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 ENDED 30TH JUNE, 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 ended 30th June, 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 Q1 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. Q1 FY27 - Financial Performance Q1 FY27 Highlights Quarterly Highlights Q1 FY27 Revenue Contribution Revenue from Operations Others (2%) Rs. 703.7 crores (3%) Domestic 336 (48%) EBITDA 226 (39%) Rs. 132.2 crores Margin at 18.8% Profit After Tax Export 351 341 (50%) (58%) Rs. 76.0 crores Margin at 10.8% Q1 FY27 Q1 FY26 1 Change in Profit after Tax on a yearly basis, 2 Revenue includes only Revenue from Operations, 3 EBIT = EBITDA + Other Income - Depreciation Q1 FY27 OPERATIONAL PERFORMANCE – Benchmark for Efficiency Production and Sales Volumes Capacity Utilisation Best-in-class capacity utilisation levels 21.3 21.3 20.9 20.9 21.1 21.1 20.3 20.5 20.5 20.1 96% 96% 96% 96% Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Revenue Contribution by Geography 42% 47% 52% 51% 49% 58% 53% 48% 49% 51% Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Production (’000 MT) Yarn Sales (’000 MT) Domestic Exports 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 11.4 -5.8 Power Cost 38.7 38.8 39.9 164.4 Gross Profit 228.0 156.1 46.0% 170.9 33.4% 629.3 Gross Profit Margin 32.4% 26.7% +575 bps 26.8% +557 bps 25.2% Employee Cost 39.3 37.6 35.6 142.4 Other Expenses 56.4 49.0 49.8 200.9 EBITDA 132.2 69.5 90.3% 85.4 54.8% 286.0 EBITDA Margin 18.8% 11.9% +693 bps 13.4% +537 bps 11.5% Other Income 2.3 12.0 -7.9 14.6 Depreciation 23.6 23.6 23.4 94.5 Finance cost 8.7 11.3 10.1 45.1 Profit Before Tax 102.2 46.5 119.9% 44.0 132.4% 160.9 Profit Before Tax Margin 14.5% 7.9% +659 bps 6.9% +762 bps 6.4% Exceptional Items 0.0 0.0 0.0 0.0 Tax Expenses 26.2 12.4 11.2 41.2 Profit After Tax 76.0 34.1 122.8% 32.8 131.9% 119.7 Profit After Tax Margin 10.8% 5.8% +498 bps 5.1% +565 bps 4.8% 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 will enable the the third quarter of FY27. will be setup in the state of will be funded through and thus upcoming capacity company to better serve the Odisha. This will be an approx. eastern market of the country mixture of term loans and provides substantial 40% increase over existing enabling a diversified presence internal accruals. headroom for growth & meet spindle count on 3.79 lakhs growing demand of company’s products 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 63,072 40,800 68,256 24,480 34,464 -6,520 Closure of a 52,800 unit(Small capacity) 23,232 28,800 12,096 17,856 12,720 6,520 1994 1996 1998 2006 2007 2011 2012 2013 2014 2014 2019 2022 2023 2025* Total Greenfield 2027# Existing Capex Capacity *Addition of spindles in FY25 on account of de-bottlenecking initiatives undertaken at Spinning Unit 1. # Proposed capex programme to tak 12-15 months to complete Company Overview 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, over four decades of facilities with advanced spectrum of customer strong global footprint products in compliance highlighting the expertise in Yarn infrastructure and requirements across and the company’s ability with internationally company’s consistent Manufacturing. technology, driving different yarn types, to cater to diverse recognized quality export excellence and operational excellence, blends, and applications. international markets. standards. significant contribution to cost efficiency, and international trade. sustained growth. 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 textile yarn fibers raising total spinning [Showing first 8,000 characters — download PDF for full document]