Sportking India · forward-looking guidance across the available source record.
Guidance tracker
The new 150,000-spindle spinning facility in Odisha (first phase of 300,000-spindle MoU with state government) is expected to generate INR 1,000-1,200 crore revenue. Timeline is 12-15 months for commercial production, with real benefits visible from FY28.
Management expects overall company EBITDA margin to expand by 200-300 basis points post-completion of Odisha expansion, driven by government incentives, new technology, proximity to ports, and access to cotton surplus state of Odisha.
Integration of two promoter-owned parallel manufacturing and dyeing units expected within 6-8 months, adding approximately INR 200 crore topline in first year with slightly better EBITDA margins than current business.
Management targets to double garment business revenue from current INR 150-180 crore to INR 300-360 crore within 2-3 years through efficiency improvements, social compliance for exports, and targeting big buyers, with minimal capex required.
Management expects EBITDA margins to improve by at least 10% sequentially in each of the next two quarters, driven by improving spreads and operational efficiency gains.
The INR 1,000 crore greenfield expansion will add 1.5 lakh spindles (40% capacity increase) generating additional turnover of INR 1,200-1,300 crore, with commissioning from Q3 FY27.
Merger completing April 1st adds INR 200 crore revenue with ~15% PAT margins; management targets INR 250-260 crore next fiscal year with 25-30% expansion.
New 40MW solar capacity from March 1st will increase renewable power to 40-45% of total consumption, generating annual savings of INR 16 crore.