Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
14,692.00
15,001.00
14,644.00
11,982.00
9,102.00
8,722.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
14,692.00
15,001.00
14,644.00
11,982.00
9,102.00
8,722.00
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
60.00
-60.00
-350.00
103.00
-14.00
Raw Materials Consumed
9,239.00
9,011.00
10,071.00
8,390.00
5,364.00
5,351.00
Power & Fuel Cost
557.00
586.00
575.00
493.00
355.00
379.00
Employee Cost
1,451.00
1,431.00
1,218.00
1,065.00
922.00
923.00
Operating Expenses
877.00
849.00
270.00
224.00
189.00
203.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
187.00
161.00
691.00
615.00
449.00
516.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
632.00
601.00
379.00
286.00
247.00
264.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,094.00
12,924.00
13,347.00
10,909.00
7,795.00
7,737.00
Operating Profit (PBDIT) excl Other Income
1,598.00
2,077.00
1,297.00
1,073.00
1,306.00
985.00
Other Income
79.00
44.00
36.00
36.00
43.00
30.00
Operating Profit (PBDIT)
1,677.00
2,121.00
1,334.00
1,109.00
1,349.00
1,015.00
Interest
476.00
446.00
454.00
419.00
465.00
548.00
Profit before Depriciation and Tax
1,201.00
1,675.00
879.00
690.00
883.00
466.00
Depreciation
456.00
436.00
407.00
385.00
386.00
377.00
Profit Before Taxation & Exceptional Items
745.00
1,238.00
472.00
305.00
496.00
89.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
713.00
1,210.00
411.00
309.00
534.00
-16.00
Provision for Tax
197.00
399.00
146.00
108.00
200.00
-165.00
Profit After Tax
515.00
811.00
264.00
200.00
333.00
149.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,272.00
1,715.00
1,490.00
1,329.00
1,027.00
921.00
Profit Available for appropriations
2,767.00
2,502.00
1,752.00
1,539.00
1,346.00
1,071.00
Appropriations
2,767.00
2,502.00
1,752.00
1,539.00
1,346.00
1,071.00
Equity Dividend (%)
150.00%
225.00%
100.00%
75.00%
100.00%
35.00%
Earnings Per Share
18.07
29.84
10.64
8.53
12.97
6.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.06% vs 2.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -23.06% vs 60.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.57% vs -1.67% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -36.44% vs 206.52% in Mar 2024
Compare Profit and Loss Results of JK Tyre & Indust
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,692.00
13,217.00
1,475.00
11.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,692.00
13,217.00
1,475.00
11.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
-119.00
56.00
47.06%
Raw Materials Consumed
9,239.00
8,351.00
888.00
10.63%
Power & Fuel Cost
557.00
412.00
145.00
35.19%
Employee Cost
1,451.00
856.00
595.00
69.51%
Operating Expenses
877.00
472.00
405.00
85.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
187.00
776.00
-589.00
-75.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
632.00
727.00
-95.00
-13.07%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,094.00
11,743.00
1,351.00
11.50%
Operating Profit (PBDIT) excl Other Income
1,598.00
1,474.00
124.00
8.41%
Other Income
79.00
17.00
62.00
364.71%
Operating Profit (PBDIT)
1,677.00
1,491.00
186.00
12.47%
Interest
476.00
277.00
199.00
71.84%
Profit before Depriciation and Tax
1,201.00
1,213.00
-12.00
-0.99%
Depreciation
456.00
562.00
-106.00
-18.86%
Profit Before Taxation & Exceptional Items
745.00
651.00
94.00
14.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
713.00
643.00
70.00
10.89%
Provision for Tax
197.00
172.00
25.00
14.53%
Profit After Tax
515.00
449.00
66.00
14.70%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,272.00
3,232.00
-960.00
-29.70%
Profit Available for appropriations
2,767.00
3,704.00
-937.00
-25.30%
Appropriations
2,767.00
3,704.00
-937.00
-25.30%
Equity Dividend (%)
150%
30%
120.00
Earnings Per Share
18.07
116.85
-98.78
-84.54%
Profit And Loss - Net Sales
Net Sales 14,692.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.06% vs 2.44% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,598.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.06% vs 60.09% in Mar 2024
Profit And Loss - Interest
Interest 476.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.57% vs -1.67% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 515.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.44% vs 206.52% in Mar 2024
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