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SPORTKING INDIA
Quarterly Results Analysis [Dec2024]

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SPORTKING INDIA Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹610 Cr ₹652 Cr ₹634 Cr ₹611 Cr ₹599 Cr ₹628 Cr ₹539 Cr ₹534 Cr
Expenses ₹553 Cr ₹594 Cr ₹560 Cr ₹544 Cr ₹550 Cr ₹589 Cr ₹489 Cr ₹478 Cr
Operating Income ₹57 Cr ₹58 Cr ₹74 Cr ₹67 Cr ₹49 Cr ₹40 Cr ₹50 Cr ₹56 Cr
Other Income ₹3 Cr ₹8 Cr ₹7 Cr ₹3 Cr ₹8 Cr ₹20 Cr ₹5 Cr ₹2 Cr
Interest ₹15 Cr ₹11 Cr ₹15 Cr ₹17 Cr ₹16 Cr ₹16 Cr ₹10 Cr ₹2 Cr
Depreciation ₹23 Cr ₹22 Cr ₹22 Cr ₹22 Cr ₹22 Cr ₹22 Cr ₹20 Cr ₹14 Cr
Profit Before Tax ₹22 Cr ₹33 Cr ₹44 Cr ₹32 Cr ₹19 Cr ₹21 Cr ₹24 Cr ₹42 Cr
Profit After Tax ₹16 Cr ₹25 Cr ₹32 Cr ₹23 Cr ₹14 Cr ₹16 Cr ₹18 Cr ₹31 Cr
EPS ₹1.27 ₹1.94 ₹2.47 ₹1.78 ₹1.07 ₹1.21 ₹1.41 ₹2.29
Industry Peers & Returns1W1M1Y
SPORTKING INDIA -8.1% 1% 0.3%
PAGE INDUSTRIES -1.8% 6.6% 22.2%
KPR MILL -6.1% 6.9% 11.5%
VEDANT FASHIONS -0.1% -5.5% -13.7%
SWAN ENERGY -10.7% -11.2% -41.2%
VARDHMAN TEXTILES -9% 8.5% 0.6%
WELSPUN LIVING -15.2% -7.4% -22.5%
ALOK INDUSTRIES -3.3% -11.7% -47.1%
ARVIND -9.1% -9.6% 6.2%

SPORTKING INDIA Quarterly Revenues

Revenues
Q-o-Q

-6.43 %

Y-o-Y

1.84 %

Quarters Revenues % Change
Dec2024 ₹610 Cr
-6.43
Sep2024 ₹652 Cr
2.78
Jun2024 ₹634 Cr
3.74
Mar2024 ₹611 Cr
2.08
Dec2023 ₹599 Cr
-4.72
Sep2023 ₹628 Cr
16.59
Jun2023 ₹539 Cr
0.99
Mar2023 ₹534 Cr -

SPORTKING INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-1.14 %

Y-o-Y

17.24 %

Quarters Operating Profit % Change
Dec2024 ₹57 Cr
-1.14
Sep2024 ₹58 Cr
-21.86
Jun2024 ₹74 Cr
9.99
Mar2024 ₹67 Cr
37.97
Dec2023 ₹49 Cr
22.91
Sep2023 ₹40 Cr
-20.51
Jun2023 ₹50 Cr
-10.65
Mar2023 ₹56 Cr -
Operating Margins
Q-o-Q

5.65 %

Y-o-Y

15.01 %

Quarters Operating Margin% % Change
Dec2024 9.35%
5.65
Sep2024 8.85%
-23.97
Jun2024 11.64%
6.01
Mar2024 10.98%
35.06
Dec2023 8.13%
29.05
Sep2023 6.3%
-31.82
Jun2023 9.24%
-11.49
Mar2023 10.44% -

SPORTKING INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-34.91 %

Y-o-Y

18.02 %

Quarters Profit After Tax % Change
Dec2024 ₹16 Cr
-34.91
Sep2024 ₹25 Cr
-21.39
Jun2024 ₹32 Cr
39.21
Mar2024 ₹23 Cr
65.70
Dec2023 ₹14 Cr
-11.02
Sep2023 ₹16 Cr
-14.70
Jun2023 ₹18 Cr
-41.09
Mar2023 ₹31 Cr -
PAT Margins
Q-o-Q

-30.47 %

Y-o-Y

16.09 %

Quarters PAT Margin(%) % Change
Dec2024 2.67 %
-30.47
Sep2024 3.84 %
-23.51
Jun2024 5.02 %
34.22
Mar2024 3.74 %
62.61
Dec2023 2.3 %
-6.88
Sep2023 2.47 %
-26.71
Jun2023 3.37 %
-41.70
Mar2023 5.78 % -

SPORTKING INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-34.54 %

Y-o-Y

18.69 %

Quarters EPS % Change
Dec2024 ₹1.27
-34.54
Sep2024 ₹1.94
-21.46
Jun2024 ₹2.47
38.76
Mar2024 ₹1.78
66.36
Dec2023 ₹1.07
-11.57
Sep2023 ₹1.21
-14.18
Jun2023 ₹1.41
-38.43
Mar2023 ₹2.29 -

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