Sportking India Q1 FY27 PAT Surges 122.8% YoY

| Metric | Q1 FY27 | Q1 FY26 | YoY Change | Q4 FY26 | QoQ Change |

| Revenue from Operations | 703.9 | 585.3 | 20.3% | 637.8 | 10.4% |

| (Increase)/Decrease in Stocks | 2.8 | -11.6 | - | 11.4 | - |

| Power Cost | 38.7 | 38.8 | -0.3% | 39.9 | -3.0% |

| Gross Profit | 228.0 | 156.1 | 46.0% | 170.9 | 33.4% |

| Gross Profit Margin | 32.4% | 26.7% | +575 bps | 26.8% | +557 bps |

| Employee Cost | 39.3 | 37.6 | 4.5% | 35.6 | 10.4% |

| Other Expenses | 56.4 | 49.0 | 15.1% | 49.8 | 13.3% |

| EBITDA | 132.2 | 69.5 | 90.3% | 85.4 | 54.8% |

| EBITDA Margin | 18.8% | 11.9% | +693 bps | 13.4% | +537 bps |

| Other Income | 2.3 | 12.0 | -80.8% | -7.9 | - |

| Depreciation | 23.6 | 23.6 | 0.0% | 23.4 | 0.9% |

| Finance Cost | 8.7 | 11.3 | -23.0% | 10.1 | -13.9% |

| Profit Before Tax (PBT) | 102.2 | 46.5 | 119.9% | 44.0 | 132.4% |

| PBT Margin | 14.5% | 7.9% | +659 bps | 6.9% | +762 bps |

| Tax Expenses | 26.2 | 12.4 | 111.3% | 11.2 | 133.9% |

| Profit After Tax (PAT) | 76.0 | 34.1 | 122.8% | 32.8 | 131.9% |

| PAT Margin | 10.8% | 5.8% | +498 bps | 5.1% | +565 bps |

The company reported a capacity utilization of 96%+ across all manufacturing units, which it describes as best-in-class.
Key operational benchmarks for efficiency were presented but specific figures were not detailed in the provided text.

The Board has approved a major expansion project in the state of Odisha.
The first phase involves setting up 1.50 lakh spindles, representing an approximate 40% increase over the existing spindle count of 3.79 lakhs.
The total capital outlay for this project is approximately ₹1000 Crores.
The project will be funded through a mixture of term loans and internal accruals.
The geographic location is intended to better serve the eastern market and diversify the company's presence.
Operations from the new plant are expected to commence from Q3 FY27.
The project is expected to take 12-15 months to complete.

The Board has approved the acquisition of a majority stake in Marvel Dyers and Processors Private Limited.
The Board has also approved the acquisition of the manufacturing facilities of Sobhagia Sales Private Limited on a slump sale basis and its land and building on a lease basis.
These transactions are subject to the completion and execution of definitive agreements.
Marvel Dyers is engaged in the business of Dyeing, Printing & Finishing of Fabrics.
Sobhagia Sales is engaged in the business of Manufacturing and Retailing of Readymade Garments.
The stated purpose is to enable forward integration into processed/dyed knitted fabric and garments, moving higher up the textile product chain for value addition.

A Special Purpose Vehicle (SPV) has commissioned a Solar Power Plant with a capacity of 40.3 MW.
This plant will supply power to the company's Bathinda and Ludhiana units for a period of 25 years.
Commercial operations of power supply commenced on 18th June 2026.
This initiative is expected to save power costs by about 12-15% in the long term.

Established in 1989, with over four decades of expertise in yarn manufacturing.
Owns three state-of-the-art manufacturing facilities.
Product range includes 100% Cotton Yarns, Polyester/Cotton Blended Yarns, Dyed Yarns, and Acrylic & Acrylic/Polyester Blended Yarns.
Global footprint spanning 39+ countries with average annual exports worth US $125-175 million.
Recognized as a Four Star Export House by the Ministry of Commerce & Industry (MCI) in FY24.
Business strengths include an extensive product range, customer-centric approach, operational efficiency, and competitive pricing.

| Unit | Manufacturing Focus | Installed Capacity |

| Unit I - Spinning Unit | Acrylic/Blended Acrylic Polyester Yarn/ Blended Polyester Cotton yarn | 66,480 Spindles |

| Unit II - Dye House | Support to Unit I & III for synthetic fibre/yarn dyeing | 15-20 MTPD |

| Unit III - Spinning Unit | Compact/contamination free cotton / Polyester cotton blended yarn | 3,12,672 Spindles |

| Total Existing Capacity | | 3,79,152 Spindles |

The presentation highlights an optimistic outlook for the Indian textile sector, which is expected to breach $100 billion in exports by FY30.
Key drivers mentioned include the China +1 strategy adopted by developed countries, a large working population, and government initiatives.
Referenced government initiatives include PM MITRA Parks, the National Technical Textiles Mission, and the PLI Scheme for textiles.

A table was provided showing annual financials from Mar'21 to Mar'26. Key figures for the latest fiscal year (Mar'26) include:

Company Secretary & Compliance Officer: Mr. Lovlesh Verma (cs@sportking.co.in)
Investor Relations Advisors: MUFG Intime India Private Limited
IR Contacts: Mr. Prathmesh Parab (+91 93261 94436) and Mr. Nikunj Jain (+91 97690 60608)