Investor Presentation

SIL/2026-27/SE Date: 30.10.2026 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 HALF YEAR ENDED 30TH SEPTEMBER, 2026 Dear Sir, Pursuant to Regulation 30 and other applicable provisions of SEBI (Listing Obligations and Disclosure Requirements), Regulations 2015, please find attached herewith copy of Investor’s Presentation with respect to Performance of the Company for the Quarter and Half Year Ended 30th September, 2026. You are requested to take the above mentioned information on your records. Yours truly, For SPORTKING INDIA LIMITED LOVLESH VERMA COMPANY SECRETARY (ACS: 34171) SPORTKING INDIA LTD Q2 & H1 FY27 Investor Presentation 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 securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. All Maps used in the presentation are not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness. Q2 FY27 - Financial Performance Q2 & H1 FY27 Highlights Quarterly Highlights Q2 FY27 Revenue Contribution Revenue from EBITDA Profit After Tax Operations Rs. 154.9 crores Rs. 96.4 crores Domestic 399 Rs. 781.1 crores Margin at 19.8% Margin at 12.3% Export 365 334 Q2 FY27 Q2 FY26 Half yearly Highlights FY27 1,451 1,205 Domestic 701 Revenue from EBITDA Profit After Tax Operations Rs. 287.1 crores Rs. 172.3 crores Rs. 1,484.7 crores Margin at 19.3% Margin at 11.6% Export 750 H1 FY27 H1 FY26 1 Change in Profit after Tax on a yearly basis, 2 Revenue includes only Revenue from Operations, 3 EBIT = EBITDA + Other Income - Depreciation Q2 FY27 OPERATIONAL PERFORMANCE – Benchmark for Efficiency Production and Sales Volumes Capacity Utilisation Best-in-class capacity utilisation levels 21.3 20.9 21.1 21.3 21.1 21.3 21.2 20.5 20.5 20.1 96% 96% 96% 96% 96% Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Revenue Contribution by Geography 47% 52% 51% 49% 52% 53% 48% 49% 51% 48% Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Production (’000 MT) Yarn Sales (’000 MT) Domestic Exports Q2 & H1 FY27 Profit & Loss Statement Profit & Loss statement (₹ in Crs) Q2 FY27 Q2 FY26 Y-o-Y Q1 FY27 Q-o-Q H1 FY27 H1 FY26 Y-o-Y FY26 Revenue from Operations 781.1 627.4 24.5% 703.7 11.0% 1,484.7 1,213.2 22.4% 2,495.9 Raw Material Cost 493.3 438.2 434.0 927.3 839.6 1705.5 Purchase of Finished goods 2.2 0.1 0.2 2.4 1.2 2.3 (Increase) / Decrease In Stocks -2.1 -5.8 2.8 0.7 -17.4 -5.8 Power & Fuel 38.5 43.6 38.7 77.2 82.4 164.4 Gross Profit 249.2 151.3 64.7% 228.0 9.3% 477.2 307.4 55.2% 629.3 Gross Profit Margin % 31.9% 24.1% 779bps 32.4% -49bps 32.1% 25.3% 680bps 25.2% Employee Cost 38.3 34.3 39.3 77.6 71.9 142.4 Other Expenses 56.0 51.6 56.4 112.5 100.6 200.9 EBITDA 154.9 65.4 136.8% 132.2 17.1% 287.1 134.9 112.8% 286.0 EBITDA Margin % 19.8% 10.4% 940bps 18.8% 104bps 19.3% 11.1% 822bps 11.5% Other Income 0.8 8.0 2.3 3.1 20.0 14.6 Depreciation 13.9 23.7 23.6 37.5 47.4 94.5 Finance cost 12.1 12.1 8.7 20.9 23.4 45.1 Profit Before Tax 129.7 37.6 244.6% 102.2 26.9% 231.9 84.1 175.7% 160.9 Profit Before Tax Margin % 16.6% 6.0% 1060bps 14.5% 208 bps 15.6% 6.9% 868bps 6.4% Exceptional Items 0.0 0.0 0.0 0.0 0.0 0.0 Tax Expenses 33.3 9.4 26.2 59.5 21.8 41.2 Profit After Tax 96.4 28.3 240.9% 76.0 26.8% 172.3 62.4 176.3% 119.72 Profit After Tax Margin % 12.3% 4.5% 783bps 10.8% 154bps 11.6% 5.1% 647bps 4.8% BALANCE SHEET STATEMENT Equity & Liabilities (₹ in Crs) Sep-26 Mar-26 Assets (₹ in Crs) Sep-26 Mar-26 Equity Share Capital 12.9 12.9 Property, plant and equipment 652.8 673.7 Other Equity 1,262.3 1,103.0 Capital Work-in-Progress 117.7 14.7 Total Equity 1,275.2 1,115.9 Right of Use Asset 56.3 55.6 Financial liabilities Other Intangible Assets 0.1 0.1 1. Borrowing 294.9 295.2 Income Tax Assets (Net) 2.2 2.2 2. Lease Liabilities 9.3 8.9 Investments 14.1 14.1 Provisions 17.6 15.4 Other Financial Assets 21.6 23.1 Deferred tax Liabilities (Net) 18.7 17.6 Other Non-Current Assets 105.2 15.1 Other Non-Current Liabilities 0.0 0.0 Total Non-Current Assets 970.0 798.6 Total Non-Current Liabilities 340.6 337.1 Financial Assets Financial Liabilities (ii) Borrowings 250.3 167.4 (i) Inventories 452.4 391.3 (ii) Lease Liabilities 0.1 0.2 (ii) Trade Receivable 473.5 396.2 (iii) Trade Payables 93.0 61.0 (iii) Cash and Cash Equivalents 52.1 0.7 (iv) Other Financial Liabilities 44.9 43.5 (iv) Bank balances other than above 0.5 0.4 Other Current Liabilities 12.0 11.7 Current Tax Liabilities 26.8 5.5 (v) Other Financial Assets 46.8 72.3 Provisions 2.0 2.0 Other Current Assets 49.6 85.0 Total Current Liabilities 429.1 291.4 Total Current Assets 1,074.9 945.8 Total Equity & Liabilities 2,044.9 1,744.4 Total Assets 2,044.9 1,744.4 CASH FLOW STATEMENT Cash Flow Statement (₹ in Crs) Sep-26 Sep-25 Cash Flow from Operating Activities Profit before Tax 231.9 84.1 Adjustment for Non-Operating Items 75.8 77.8 Operating Profit before Working Capital Changes 307.6 161.9 Changes in Working Capital -51.7 28.7 Cash Generated from Operations 255.9 190.6 Less: Direct Taxes paid -37.2 -32.1 Net Cash from Operating Activities 218.7 158.5 Cash Flow from Investing Activities -206.8 -25.8 Cash Flow from Financing Activities 39.5 -120.1 Net increase/ (decrease) in Cash & Cash equivalent 51.5 12.5 Cash and cash equivalents at the beginning of the year 0.7 0.5 Cash and cash equivalents at t [Showing first 8,000 characters — download PDF for full document]