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SPORTKING INDIA
Quarterly Results Analysis [Mar2024]

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SPORTKING INDIA Quarterly Results

Standalone Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹611 Cr ₹599 Cr ₹628 Cr ₹539 Cr ₹534 Cr ₹513 Cr ₹552 Cr ₹606 Cr
Expenses ₹544 Cr ₹550 Cr ₹589 Cr ₹489 Cr ₹478 Cr ₹473 Cr ₹503 Cr ₹472 Cr
Operating Income ₹67 Cr ₹49 Cr ₹40 Cr ₹50 Cr ₹56 Cr ₹40 Cr ₹49 Cr ₹134 Cr
Other Income ₹3 Cr ₹8 Cr ₹20 Cr ₹5 Cr ₹2 Cr ₹5 Cr ₹3 Cr ₹1 Cr
Interest ₹17 Cr ₹16 Cr ₹16 Cr ₹10 Cr ₹2 Cr ₹6 Cr ₹6 Cr ₹9 Cr
Depreciation ₹22 Cr ₹22 Cr ₹22 Cr ₹20 Cr ₹14 Cr ₹14 Cr ₹10 Cr ₹10 Cr
Profit Before Tax ₹32 Cr ₹19 Cr ₹21 Cr ₹24 Cr ₹42 Cr ₹25 Cr ₹7 Cr ₹116 Cr
Profit After Tax ₹23 Cr ₹14 Cr ₹16 Cr ₹18 Cr ₹31 Cr ₹18 Cr ₹0 Cr ₹83 Cr
EPS ₹17.77 ₹10.72 ₹12.05 ₹14.13 ₹22.94 ₹13.41 ₹0.01 ₹61.78
Industry Peers & Returns1W1M1Y
SPORTKING INDIA 1.9% 7.6% 30.6%
PAGE INDUSTRIES -0.7% 2.3% -12.3%
KPR MILL 2.6% 8.7% 48.3%
VEDANT FASHIONS 0.4% 0.4% -28.2%
SWAN ENERGY -1.3% -7.8% 187.7%
WELSPUN LIVING 2.9% 8.1% 86.9%
ALOK INDUSTRIES 0.6% 0.7% 132.4%
VARDHMAN TEXTILES -0.7% 2.9% 47.1%
ARVIND 3.3% 12.7% 227.3%

SPORTKING INDIA Quarterly Revenues

Revenues
Q-o-Q

2.08 %

Y-o-Y

14.52 %

Quarters Revenues % Change
Mar2024 ₹611 Cr
2.08
Dec2023 ₹599 Cr
-4.72
Sep2023 ₹628 Cr
16.59
Jun2023 ₹539 Cr
0.99
Mar2023 ₹534 Cr
4.05
Dec2022 ₹513 Cr
-7.11
Sep2022 ₹552 Cr
-8.94
Jun2022 ₹606 Cr -

SPORTKING INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

37.97 %

Y-o-Y

20.44 %

Quarters Operating Profit % Change
Mar2024 ₹67 Cr
37.97
Dec2023 ₹49 Cr
22.91
Sep2023 ₹40 Cr
-20.51
Jun2023 ₹50 Cr
-10.65
Mar2023 ₹56 Cr
39.23
Dec2022 ₹40 Cr
-18.16
Sep2022 ₹49 Cr
-63.54
Jun2022 ₹134 Cr -
Operating Margins
Q-o-Q

35.06 %

Y-o-Y

5.17 %

Quarters Operating Margin% % Change
Mar2024 10.98%
35.06
Dec2023 8.13%
29.05
Sep2023 6.3%
-31.82
Jun2023 9.24%
-11.49
Mar2023 10.44%
33.85
Dec2022 7.8%
-11.96
Sep2022 8.86%
-59.96
Jun2022 22.13% -

SPORTKING INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

65.70 %

Y-o-Y

-25.91 %

Quarters Profit After Tax % Change
Mar2024 ₹23 Cr
65.70
Dec2023 ₹14 Cr
-11.02
Sep2023 ₹16 Cr
-14.70
Jun2023 ₹18 Cr
-41.09
Mar2023 ₹31 Cr
71.08
Dec2022 ₹18 Cr
200,311.11
Sep2022 ₹0 Cr
-99.99
Jun2022 ₹83 Cr -
PAT Margins
Q-o-Q

62.61 %

Y-o-Y

-35.29 %

Quarters PAT Margin(%) % Change
Mar2024 3.74 %
62.61
Dec2023 2.3 %
-6.88
Sep2023 2.47 %
-26.71
Jun2023 3.37 %
-41.70
Mar2023 5.78 %
64.20
Dec2022 3.52 %
0
Sep2022 0 %
-100.00
Jun2022 13.7 % -

SPORTKING INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

65.76 %

Y-o-Y

-22.54 %

Quarters EPS % Change
Mar2024 ₹17.77
65.76
Dec2023 ₹10.72
-11.04
Sep2023 ₹12.05
-14.72
Jun2023 ₹14.13
-38.40
Mar2023 ₹22.94
71.07
Dec2022 ₹13.41
134,000.00
Sep2022 ₹0.01
-99.98
Jun2022 ₹61.78 -

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