JK Tyre & Industries Limited
NSE:JKTYRE.NS
323.5 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36,736.8 | 36,215.6 | 36,390.8 | 36,984.5 | 36,877.2 | 38,975.3 | 37,180.8 | 36,324.7 | 36,129.2 | 37,565.2 | 36,430.3 | 31,817.7 | 30,760.3 | 29,866.6 | 26,084.4 | 29,272.8 | 27,692.8 | 22,748.4 | 11,308 | 17,076.4 | 21,998 | 21,549.5 | 25,753.9 | 27,057.2 | 27,307.7 | 24,937.6 | 24,395.2 | 22,839.7 | 21,232.4 | 20,582.8 | 18,066.1 | 21,524.9 | 18,181.1 | 18,059.1 | 17,038.6 | 18,041 | 15,977.4 | 17,909.1 | 17,599.1 | 18,373.3 | 18,257.6 | 18,586.8 | 18,539.2 | 22,794.8 | 17,034.2 | 17,990.1 | 18,669.4 | 17,786.6 | 16,683.5 | 17,293.9 | 18,068.5 |
| Cost of Revenue
| 23,811 | 27,048.6 | 26,246.4 | 26,649.2 | 22,212 | 23,343.7 | 23,332.2 | 23,825.5 | 24,211.4 | 26,422.1 | 25,650.4 | 24,650.4 | 20,511.4 | 19,861 | 16,864.8 | 18,887 | 15,813.9 | 13,326.5 | 7,738.2 | 11,461.3 | 13,469.7 | 12,506.7 | 17,140.2 | 19,628.5 | 18,291.9 | 15,722.5 | 14,620.5 | 13,586.1 | 13,589 | 13,126.8 | 12,195.4 | 14,362.6 | 10,355.3 | 9,966.5 | 8,746.2 | 10,625.1 | 8,870.9 | 10,090.7 | 9,935.6 | 11,525.7 | 11,328.2 | 11,633.1 | 12,105.8 | 15,423.5 | 11,035.8 | 11,441.7 | 11,961.7 | 12,822.9 | 11,247 | 12,005.5 | 12,935.7 |
| Gross Profit
| 12,925.8 | 9,167 | 10,144.4 | 10,335.3 | 14,665.2 | 15,631.6 | 13,848.6 | 12,499.2 | 11,917.8 | 11,143.1 | 10,779.9 | 7,167.3 | 10,248.9 | 10,005.6 | 9,219.6 | 10,385.8 | 11,878.9 | 9,421.9 | 3,569.8 | 5,615.1 | 8,528.3 | 9,042.8 | 8,613.7 | 7,428.7 | 9,015.8 | 9,215.1 | 9,774.7 | 9,253.6 | 7,643.4 | 7,456 | 5,870.7 | 7,162.3 | 7,825.8 | 8,092.6 | 8,292.4 | 7,415.9 | 7,106.5 | 7,818.4 | 7,663.5 | 6,847.6 | 6,929.4 | 6,953.7 | 6,433.4 | 7,371.3 | 5,998.4 | 6,548.4 | 6,707.7 | 4,963.7 | 5,436.5 | 5,288.4 | 5,132.8 |
| Gross Profit Ratio
| 0.352 | 0.253 | 0.279 | 0.279 | 0.398 | 0.401 | 0.372 | 0.344 | 0.33 | 0.297 | 0.296 | 0.225 | 0.333 | 0.335 | 0.353 | 0.355 | 0.429 | 0.414 | 0.316 | 0.329 | 0.388 | 0.42 | 0.334 | 0.275 | 0.33 | 0.37 | 0.401 | 0.405 | 0.36 | 0.362 | 0.325 | 0.333 | 0.43 | 0.448 | 0.487 | 0.411 | 0.445 | 0.437 | 0.435 | 0.373 | 0.38 | 0.374 | 0.347 | 0.323 | 0.352 | 0.364 | 0.359 | 0.279 | 0.326 | 0.306 | 0.284 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,068.7 | 0 | 0 | 0 | 875.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,154.6 | 0 | 0 | 0 | 3,573.1 | 0 | 0 | 0 | 3,456.2 | 0 | 0 | 0 | 2,528.6 | 0 | 0 | 0 | 2,664.4 | 0 | 0 | 0 | 2,703 | 0 | 0 | 0 | 2,218.2 | 0 | 0 | 0 | 2,091.6 | 0 | 0 | 0 | 2,366.4 | 0 | 0 | 0 | 3,002.2 | 0 | 0 | 0 | 2,142.1 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,306.4 | 0 | 0 | 0 | 1,328.9 | 0 | 0 | 0 | 796.6 | 0 | 0 | 0 | 1,423.7 | 0 | 0 | 0 | 1,505.2 | 0 | 0 | 0 | 1,318.6 | 0 | 0 | 0 | 1,145.2 | 0 | 0 | 0 | 1,034.9 | 0 | 0 | 0 | 913.9 | 0 | 0 | 0 | 4,056.3 | 0 | 0 | 0 | 3,072.3 | 0 | 0 | 0 |
| SG&A
| 0 | 6,086.2 | 6,270.1 | 6,643.7 | 5,619.8 | 6,015.5 | 5,918.1 | 5,461 | 5,450.8 | 5,221.6 | 5,048.3 | 4,902 | 4,797.8 | 4,466.7 | 3,883.7 | 4,252.8 | 2,656.2 | 2,153.7 | 1,752.6 | 3,952.3 | 2,377.3 | 2,204.9 | 2,309.5 | 4,169.6 | 2,256.9 | 2,431.8 | 2,281.2 | 4,021.6 | 1,867.9 | 1,948.8 | 2,208.6 | 3,363.4 | 2,094.8 | 2,218.4 | 2,272 | 3,126.5 | 1,939.1 | 2,019.9 | 1,870.4 | 3,280.3 | 1,729 | 1,834 | 1,745 | 7,058.5 | 1,682.8 | 1,774.1 | 1,761.5 | 5,214.4 | 1,502.1 | 1,500.5 | 0 |
| Other Expenses
| 9,577 | 0 | 157.4 | 156.3 | 126 | 77.9 | 83.3 | 9,793.4 | 9,540.4 | 9,162.8 | 8,937.9 | 5,848.8 | 79.2 | 109.3 | 99.8 | -212.3 | 67.2 | 116.5 | 73.4 | -180.4 | 72.7 | 67.1 | 60.8 | 5,671.5 | 109.6 | 544.8 | 65.7 | 1,131.4 | 121.6 | 97.6 | 110.6 | 468.5 | 247.7 | 1,199 | 829.1 | 4,829 | 230.1 | 240.3 | 204.7 | 4,384.6 | 165.3 | 172.6 | 138.3 | 5,155.8 | 218.8 | 122.7 | 123.6 | 3,517.5 | 56.4 | 173.3 | 147.9 |
| Operating Expenses
| 9,577 | 6,086.2 | 6,270.1 | 6,643.7 | 10,272.4 | 10,820.6 | 10,335.5 | 9,793.4 | 9,540.4 | 9,162.8 | 8,937.9 | 5,848.8 | 8,472.9 | 8,074.7 | 7,386.8 | 6,766.4 | 7,853.1 | 6,836.7 | 4,574.4 | 4,644 | 7,014.8 | 7,058 | 7,129.3 | 5,671.5 | 7,160.6 | 7,381.7 | 7,293.6 | 6,729.1 | 6,282.4 | 6,241.7 | 6,596.9 | 5,882.3 | 6,115.3 | 6,431.9 | 6,243.9 | 4,829 | 5,222.4 | 5,420.4 | 5,312.6 | 4,384.6 | 4,914.8 | 5,161.6 | 5,018.5 | 5,155.8 | 4,802.5 | 4,971.4 | 4,885 | 3,517.5 | 4,194.6 | 4,309.2 | 3,981.4 |
| Operating Income
| 3,348.8 | 3,080.8 | 3,874.3 | 3,691.6 | 5,627.8 | 5,969.3 | 4,654.5 | 2,830.3 | 2,474.4 | 1,829.5 | 1,562.5 | 1,309.3 | 2,814 | 3,033.1 | 2,894.8 | 4,720.3 | 5,071.1 | 3,666.9 | 35.8 | 27.5 | 1,586.2 | 1,612 | 1,545.2 | 492 | 1,964.8 | 2,378.2 | 2,546.8 | 3,655.9 | 1,482.6 | 1,311.9 | -615.6 | 1,748.5 | 1,831.6 | 2,624.9 | 2,476.2 | 1,684.4 | 2,102.6 | 2,347.7 | 2,477.9 | 1,681.1 | 1,880.3 | 1,833.5 | 1,529.5 | 1,171.7 | 1,339.7 | 1,533.9 | 1,479.6 | 944.5 | 1,298.3 | 1,152.5 | 1,299.3 |
| Operating Income Ratio
| 0.091 | 0.085 | 0.106 | 0.1 | 0.153 | 0.153 | 0.125 | 0.078 | 0.068 | 0.049 | 0.043 | 0.041 | 0.091 | 0.102 | 0.111 | 0.161 | 0.183 | 0.161 | 0.003 | 0.002 | 0.072 | 0.075 | 0.06 | 0.018 | 0.072 | 0.095 | 0.104 | 0.16 | 0.07 | 0.064 | -0.034 | 0.081 | 0.101 | 0.145 | 0.145 | 0.093 | 0.132 | 0.131 | 0.141 | 0.091 | 0.103 | 0.099 | 0.083 | 0.051 | 0.079 | 0.085 | 0.079 | 0.053 | 0.078 | 0.067 | 0.072 |
| Total Other Income Expenses Net
| -2,544.9 | -1,092.9 | -971.2 | -1,174.4 | -2,221.5 | -2,201.1 | -2,237 | -1,027.3 | -1,250.1 | -2,316.5 | -991.4 | -874.3 | -1,932.4 | -2,015.6 | -2,147.7 | -784.5 | -1,641.4 | -1,992.9 | -2,601.6 | -1,795.1 | -1,280.4 | -1,831.4 | -1,277.5 | -1,285.6 | -1,405.2 | -1,151.1 | -1,380.4 | -23.7 | -1,130.3 | -1,092.1 | -1,172.5 | -167.5 | -496.5 | -1,443.2 | -946.5 | -991.3 | -600.6 | -664.5 | -675.2 | -868.3 | -612.1 | -650.6 | -695.8 | -1,024.8 | -492.6 | -685.3 | -668.9 | -482.2 | -671.5 | -322.3 | -855.8 |
| Income Before Tax
| 803.9 | 1,987.9 | 2,903.1 | 2,517.2 | 3,406.3 | 3,768.1 | 2,417.5 | 1,678.5 | 1,127.3 | 735.6 | 571.1 | 443.6 | 881.6 | 1,017.8 | 747.1 | 2,805.6 | 3,429.7 | 1,674 | -2,565.8 | -824 | 233.1 | 216.3 | 206.9 | 471.6 | 450 | 682.3 | 1,100.7 | 2,500.8 | 230.7 | 124.7 | -1,788.1 | 1,112.5 | 1,283.9 | 1,484.4 | 1,471.6 | 1,595.6 | 1,504 | 1,755.3 | 1,834.7 | 1,570.7 | 1,268.2 | 1,182.9 | 833.7 | 1,190.7 | 847.1 | 895.9 | 810.7 | 946.7 | 570.4 | 830.2 | 295.6 |
| Income Before Tax Ratio
| 0.022 | 0.055 | 0.08 | 0.068 | 0.092 | 0.097 | 0.065 | 0.046 | 0.031 | 0.02 | 0.016 | 0.014 | 0.029 | 0.034 | 0.029 | 0.096 | 0.124 | 0.074 | -0.227 | -0.048 | 0.011 | 0.01 | 0.008 | 0.017 | 0.016 | 0.027 | 0.045 | 0.109 | 0.011 | 0.006 | -0.099 | 0.052 | 0.071 | 0.082 | 0.086 | 0.088 | 0.094 | 0.098 | 0.104 | 0.085 | 0.069 | 0.064 | 0.045 | 0.052 | 0.05 | 0.05 | 0.043 | 0.053 | 0.034 | 0.048 | 0.016 |
| Income Tax Expense
| 230.2 | 545.4 | 785.7 | 768.2 | 1,136.4 | 1,265.7 | 824.1 | 553.3 | 432.2 | 247.2 | 232.4 | 59.3 | 344.3 | 375.9 | 307.6 | 845.4 | 1,123.1 | 584.9 | -544.3 | -354.5 | 116.6 | -1,470 | 50.1 | 112.8 | 202.6 | 199.3 | 427 | 903.1 | 131 | 13.7 | -608.9 | 192.2 | 422 | 470.4 | 469.6 | 439.2 | 450.8 | 606 | 660.8 | 535.1 | 361.8 | 427 | 292.7 | 389.7 | 272.3 | 255.9 | 270.2 | 167.9 | 202.5 | 156.4 | 147.9 |
| Net Income
| 515.2 | 1,350.4 | 2,114.4 | 1,693.3 | 2,209.2 | 2,421.1 | 1,538.7 | 1,083.8 | 655.9 | 513.1 | 372 | 404 | 569.4 | 665.6 | 463.2 | 1,891.2 | 2,240.9 | 1,049.8 | -1,988.5 | -472 | 109.5 | 1,701 | 169.1 | 335.8 | 266.8 | 519.5 | 641.3 | 1,453.7 | 109.7 | 174.3 | -1,077.3 | 888 | 861.9 | 1,001.5 | 1,002.6 | 1,167.7 | 1,106.4 | 1,182.7 | 1,181.2 | 1,059.6 | 918.1 | 764.5 | 554.4 | 829.5 | 590.3 | 657.8 | 552.6 | 796.1 | 379.3 | 693.2 | 164.4 |
| Net Income Ratio
| 0.014 | 0.037 | 0.058 | 0.046 | 0.06 | 0.062 | 0.041 | 0.03 | 0.018 | 0.014 | 0.01 | 0.013 | 0.019 | 0.022 | 0.018 | 0.065 | 0.081 | 0.046 | -0.176 | -0.028 | 0.005 | 0.079 | 0.007 | 0.012 | 0.01 | 0.021 | 0.026 | 0.064 | 0.005 | 0.008 | -0.06 | 0.041 | 0.047 | 0.055 | 0.059 | 0.065 | 0.069 | 0.066 | 0.067 | 0.058 | 0.05 | 0.041 | 0.03 | 0.036 | 0.035 | 0.037 | 0.03 | 0.045 | 0.023 | 0.04 | 0.009 |
| EPS
| 1.88 | 4.93 | 8.11 | 6.18 | 8.49 | 9.83 | 6.25 | 4.4 | 2.66 | 2.08 | 1.51 | 1.64 | 2.31 | 2.7 | 1.88 | 7.68 | 9.1 | 4.26 | -8.08 | -1.92 | 0.44 | 6.91 | 0.69 | 1.36 | 1.18 | 2.29 | 2.83 | 6.41 | 0.48 | 0.77 | -4.75 | 3.91 | 3.8 | 4.42 | 4.42 | 4.74 | 4.89 | 5.11 | 5.16 | 4.3 | 4.47 | 3.72 | 2.7 | 3.37 | 2.88 | 3.2 | 2.69 | 3.23 | 3.2 | 3.78 | 0.8 |
| EPS Diluted
| 1.88 | 4.92 | 7.69 | 6.16 | 8.44 | 9.29 | 5.91 | 4.4 | 2.66 | 2.08 | 1.51 | 1.64 | 2.31 | 2.7 | 1.88 | 7.68 | 9.1 | 4.26 | -8.08 | -1.92 | 0.44 | 6.91 | 0.69 | 1.36 | 1.18 | 2.29 | 2.83 | 6.41 | 0.48 | 0.77 | -4.75 | 3.91 | 3.8 | 4.42 | 4.42 | 4.74 | 4.89 | 5.11 | 5.16 | 4.3 | 4.16 | 3.5 | 2.59 | 3.37 | 2.88 | 3.2 | 2.69 | 3.23 | 3.2 | 3.78 | 0.8 |
| EBITDA
| 3,173.3 | 4,320.4 | 4,999.8 | 4,723.3 | 5,583.9 | 5,940.8 | 4,698 | 3,988.6 | 3,349.1 | 2,821.1 | 2,569.3 | 2,412.2 | 2,880.6 | 3,053.1 | 2,788.7 | 4,815.3 | 5,472.9 | 3,874 | -293.3 | 1,498.4 | 2,522.4 | 2,528 | 2,504 | 2,682.2 | 2,556.6 | 2,749.2 | 3,084.1 | 4,419.7 | 2,148.6 | 2,054.1 | 95.2 | 2,968.2 | 2,578.2 | 3,325.5 | 3,221.7 | 2,736.9 | 2,608.1 | 2,809.6 | 2,913.5 | 2,554.5 | 2,280.7 | 2,224.1 | 1,922.3 | 2,419.3 | 1,771.1 | 1,979.2 | 1,913.2 | 1,323.4 | 1,612.3 | 1,471.4 | 1,615.7 |
| EBITDA Ratio
| 0.086 | 0.119 | 0.137 | 0.128 | 0.151 | 0.152 | 0.126 | 0.11 | 0.093 | 0.075 | 0.071 | 0.076 | 0.094 | 0.102 | 0.107 | 0.164 | 0.198 | 0.17 | -0.026 | 0.088 | 0.115 | 0.117 | 0.097 | 0.099 | 0.094 | 0.11 | 0.126 | 0.194 | 0.101 | 0.1 | 0.005 | 0.138 | 0.142 | 0.184 | 0.189 | 0.152 | 0.163 | 0.157 | 0.166 | 0.139 | 0.125 | 0.12 | 0.104 | 0.106 | 0.104 | 0.11 | 0.102 | 0.074 | 0.097 | 0.085 | 0.089 |