JK Tyre & Industries Limited (BOM:530007)
582.85
-22.05 (-3.65%)
At close: Feb 12, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 158,618 | 146,929 | 150,018 | 146,449 | 119,830 | 91,022 | |
Revenue Growth (YoY) | 8.40% | -2.06% | 2.44% | 22.21% | 31.65% | 4.35% |
Cost of Revenue | 99,687 | 92,556 | 91,605 | 100,772 | 80,958 | 55,133 |
Gross Profit | 58,931 | 54,373 | 58,413 | 45,677 | 38,872 | 35,889 |
Selling, General & Admin | 17,653 | 16,599 | 16,129 | 13,693 | 12,169 | 10,183 |
Other Operating Expenses | 22,666 | 21,750 | 21,354 | 18,985 | 15,951 | 12,625 |
Operating Expenses | 44,982 | 42,914 | 41,851 | 36,749 | 31,974 | 26,675 |
Operating Income | 13,949 | 11,460 | 16,563 | 8,928 | 6,898 | 9,214 |
Interest Expense | -4,427 | -4,703 | -4,428 | -4,485 | -4,131 | -4,586 |
Interest & Investment Income | 674.8 | 674.8 | 341 | 222.5 | 279.2 | 340.1 |
Earnings From Equity Investments | 77.4 | -64.8 | -55.4 | -16.9 | 9.4 | -25.1 |
Other Non Operating Income (Expenses) | -88.8 | 8.7 | 9.4 | -31.7 | -18 | -45.1 |
EBT Excluding Unusual Items | 10,186 | 7,375 | 12,430 | 4,617 | 3,038 | 4,898 |
Merger & Restructuring Charges | -50.4 | -32.9 | -51.6 | -23.4 | -103.5 | -28.7 |
Gain (Loss) on Sale of Investments | 7.6 | 7.6 | 30.1 | 30.9 | 26.4 | 37 |
Gain (Loss) on Sale of Assets | 2.8 | 2.8 | -132.4 | 63.1 | -0.6 | 8.2 |
Other Unusual Items | -966.5 | -283.3 | -221.9 | -591.8 | 139.5 | 403.5 |
Pretax Income | 9,179 | 7,070 | 12,054 | 4,096 | 3,100 | 5,318 |
Income Tax Expense | 2,213 | 1,976 | 3,994 | 1,465 | 1,087 | 2,009 |
Earnings From Continuing Operations | 6,966 | 5,093 | 8,059 | 2,631 | 2,012 | 3,309 |
Minority Interest in Earnings | -141.1 | -142.7 | -197.1 | -5.7 | 87.8 | -115.9 |
Net Income | 6,825 | 4,950 | 7,862 | 2,625 | 2,100 | 3,193 |
Net Income to Common | 6,825 | 4,950 | 7,862 | 2,625 | 2,100 | 3,193 |
Net Income Growth | 20.30% | -37.04% | 199.54% | 24.98% | -34.23% | 111.82% |
Shares Outstanding (Basic) | 274 | 274 | 263 | 247 | 246 | 246 |
Shares Outstanding (Diluted) | 274 | 275 | 265 | 247 | 246 | 246 |
Shares Change (YoY) | -0.22% | 3.72% | 7.31% | 0.19% | - | - |
EPS (Basic) | 24.91 | 18.07 | 29.84 | 10.64 | 8.53 | 12.97 |
EPS (Diluted) | 24.90 | 18.05 | 29.74 | 10.64 | 8.53 | 12.97 |
EPS Growth | 20.42% | -39.32% | 179.50% | 24.75% | -34.23% | 111.82% |
Free Cash Flow | - | 770.3 | 8,399 | 7,610 | 318.4 | 14,054 |
Free Cash Flow Per Share | - | 2.81 | 31.73 | 30.85 | 1.29 | 57.07 |
Dividend Per Share | - | 3.000 | 4.500 | 2.000 | 1.500 | 2.000 |
Dividend Growth | - | -33.33% | 125.00% | 33.33% | -25.00% | 185.71% |
Gross Margin | 37.15% | 37.01% | 38.94% | 31.19% | 32.44% | 39.43% |
Operating Margin | 8.79% | 7.80% | 11.04% | 6.10% | 5.76% | 10.12% |
Profit Margin | 4.30% | 3.37% | 5.24% | 1.79% | 1.75% | 3.51% |
Free Cash Flow Margin | - | 0.52% | 5.60% | 5.20% | 0.27% | 15.44% |
EBITDA | 18,257 | 15,555 | 20,374 | 12,500 | 10,140 | 12,509 |
EBITDA Margin | 11.51% | 10.59% | 13.58% | 8.54% | 8.46% | 13.74% |
D&A For EBITDA | 4,309 | 4,095 | 3,811 | 3,572 | 3,243 | 3,294 |
EBIT | 13,949 | 11,460 | 16,563 | 8,928 | 6,898 | 9,214 |
EBIT Margin | 8.79% | 7.80% | 11.04% | 6.10% | 5.76% | 10.12% |
Effective Tax Rate | 24.11% | 27.96% | 33.14% | 35.77% | 35.07% | 37.78% |
Revenue as Reported | 159,313 | 147,722 | 150,461 | 146,815 | 120,195 | 91,453 |
Advertising Expenses | - | 1,876 | 1,614 | 1,306 | 1,329 | 796.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.