J

JK Tyre & Industries Ltd
NSE:JKTYRE

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JK Tyre & Industries Ltd
NSE:JKTYRE
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Price: 361.2 INR -0.1% Market Closed
Market Cap: 99B INR
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Income Statement

Earnings Waterfall
JK Tyre & Industries Ltd

Revenue
149.2B INR
Cost of Revenue
-88.8B INR
Gross Profit
60.4B INR
Operating Expenses
-43.6B INR
Operating Income
16.8B INR
Other Expenses
-8.3B INR
Net Income
8.4B INR

Income Statement
JK Tyre & Industries Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
76 399
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
27 347
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
Operating Income
6 532
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
3 768
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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)
Equity Earnings Affiliates
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
Net Income (Common)
2 632
N/A
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%
EPS (Diluted)
12.83
N/A
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%

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