Income Statement

Revenue

+11%

+99%

10Y

Currency: INR

	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	645	0	0	0	761	0	0	0	911	0	0	0	0	0	0	2 298	0	0	0	2 742	0	0	0	2 550	0	0	0	2 482	0	0	0	4 313	0	0	0	4 578	0	0	0	5 164	0	0	0	5 443	0	0	0	4 586	0	0	0	4 131	0	0	0	4 485	0	0	0	4 428	0	0	0	0	0	0	0
Revenue	20 791 N/A	22 219 +7%	23 566 +6%	24 908 +6%	26 092 +5%	26 905 +3%	28 123 +5%	28 371 +1%	28 162 -1%	28 816 +2%	29 648 +3%	30 922 +4%	18 186 -41%	35 617 +96%	52 324 +47%	69 852 +33%	70 426 +1%	71 061 +1%	71 569 +1%	76 518 +7%	76 399 0%	77 057 +1%	78 220 +2%	73 837 -6%	74 572 +1%	75 520 +1%	74 814 -1%	75 827 +1%	75 969 +0%	76 996 +1%	79 191 +3%	83 179 +5%	82 979 0%	82 863 0%	84 228 +2%	83 973 0%	89 050 +6%	93 405 +5%	99 481 +7%	103 699 +4%	105 059 +1%	101 671 -3%	96 361 -5%	87 249 -9%	72 804 -17%	74 002 +2%	79 697 +8%	91 022 +14%	105 798 +16%	112 917 +7%	115 984 +3%	119 830 +3%	130 175 +9%	137 873 +6%	143 242 +4%	146 449 +2%	147 200 +1%	148 610 +1%	149 358 +1%	150 018 +0%	149 228 -1%	146 468 -2%	146 328 0%	146 929 +0%	149 228 +2%	153 125 +3%	158 618 +4%
Gross Profit
Cost of Revenue	(15 890)	(14 733)	(15 819)	(16 997)	(20 582)	(21 257)	(22 117)	(21 977)	(21 094)	(21 435)	(21 893)	(22 924)	(12 936)	(24 942)	(36 189)	(52 254)	(47 343)	(46 769)	(46 558)	(53 347)	(49 054)	(49 255)	(49 547)	(49 945)	(45 257)	(45 430)	(44 606)	(49 006)	(44 348)	(44 023)	(45 365)	(54 026)	(52 707)	(54 353)	(56 096)	(58 513)	(54 923)	(57 519)	(62 222)	(72 449)	(69 366)	(66 150)	(61 328)	(58 371)	(43 969)	(44 789)	(47 133)	(59 320)	(63 814)	(70 348)	(75 045)	(86 827)	(89 178)	(95 739)	(99 439)	(107 563)	(97 791)	(94 712)	(92 713)	(98 537)	(88 811)	(87 773)	(89 372)	(99 639)	(94 849)	(97 007)	(98 890)
Gross Profit	4 901 N/A	7 486 +53%	7 748 +3%	7 912 +2%	5 511 -30%	5 649 +3%	6 006 +6%	6 394 +6%	7 068 +11%	7 380 +4%	7 753 +5%	7 996 +3%	5 251 -34%	10 676 +103%	16 136 +51%	17 599 +9%	23 085 +31%	24 294 +5%	25 014 +3%	23 170 -7%	27 347 +18%	27 804 +2%	28 674 +3%	23 892 -17%	29 314 +23%	30 089 +3%	30 207 +0%	26 821 -11%	31 621 +18%	32 973 +4%	33 826 +3%	29 152 -14%	30 272 +4%	28 510 -6%	28 132 -1%	25 460 -9%	34 128 +34%	35 887 +5%	37 260 +4%	31 250 -16%	35 693 +14%	35 521 0%	35 033 -1%	28 878 -18%	28 835 0%	29 214 +1%	32 565 +11%	31 702 -3%	41 985 +32%	42 569 +1%	40 939 -4%	33 002 -19%	40 998 +24%	42 135 +3%	43 804 +4%	38 886 -11%	49 409 +27%	53 897 +9%	56 645 +5%	51 480 -9%	60 417 +17%	58 695 -3%	56 956 -3%	47 290 -17%	54 378 +15%	56 118 +3%	59 728 +6%
Operating Income
Operating Expenses	(4 658)	(6 773)	(6 997)	(7 148)	(4 974)	(4 734)	(4 834)	(4 930)	(5 531)	(5 351)	(5 542)	(5 726)	(3 981)	(8 289)	(12 484)	(12 746)	(17 582)	(18 251)	(18 810)	(16 252)	(20 814)	(20 993)	(21 154)	(16 162)	(20 601)	(20 721)	(20 824)	(17 466)	(22 306)	(23 086)	(24 182)	(20 570)	(25 412)	(25 595)	(25 763)	(21 083)	(26 543)	(27 685)	(28 563)	(23 265)	(28 703)	(28 317)	(28 171)	(22 777)	(25 226)	(25 067)	(25 906)	(22 487)	(29 951)	(31 168)	(31 789)	(26 105)	(34 110)	(35 218)	(36 285)	(29 957)	(38 831)	(40 491)	(41 222)	(34 917)	(43 647)	(43 655)	(44 305)	(35 830)	(43 946)	(44 718)	(45 818)
Selling, General & Administrative	(2 259)	(1 452)	(1 492)	(1 517)	(2 444)	(1 597)	(1 619)	(1 641)	(2 999)	(1 824)	(1 900)	(1 994)	(1 383)	(2 884)	(4 386)	(10 141)	(6 283)	(6 556)	(6 737)	(12 968)	(7 533)	(7 593)	(7 639)	(12 897)	(7 387)	(7 538)	(7 718)	(11 591)	(8 131)	(8 364)	(8 550)	(13 161)	(8 480)	(8 211)	(7 984)	(13 727)	(8 253)	(8 736)	(9 125)	(15 133)	(9 125)	(8 898)	(9 018)	(14 655)	(8 675)	(8 624)	(8 903)	(16 215)	(10 016)	(10 477)	(10 537)	(17 123)	(10 996)	(11 329)	(11 687)	(19 427)	(12 658)	(13 434)	(13 904)	(23 069)	(14 663)	(14 549)	(14 586)	(24 518)	(14 627)	(15 161)	(15 564)
Depreciation & Amortization	(902)	(648)	(661)	(682)	(975)	(994)	(1 013)	(1 019)	(1 013)	(1 020)	(1 021)	(1 013)	(316)	(635)	(949)	(1 328)	(1 446)	(1 572)	(1 689)	(1 795)	(1 753)	(1 699)	(1 668)	(1 578)	(1 671)	(1 795)	(1 950)	(2 161)	(2 422)	(2 608)	(2 800)	(2 912)	(2 885)	(2 926)	(2 947)	(2 994)	(3 053)	(3 102)	(3 130)	(3 156)	(3 295)	(3 420)	(3 552)	(3 777)	(3 834)	(3 883)	(3 933)	(3 866)	(3 862)	(3 868)	(3 849)	(3 854)	(3 898)	(3 919)	(3 976)	(4 070)	(4 122)	(4 211)	(4 304)	(4 366)	(4 435)	(4 486)	(4 516)	(4 564)	(4 575)	(4 608)	(4 664)
Other Operating Expenses	(1 496)	(4 672)	(4 843)	(4 948)	(1 555)	(2 145)	(2 204)	(2 270)	(1 518)	(2 508)	(2 622)	(2 719)	(2 283)	(4 772)	(7 151)	(1 277)	(9 853)	(10 125)	(10 386)	(1 489)	(11 529)	(11 702)	(11 847)	(1 688)	(11 544)	(11 389)	(11 156)	(3 715)	(11 755)	(12 116)	(12 834)	(4 496)	(14 047)	(14 458)	(14 832)	(4 363)	(15 239)	(15 847)	(16 310)	(4 976)	(16 285)	(16 000)	(15 602)	(4 345)	(12 718)	(12 562)	(13 072)	(2 405)	(16 074)	(16 823)	(17 402)	(5 128)	(19 215)	(19 970)	(20 623)	(6 461)	(22 052)	(22 846)	(23 014)	(7 482)	(24 549)	(24 620)	(25 204)	(6 748)	(24 745)	(24 949)	(25 590)
Operating Income	243 N/A	713 +193%	751 +5%	764 +2%	537 -30%	915 +70%	1 173 +28%	1 464 +25%	1 537 +5%	2 030 +32%	2 212 +9%	2 271 +3%	1 269 -44%	2 386 +88%	3 651 +53%	4 852 +33%	5 501 +13%	6 041 +10%	6 201 +3%	6 918 +12%	6 532 -6%	6 810 +4%	7 520 +10%	7 731 +3%	8 714 +13%	9 369 +8%	9 383 +0%	9 355 0%	9 315 0%	9 887 +6%	9 645 -2%	8 583 -11%	4 860 -43%	2 915 -40%	2 369 -19%	4 377 +85%	7 585 +73%	8 202 +8%	8 697 +6%	7 986 -8%	6 990 -12%	7 204 +3%	6 862 -5%	6 101 -11%	3 608 -41%	4 145 +15%	6 657 +61%	9 216 +38%	12 034 +31%	11 401 -5%	9 151 -20%	6 898 -25%	6 888 0%	6 918 +0%	7 519 +9%	8 929 +19%	10 578 +18%	13 407 +27%	15 423 +15%	16 564 +7%	16 770 +1%	15 040 -10%	12 651 -16%	11 461 -9%	10 432 -9%	11 400 +9%	13 910 +22%
Pre-Tax Income
Interest Income Expense	(645)	(644)	(670)	(722)	(761)	(797)	(825)	(843)	(857)	(922)	(945)	(979)	(531)	(1 087)	(1 686)	(2 161)	(2 464)	(2 547)	(2 638)	(2 560)	(2 791)	(2 803)	(2 725)	(2 381)	(2 546)	(2 507)	(2 506)	(2 636)	(2 866)	(3 361)	(3 902)	(3 876)	(4 562)	(4 642)	(4 640)	(4 175)	(4 697)	(4 786)	(4 946)	(4 829)	(5 386)	(5 506)	(5 557)	(5 185)	(5 411)	(5 250)	(4 954)	(4 210)	(4 432)	(4 261)	(4 236)	(3 825)	(4 102)	(4 132)	(4 298)	(4 233)	(4 776)	(4 775)	(4 637)	(4 058)	(4 371)	(4 479)	(4 642)	(4 041)	(4 786)	(4 662)	(4 487)
Non-Reccuring Items	266	0	0	0	266	0	0	0	259	0	0	0	(473)	(239)	(368)	(268)	(267)	(671)	(665)	(796)	(363)	(330)	(507)	(474)	(527)	(699)	(504)	(129)	(442)	(777)	(195)	(390)	1 090	1 731	1 152	(114)	(347)	(764)	(867)	(890)	(607)	(690)	(477)	(1 059)	(1 435)	(725)	(331)	375	598	411	76	36	(202)	(453)	(661)	(615)	(226)	(24)	73	(274)	(322)	(402)	(533)	(316)	(186)	(152)	(1 017)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	249	250	251	448	203	203	0	0	4	0	0	0	1	0	0	0	1 081	0	0	0	1 022	0	0	0	484	0	0	0	(2)	0	0	0	8	0	0	0	(1)	0	0	0	63	0	0	0	(132)	0	0	0	3	0	0	0
Total Other Income	178	171	236	186	176	181	131	115	72	112	120	120	31	67	100	(30)	140	151	156	(20)	187	378	188	(25)	184	212	236	4	257	266	249	(45)	705	730	800	(42)	1 417	1 864	1 852	(46)	814	339	302	(22)	296	346	340	(46)	458	450	462	(18)	331	300	318	(32)	383	383	412	9	518	655	736	29	851	779	695
Pre-Tax Income	42 N/A	239 +469%	317 +33%	228 -28%	217 -5%	300 +38%	481 +60%	737 +53%	1 007 +37%	1 219 +21%	1 385 +14%	1 412 +2%	296 -79%	1 126 +280%	1 696 +51%	2 643 +56%	3 158 +19%	3 224 +2%	3 501 +9%	3 744 +7%	3 768 +1%	4 055 +8%	4 476 +10%	4 856 +8%	5 825 +20%	6 375 +9%	6 609 +4%	6 595 0%	6 265 -5%	6 016 -4%	5 798 -4%	5 352 -8%	2 093 -61%	734 -65%	(319) N/A	1 068 N/A	3 958 +271%	4 515 +14%	4 734 +5%	2 705 -43%	1 811 -33%	1 345 -26%	1 128 -16%	(168) N/A	(2 941) -1 651%	(1 483) +50%	1 714 N/A	5 344 +212%	8 657 +62%	8 001 -8%	5 453 -32%	3 090 -43%	2 915 -6%	2 633 -10%	2 878 +9%	4 113 +43%	5 959 +45%	8 991 +51%	11 271 +25%	12 109 +7%	12 595 +4%	10 815 -14%	8 212 -24%	7 134 -13%	6 312 -12%	7 365 +17%	9 102 +24%
Net Income
Tax Provision	133	54	32	69	(48)	(76)	(155)	(246)	(340)	(416)	(490)	(516)	(148)	(304)	(507)	(675)	(797)	(897)	(966)	(1 188)	(1 211)	(1 382)	(1 472)	(1 617)	(1 963)	(2 144)	(2 228)	(2 027)	(1 859)	(1 721)	(1 697)	(1 554)	(475)	(19)	272	(439)	(1 475)	(1 660)	(1 732)	(942)	(565)	(476)	(390)	77	672	197	(809)	(1 799)	(2 652)	(2 443)	(1 664)	(1 087)	(1 011)	(882)	(970)	(1 465)	(2 056)	(3 075)	(3 780)	(3 994)	(3 956)	(3 236)	(2 330)	(1 976)	(1 723)	(1 993)	(2 213)
Income from Continuing Operations	174	295	351	299	170	224	326	491	667	803	895	895	148	822	1 190	1 968	2 361	2 327	2 534	2 556	2 557	2 673	3 004	3 239	3 861	4 230	4 381	4 568	4 407	4 296	4 101	3 798	1 617	714	(48)	629	2 483	2 855	3 002	1 763	1 246	869	739	(90)	(2 269)	(1 286)	904	3 544	6 006	5 559	3 789	2 003	1 902	1 748	1 906	2 647	3 902	5 916	7 491	8 115	8 639	7 579	5 883	5 158	4 589	5 372	6 889
Income to Minority Interest	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	(2)	(47)	(50)	(57)	40	156	155	27	(69)	(78)	(76)	58	67	29	38	95	140	69	(2)	(116)	(147)	(84)	10	88	87	88	46	(6)	(74)	(156)	(206)	(197)	(219)	(201)	(150)	(143)	(54)	(62)	(51)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	17	36	47	65	59	58	63	74	76	67	63	58	52	76	117	105	100	100	50	12	17	(24)	(13)	4	(34)	(51)	(43)	(57)	(21)	(5)	(41)	(77)	(101)	(84)	(72)	(25)	(3)	(3)	1	9	21	21	(9)	(17)	(37)	(61)	(33)	(55)	18	(11)	(60)	(65)	(45)	43	77
Net Income (Common)	172 N/A	295 +72%	351 +19%	299 -15%	170 -43%	224 +32%	326 +46%	491 +51%	667 +36%	803 +20%	895 +11%	895 N/A	164 -82%	857 +423%	1 236 +44%	2 033 +64%	2 421 +19%	2 386 -1%	2 597 +9%	2 630 +1%	2 632 +0%	2 739 +4%	3 067 +12%	3 297 +7%	3 914 +19%	4 307 +10%	4 499 +4%	4 673 +4%	4 505 -4%	4 349 -3%	4 101 -6%	3 754 -8%	1 675 -55%	847 -49%	95 -89%	660 +595%	2 379 +260%	2 725 +15%	2 882 +6%	1 763 -39%	1 292 -27%	2 473 +91%	2 316 -6%	1 508 -35%	(650) N/A	(1 301) -100%	830 N/A	3 193 +285%	5 645 +77%	5 261 -7%	3 589 -32%	2 100 -41%	2 009 -4%	1 856 -8%	1 943 +5%	2 625 +35%	3 792 +44%	5 700 +50%	7 253 +27%	7 862 +8%	8 438 +7%	7 367 -13%	5 673 -23%	4 950 -13%	4 490 -9%	5 353 +19%	6 915 +29%
EPS (Diluted)	0.92 N/A	2.1 +128%	2.5 +19%	2.13 -15%	1.2 -44%	1.45 +21%	2.11 +46%	3.2 +52%	4.3 +34%	5.2 +21%	5.81 +12%	5.81 N/A	0.8 -86%	4.18 +422%	6.03 +44%	9.9 +64%	11.8 +19%	11.62 -2%	12.65 +9%	12.72 +1%	12.83 +1%	12.56 -2%	13.87 +10%	14.8 +7%	17.24 +16%	18.97 +10%	19.8 +4%	20.6 +4%	19.86 -4%	19.17 -3%	18.08 -6%	16.55 -8%	7.39 -55%	3.74 -49%	0.42 -89%	2.91 +593%	10.48 +260%	12 +15%	12.75 +6%	7.77 -39%	5.27 -32%	10.05 +91%	9.3 -7%	6.13 -34%	-2.64 N/A	-5.3 -101%	3.36 N/A	12.97 +286%	22.94 +77%	21.29 -7%	14.58 -32%	8.53 -41%	8.15 -4%	7.53 -8%	7.88 +5%	10.64 +35%	15.39 +45%	21.86 +42%	27.7 +27%	29.7 +7%	30.68 +3%	26.84 -13%	20.7 -23%	18.07 -13%	16.37 -9%	19.53 +19%	24.26 +24%

Income Statement Balance Sheet Cash Flow Statement

JK Tyre & Industries Ltd
NSE:JKTYRE

Income Statement

Earnings Waterfall
JK Tyre & Industries Ltd

Income Statement
JK Tyre & Industries Ltd

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JK Tyre & Industries Ltd NSE:JKTYRE

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Earnings Waterfall JK Tyre & Industries Ltd

Income Statement JK Tyre & Industries Ltd

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JK Tyre & Industries Ltd
NSE:JKTYRE

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JK Tyre & Industries Ltd

Income Statement
JK Tyre & Industries Ltd