JK Tyre & Industries Ltd Nine-Monthly Results: Standalone & Consolidated Reports

Nine Monthly Results

Results Snapshot

Figures in Cr

Consolidate Nine Monthly Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

12,103.21

10,934.32

11,303.33

11,012.47

8,671.13

6,174.92

6,930.14

Other Operating Income

0.00

Total Operating income

12,103.21

10,934.32

11,303.33

11,012.47

8,671.13

6,174.92

6,930.14

Raw Material Cost

7,172.14

6,862.02

6,542.60

7,472.03

5,949.97

3,407.49

3,943.48

Purchase of Finished goods

131.99

114.40

152.13

332.93

100.06

79.80

226.58

(Increase) / Decrease In Stocks

162.32

-223.05

194.06

-176.57

-326.31

200.57

141.60

Employee Cost

1,194.86

1,089.48

1,062.76

890.40

787.20

656.25

689.17

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,947.60

1,856.01

1,755.34

1,572.07

1,314.82

979.14

1,149.17

Total Expenditure (Excl Depreciation)

10,608.91

9,698.86

9,706.89

10,090.86

7,825.74

5,323.25

6,150.00

Operating Profit (PBDIT) excl Other Income

1,494.30

1,235.46

1,596.44

921.61

845.39

851.67

780.14

Other Income

48.24

57.99

28.72

24.07

28.83

25.71

20.06

Operating Profit (PBDIT)

1,542.54

1,293.45

1,625.16

945.68

874.22

877.38

800.20

Interest

327.92

355.56

338.32

329.11

318.35

360.54

414.23

Exceptional Items

-98.92

-28.85

-2.89

-71.73

-8.64

27.98

-44.76

Gross Profit (PBDT)

1,115.70

909.04

1,283.95

544.84

553.89

544.82

341.21

Depreciation

349.47

339.55

324.75

301.44

289.24

291.03

275.58

Profit Before Tax

766.23

569.49

959.20

243.40

264.65

253.79

65.63

Tax

179.80

156.13

322.62

91.18

102.78

116.37

-130.33

Provisions and contingencies

0.00

Profit After Tax

586.43

413.36

636.58

152.22

161.87

137.42

195.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

586.43

413.36

636.58

152.22

161.87

137.42

195.96

Share in Profit of Associates

11.51

-2.71

-2.30

-0.73

1.15

-1.45

-1.87

Minority Interest

-3.48

-11.57

-5.08

4.93

0.76

6.99

2.51

Other related items

0.00

Consolidated Net Profit

594.50

399.08

616.90

154.10

169.82

130.22

197.96

Equity Capital

57.66

54.80

52.14

49.25

49.24

Face Value

2.0

Reserves

0.00

Diluted Earnings per share

7.29

1.88

8.44

2.66

2.31

9.1

0.44

Operating Profit Margin (Excl OI)

12.35%

11.3%

14.12%

8.37%

9.75%

13.79%

11.26%

Gross Profit Margin

9.22%

8.31%

11.36%

4.95%

6.39%

8.82%

4.92%

PAT Margin

4.85%

3.78%

5.63%

1.38%

1.87%

2.23%

2.83%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Nine Monthly Analysis Highlights

Net Sales

YoY Growth in nine months ended Dec 2025 is 10.69% vs -3.26% in Dec 2024

Consolidate Net Profit

YoY Growth in nine months ended Dec 2025 is 48.97% vs -35.31% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2025 is 20.95% vs -22.61% in Dec 2024

Interest

YoY Growth in nine months ended Dec 2025 is -7.77% vs 5.10% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024

Compare Nine Monthly Results Of JK Tyre & Indust With

Select Peers

Figures in Cr

Consolidate Nine Monthly Results

Change(INR)

Change(%)

Net Sales

12,103.21

11,459.11

644.10

5.62%

Other Operating Income

0.00

Total Operating income

12,103.21

11,459.11

644.10

5.62%

Raw Material Cost

7,172.14

6,961.31

210.83

3.03%

Purchase of Finished goods

131.99

36.77

95.22

258.96%

(Increase) / Decrease In Stocks

162.32

-41.05

203.37

495.42%

Employee Cost

1,194.86

770.81

424.05

55.01%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,947.60

2,276.81

-329.21

-14.46%

Total Expenditure (Excl Depreciation)

10,608.91

10,004.65

604.26

6.04%

Operating Profit (PBDIT) excl Other Income

1,494.30

1,454.46

39.84

2.74%

Other Income

48.24

14.64

33.60

229.51%

Operating Profit (PBDIT)

1,542.54

1,469.10

73.44

5.00%

Interest

327.92

273.97

53.95

19.69%

Exceptional Items

-98.92

-61.25

-37.67

-61.50%

Gross Profit (PBDT)

1,115.70

1,133.88

-18.18

-1.60%

Depreciation

349.47

513.36

-163.89

-31.92%

Profit Before Tax

766.23

620.52

145.71

23.48%

Tax

179.80

177.48

2.32

1.31%

Provisions and contingencies

0.00

Profit After Tax

586.43

443.04

143.39

32.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

586.43

443.04

143.39

32.37%

Share in Profit of Associates

11.51

10.37

1.14

10.99%

Minority Interest

-3.48

0.02

-3.50

-17,500.00%

Other related items

0.00

Consolidated Net Profit

594.50

454.17

140.33

30.90%

Equity Capital

57.66

40.45

17.21

42.55%

Face Value

2.00

10.00

0.00

Reserves

0.00

Gross Profit Margin

9.22%

9.90%

0.00

-0.68%

PAT Margin

4.85%

3.87%

0.00

0.98%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Nine Monthly - Net Sales

Net Sales 12,103.21 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 10.69% vs -3.26% in Dec 2024

Nine Monthly - Consolidate Net Profit

Consolidate Net Profit 594.50 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 48.97% vs -35.31% in Dec 2024

Nine Monthly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,494.30 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 20.95% vs -22.61% in Dec 2024

Nine Monthly - Interest

Interest 327.92 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is -7.77% vs 5.10% in Dec 2024

Nine Monthly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.35%

in Dec 2025

Figures in %

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024