JK Tyre & Industries Limited
NSE:JKTYRE.NS
422.2 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 150,017.8 | 146,449.4 | 118,529 | 91,022 | 86,377.8 | 103,697.7 | 82,668.2 | 75,382.9 | 69,526.6 | 73,756.9 | 76,488.5 | 69,832.5 | 69,471 | 59,454.4 | 45,705.8 | 55,227 | 28,161.6 | 0 | 20,790.8 |
| Cost of Revenue
| 109,412.2 | 100,109.4 | 81,887.6 | 55,765.6 | 54,577.9 | 68,263.4 | 53,642.8 | 44,471.9 | 39,522.3 | 46,592.8 | 49,865.7 | 49,011.1 | 55,344.9 | 46,645.8 | 31,926 | 43,754.6 | 21,094.1 | 0 | 15,889.8 |
| Gross Profit
| 40,605.6 | 46,340 | 36,641.4 | 35,256.4 | 31,799.9 | 35,434.3 | 29,025.4 | 30,911 | 30,004.3 | 27,164.1 | 26,622.8 | 20,821.4 | 14,126.1 | 12,808.6 | 13,779.8 | 11,472.4 | 7,067.5 | 0 | 4,901 |
| Gross Profit Ratio
| 0.271 | 0.316 | 0.309 | 0.387 | 0.368 | 0.342 | 0.351 | 0.41 | 0.432 | 0.368 | 0.348 | 0.298 | 0.203 | 0.215 | 0.301 | 0.208 | 0.251 | 0 | 0.236 |
| Reseach & Development Expenses
| 1,281.3 | 1,068.7 | 875.9 | 0 | 0 | 0 | 585.1 | 544.2 | 462.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,143.8 | 1,146.2 | 1,065 | 1,018.4 | 452.4 | 0 | 0 | 0 | 169.5 | 125.2 | 125.1 | 91.1 | 1,518.2 | 1,410.2 | 1,193.8 | 1,611.6 | 920 | 0 | 832.4 |
| Selling & Marketing Expenses
| 7,380.3 | 6,912.5 | 6,152.2 | 4,494.4 | 5,165.4 | 5,413.5 | 4,938 | 4,302.5 | 4,548.4 | 4,365.6 | 4,056.3 | 3,072.6 | 4,082.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 24,197.1 | 8,058.7 | 7,217.2 | 5,512.8 | 5,165.4 | 5,413.5 | 4,938 | 4,302.5 | 4,717.9 | 4,490.8 | 4,181.4 | 3,163.7 | 5,601 | 1,410.2 | 1,193.8 | 1,611.6 | 920 | 0 | 832.4 |
| Other Expenses
| 443.5 | 29,373.8 | 22,544.2 | 20,517.8 | 20,618.8 | 22,093.9 | 0.7 | 18,370.4 | 15,942.7 | 14,968.9 | 15,576.5 | 12,839 | 6,444.7 | 502.4 | 542.2 | -418.9 | 258.9 | 0 | 330.9 |
| Operating Expenses
| 24,197.1 | 37,432.5 | 29,761.4 | 26,030.6 | 25,784.2 | 27,507.4 | 24,728.9 | 22,672.9 | 20,660.6 | 19,459.7 | 19,757.9 | 16,002.7 | 12,045.7 | 11,097.8 | 10,034.3 | 10,426.5 | 5,429.2 | 0 | 4,657.5 |
| Operating Income
| 16,408.5 | 9,272.7 | 7,159.1 | 9,941.3 | 5,273.7 | 7,381.8 | 4,615.3 | 8,206.7 | 9,116.3 | 7,398.7 | 6,289.2 | 4,694.6 | 2,118.1 | 1,710.8 | 3,745.5 | 1,045.9 | 1,638.3 | 0 | 599.6 |
| Operating Income Ratio
| 0.109 | 0.063 | 0.06 | 0.109 | 0.061 | 0.071 | 0.056 | 0.109 | 0.131 | 0.1 | 0.082 | 0.067 | 0.03 | 0.029 | 0.082 | 0.019 | 0.058 | 0 | 0.029 |
| Total Other Income Expenses Net
| -4,299.3 | -5,160.2 | -4,069 | -4,597.8 | -5,441.4 | -4,677.2 | -3,547.2 | -2,854.3 | -2,426.7 | -2,543.2 | -2,544.8 | -2,051.7 | -2,348.1 | -591.2 | -615.1 | -1,796.3 | -631.2 | 0 | -557.7 |
| Income Before Tax
| 12,109.2 | 4,112.5 | 3,090.1 | 5,343.5 | -167.7 | 2,704.6 | 1,068.1 | 5,352.4 | 6,689.6 | 4,855.5 | 3,744.4 | 2,642.9 | -230 | 1,119.6 | 3,130.4 | -750.4 | 1,007.1 | 0 | 41.9 |
| Income Before Tax Ratio
| 0.081 | 0.028 | 0.026 | 0.059 | -0.002 | 0.026 | 0.013 | 0.071 | 0.096 | 0.066 | 0.049 | 0.038 | -0.003 | 0.019 | 0.068 | -0.014 | 0.036 | 0 | 0.002 |
| Income Tax Expense
| 3,994.4 | 1,465.1 | 1,087.1 | 2,009.1 | -1,657.8 | 941.7 | 438.9 | 1,554.2 | 2,156.8 | 1,616.6 | 1,188.2 | 674.7 | 152.2 | 494.1 | 933 | 329.4 | 340.2 | 0 | -132.5 |
| Net Income
| 7,862.3 | 2,624.8 | 2,100.2 | 3,193.4 | 1,507.6 | 1,763.4 | 660.4 | 3,754 | 4,638 | 3,296.6 | 2,630.2 | 2,033 | -382.2 | 625.5 | 2,197.4 | -1,079.8 | 666.9 | 0 | 174.4 |
| Net Income Ratio
| 0.052 | 0.018 | 0.018 | 0.035 | 0.017 | 0.017 | 0.008 | 0.05 | 0.067 | 0.045 | 0.034 | 0.029 | -0.006 | 0.011 | 0.048 | -0.02 | 0.024 | 0 | 0.008 |
| EPS
| 29.84 | 10.64 | 8.53 | 12.97 | 6.12 | 7.77 | 2.91 | 16.55 | 20.6 | 15.68 | 12.81 | 9.9 | -1.86 | 3.21 | 10.89 | -6.25 | 4.3 | 0 | 0.92 |
| EPS Diluted
| 29.74 | 10.64 | 8.53 | 12.97 | 6.12 | 7.77 | 2.91 | 16.55 | 20.6 | 14.8 | 12.72 | 9.9 | -1.86 | 3.21 | 10.89 | -6.25 | 4.3 | 0 | 0.92 |
| EBITDA
| 20,776 | 13,343.3 | 11,026 | 13,808.2 | 9,052 | 10,538.5 | 7,609.8 | 11,119.9 | 11,077.4 | 8,976.4 | 8,546.1 | 6,393.3 | 3,762 | 3,229.1 | 5,168.5 | 2,728.6 | 2,651.6 | 0 | 1,501.9 |
| EBITDA Ratio
| 0.138 | 0.091 | 0.093 | 0.152 | 0.105 | 0.102 | 0.092 | 0.148 | 0.159 | 0.122 | 0.112 | 0.092 | 0.054 | 0.054 | 0.113 | 0.049 | 0.094 | 0 | 0.072 |