JK Tyre & Industries Limited (BOM: 530007)
India
· Delayed Price · Currency is INR 425.90
+7.70 (1.84%)
At close: Sep 10, 2024
JK Tyre & Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 149,228 | 150,018 | 146,449 | 119,830 | 91,022 | 87,227 | Upgrade
|
| Revenue Growth (YoY) | 1.38% | 2.44% | 22.21% | 31.65% | 4.35% | -15.87% | Upgrade
|
| Cost of Revenue | 89,689 | 91,605 | 100,772 | 80,958 | 55,133 | 53,865 | Upgrade
|
| Gross Profit | 59,538 | 58,413 | 45,677 | 38,872 | 35,889 | 33,362 | Upgrade
|
| Selling, General & Admin | 16,474 | 16,129 | 13,693 | 12,169 | 10,183 | 10,844 | Upgrade
|
| Other Operating Expenses | 21,706 | 21,354 | 18,985 | 15,951 | 12,625 | 12,642 | Upgrade
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| Operating Expenses | 42,615 | 41,851 | 36,749 | 31,974 | 26,675 | 27,264 | Upgrade
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| Operating Income | 16,924 | 16,563 | 8,928 | 6,898 | 9,214 | 6,098 | Upgrade
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| Interest Expense | -4,329 | -4,428 | -4,485 | -4,131 | -4,586 | -5,453 | Upgrade
|
| Interest & Investment Income | 341 | 341 | 222.5 | 279.2 | 340.1 | 259.5 | Upgrade
|
| Earnings From Equity Investments | 17.7 | -55.4 | -16.9 | 9.4 | -25.1 | -77 | Upgrade
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| Other Non Operating Income (Expenses) | 83.5 | 9.4 | -31.7 | -18 | -45.1 | -15.2 | Upgrade
|
| EBT Excluding Unusual Items | 13,037 | 12,430 | 4,617 | 3,038 | 4,898 | 812.5 | Upgrade
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| Merger & Restructuring Charges | -51.6 | -51.6 | -23.4 | -103.5 | -28.7 | -84 | Upgrade
|
| Gain (Loss) on Sale of Investments | 30.1 | 30.1 | 30.9 | 26.4 | 37 | 4.2 | Upgrade
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| Gain (Loss) on Sale of Assets | -132.4 | -132.4 | 63.1 | -0.6 | 8.2 | -2.4 | Upgrade
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| Other Unusual Items | -270.3 | -221.9 | -591.8 | 139.5 | 403.5 | -975 | Upgrade
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| Pretax Income | 12,613 | 12,054 | 4,096 | 3,100 | 5,318 | -244.7 | Upgrade
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| Income Tax Expense | 3,956 | 3,994 | 1,465 | 1,087 | 2,009 | -1,658 | Upgrade
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| Earnings From Continuing Operations | 8,657 | 8,059 | 2,631 | 2,012 | 3,309 | 1,413 | Upgrade
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| Minority Interest in Earnings | -218.5 | -197.1 | -5.7 | 87.8 | -115.9 | 94.5 | Upgrade
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| Net Income | 8,438 | 7,862 | 2,625 | 2,100 | 3,193 | 1,508 | Upgrade
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| Net Income to Common | 8,438 | 7,862 | 2,625 | 2,100 | 3,193 | 1,508 | Upgrade
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| Net Income Growth | 122.55% | 199.54% | 24.98% | -34.23% | 111.82% | -14.51% | Upgrade
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| Shares Outstanding (Basic) | 267 | 263 | 247 | 246 | 246 | 246 | Upgrade
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| Shares Outstanding (Diluted) | 268 | 265 | 247 | 246 | 246 | 246 | Upgrade
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| Shares Change (YoY) | 7.26% | 7.31% | 0.19% | - | - | 8.48% | Upgrade
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| EPS (Basic) | 31.59 | 29.84 | 10.64 | 8.53 | 12.97 | 6.12 | Upgrade
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| EPS (Diluted) | 31.48 | 29.74 | 10.64 | 8.53 | 12.97 | 6.12 | Upgrade
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| EPS Growth | 107.73% | 179.50% | 24.75% | -34.23% | 111.82% | -21.19% | Upgrade
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| Free Cash Flow | - | 8,399 | 7,610 | 318.4 | 14,054 | 9,576 | Upgrade
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| Free Cash Flow Per Share | - | 31.72 | 30.85 | 1.29 | 57.07 | 38.89 | Upgrade
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| Dividend Per Share | - | 4.500 | 2.000 | 1.500 | 2.000 | 0.700 | Upgrade
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| Dividend Growth | - | 125.00% | 33.33% | -25.00% | 185.71% | -53.33% | Upgrade
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| Gross Margin | 39.90% | 38.94% | 31.19% | 32.44% | 39.43% | 38.25% | Upgrade
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| Operating Margin | 11.34% | 11.04% | 6.10% | 5.76% | 10.12% | 6.99% | Upgrade
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| Profit Margin | 5.65% | 5.24% | 1.79% | 1.75% | 3.51% | 1.73% | Upgrade
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| Free Cash Flow Margin | - | 5.60% | 5.20% | 0.27% | 15.44% | 10.98% | Upgrade
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| EBITDA | 20,795 | 20,374 | 12,500 | 10,140 | 12,509 | 9,303 | Upgrade
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| EBITDA Margin | 13.93% | 13.58% | 8.54% | 8.46% | 13.74% | 10.67% | Upgrade
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| D&A For EBITDA | 3,871 | 3,811 | 3,572 | 3,243 | 3,294 | 3,205 | Upgrade
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| EBIT | 16,924 | 16,563 | 8,928 | 6,898 | 9,214 | 6,098 | Upgrade
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| EBIT Margin | 11.34% | 11.04% | 6.10% | 5.76% | 10.12% | 6.99% | Upgrade
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| Effective Tax Rate | 31.37% | 33.14% | 35.77% | 35.07% | 37.78% | - | Upgrade
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| Revenue as Reported | 149,745 | 150,461 | 146,815 | 120,195 | 91,453 | 87,533 | Upgrade
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| Advertising Expenses | - | 1,614 | 1,306 | 1,329 | 796.6 | 1,424 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.