such as 15% Weavin
Slide 9: Q4 FY25 Financial Performance – Continued Growth Momentum
Q4 FY25 FINANCIAL PERFORMANCE – Continued Growth Momentum Revenue from Operations (₹ in Crs) EBIDTA (₹ in Crs) PAT (₹ in Crs) +3% +11% +58% 611.2 609.7 628.8 74.3 36.1 67.1 57.0 22.9 16.3 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 PAT Gross (Rs. Profit in Crs) % EBITDA %
Slide 10: FY25 Financial Performance – Expansion of Key Margins
FY25 FINANCIAL PERFORMANCE – Expansion of Key Margins Revenue from Operations (₹ in Crs) EBIDTA (₹ in Crs) PAT (₹ in Crs) +6% +28% +55% 2,524.2 262.9 109.3 2,377.1 205.2 70.3 FY24 FY25 FY24 FY25 FY24 FY25 Gross Profit % EBITDA % PAT % +236 bps +236 bps +236 bps 24.1% 10.4% 4.3% 21.8% 8.6% 3.0% FY24
Slide 11: Q4 & FY25 Profit & Loss Statement
Q4 & FY25 PROFIT & LOSS STATEMENT Profit & Loss statement (₹ in Crs) Q4 FY25 Q4 FY24 Y-o-Y Q3 FY25 Q-o-Q FY25 FY24 Y-o-Y Revenue from Operation 628.8 611.2 2.9% 609.7 3.1% 2524.2 2,377.1 6.2% Raw Material Cost 407.2 415.2 413.4 1758.3 1,702.6 Purchase of Finished goods 0.8 0.0 0.0 1.3 0.8 (Increase)
Slide 12: Balance Sheet Statement
BALANCE SHEET STATEMENT Equity & Liabilities (₹ in Crs) Mar-25 Mar-24 Assets (₹ in Crs) Mar-25 Mar-24 Equity Share Capital 12.9 12.9 Property, plant and equipment 758.2 785.1 Other Equity 993.0 889.6 Capital Work-in-Progress 4.9 0.0 Total Equity 1,005.8 902.4 Right of Use Asset 0.7 0.5 Financial lia
Slide 13: Cash Flow Statement
CASH FLOW STATEMENT Cash Flow Statement (₹ in Crs) Mar-25 Mar-24 Cash Flow from Operating Activities Profit before Tax 149.8 95.9 Adjustment for Non-Operating Items 154.6 147.0 Operating Profit before Working Capital Changes 304.4 242.9 Changes in Working Capital (147.5) 455.8 Cash Generated from Op
Slide 14: Business Overview
Sportking Business Overview
Slide 15: 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 16: 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 17: 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 18: 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 19: 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 20: Capacity Buildup Over the Years
CAPACITY BUILTUP OVER THE YEARS – Continuous Growth Investment Continuous capacity addition to support robust growth in our business 3,79,152 576 63,072 40,800 68,256 -6,520 34,464 Closure of a 24,480 unit(Small capacity) 52,800 28,800 12,096 23,232 12,720 17,856 6,520 1994 1996 1998 2006 2007 2011
Slide 21: 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 22: Presence Across the Globe – Leading Textile Exporter
PRESENCE ACROSS THE GLOBE – Leading Textile Exporter Geography Wise Revenue Break-up Q4 FY25 42% Rs. 356 crores 58% Domestic International Global footprint We are representing spanning 39 countries. India on a world As a recognition of our stage with average export contributions, exports worth more
Slide 23: 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 24: 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 23
Slide 25: 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 Two Pvt. Ltd. a special purpose vehicle (SPV) for INR. 12.09 Crs YARNS
Slide 26: Board of Directors – Experience at Helm
BOARD OF DIRECTORS – Experience at Helm Munish Avasthi Naresh Jain Prashant Kochhar Sandeep Kapur Harpreet Kaur Kang Anjali Avasthi Chairman & Executive/Whole Non-Executive Non-Executive Non-Executive Non-Executive Non Managing Director Time Director Independent Director Independent Director Indepen
Slide 27: 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 28: 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 29: Sector Outlook
Sector Outlook
Slide 30: 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 31: Government Initiatives – Regulatory support to the Sector
GOVERNMENT INITIATIVES – Regulatory support to the Sector Free Trade Agreements • Recent FTAs signed between India and UAE, Budgetary Support ECTA signed between India and Australia • In the interim budget 2024, government • India is currently in process of negotiating FTAs allocated ₹4,392.85 crore
Slide 32: Annexure
Annexure
Slide 33: Historical Financial Charts
HISTORICAL FINANCIAL CHARTS Revenue from Operations (₹ in Crs) EBITDA (₹ in Crs) PBT (₹ in Crs) +14% +52% +13% 2,377 2,524 596 547 2,154 2,205 1,355 1,306 279 263 211 205 219 136 140 150 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 34: 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 1758 1703 1,558 1,181 785 901 Purchase of Finished goods 1 1 1 0 0 1 (Increase) / Decrease In Stocks 1 1 -15 -14
Slide 35: Thank You
Thank You Sportking India Limited CIN: L17122PB1989PLC053162 Mr. Devansh Dedhia +91 9930147479 Devansh.dedhia@in.mpms.mufg.com Mr. Lovlesh Verma Devansh.dedhia@in.mpms.mufg.com 01612845456 Mr. Irfan Raeen cs@sportking.co.in www.sportking.co.in +91 9773778669 www.sportking.co.in Irfan.Raeen@ in.mpms.