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JK TYRE & INDUSTRIES
Quarterly Results Analysis [Dec2024]

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JK TYRE & INDUSTRIES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹3,674 Cr ₹3,622 Cr ₹3,639 Cr ₹3,698 Cr ₹3,688 Cr ₹3,898 Cr ₹3,718 Cr ₹3,632 Cr
Expenses ₹3,359 Cr ₹3,200 Cr ₹3,139 Cr ₹3,217 Cr ₹3,138 Cr ₹3,308 Cr ₹3,261 Cr ₹3,256 Cr
Operating Income ₹314 Cr ₹421 Cr ₹500 Cr ₹481 Cr ₹550 Cr ₹589 Cr ₹457 Cr ₹376 Cr
Other Income ₹21 Cr ₹22 Cr ₹16 Cr ₹16 Cr ₹13 Cr ₹8 Cr ₹8 Cr ₹12 Cr
Interest ₹123 Cr ₹120 Cr ₹112 Cr ₹109 Cr ₹107 Cr ₹109 Cr ₹122 Cr ₹125 Cr
Depreciation ₹114 Cr ₹113 Cr ₹113 Cr ₹112 Cr ₹111 Cr ₹108 Cr ₹106 Cr ₹106 Cr
Profit Before Tax ₹80 Cr ₹199 Cr ₹290 Cr ₹252 Cr ₹341 Cr ₹377 Cr ₹242 Cr ₹168 Cr
Profit After Tax ₹57 Cr ₹144 Cr ₹212 Cr ₹175 Cr ₹227 Cr ₹250 Cr ₹159 Cr ₹113 Cr
EPS ₹1.88 ₹4.93 ₹8.11 ₹6.50 ₹8.47 ₹9.83 ₹6.25 ₹4.40
Industry Peers & Returns1W1M1Y
JK TYRE & INDUSTRIES -4.7% -20.6% -40.2%
MRF -1.5% -3.9% -25.5%
BALKRISHNA INDUSTRIES -1.8% -3.1% 11.9%
APOLLO TYRES -2.2% -8.8% -18.8%
CEAT -9.3% -14% -6.2%
TVS SRICHAKRA -7.1% -9.5% -30.3%
GOODYEAR INDIA -7.7% -7.1% -29.2%

JK TYRE & INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

1.44 %

Y-o-Y

-0.38 %

Quarters Revenues % Change
Dec2024 ₹3,674 Cr
1.44
Sep2024 ₹3,622 Cr
-0.48
Jun2024 ₹3,639 Cr
-1.61
Mar2024 ₹3,698 Cr
0.29
Dec2023 ₹3,688 Cr
-5.38
Sep2023 ₹3,898 Cr
4.83
Jun2023 ₹3,718 Cr
2.36
Mar2023 ₹3,632 Cr -

JK TYRE & INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-25.41 %

Y-o-Y

-42.89 %

Quarters Operating Profit % Change
Dec2024 ₹314 Cr
-25.41
Sep2024 ₹421 Cr
-15.74
Jun2024 ₹500 Cr
3.91
Mar2024 ₹481 Cr
-12.54
Dec2023 ₹550 Cr
-6.61
Sep2023 ₹589 Cr
28.88
Jun2023 ₹457 Cr
21.51
Mar2023 ₹376 Cr -
Operating Margins
Q-o-Q

-26.48 %

Y-o-Y

-42.69 %

Quarters Operating Margin% % Change
Dec2024 8.55%
-26.48
Sep2024 11.63%
-15.36
Jun2024 13.74%
5.61
Mar2024 13.01%
-12.80
Dec2023 14.92%
-1.32
Sep2023 15.12%
23.03
Jun2023 12.29%
18.63
Mar2023 10.36% -

JK TYRE & INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-60.23 %

Y-o-Y

-74.73 %

Quarters Profit After Tax % Change
Dec2024 ₹57 Cr
-60.23
Sep2024 ₹144 Cr
-31.87
Jun2024 ₹212 Cr
21.06
Mar2024 ₹175 Cr
-22.95
Dec2023 ₹227 Cr
-9.29
Sep2023 ₹250 Cr
57.05
Jun2023 ₹159 Cr
41.61
Mar2023 ₹113 Cr -
PAT Margins
Q-o-Q

-60.80 %

Y-o-Y

-74.68 %

Quarters PAT Margin(%) % Change
Dec2024 1.56 %
-60.80
Sep2024 3.98 %
-31.62
Jun2024 5.82 %
23.04
Mar2024 4.73 %
-23.21
Dec2023 6.16 %
-4.05
Sep2023 6.42 %
49.65
Jun2023 4.29 %
38.39
Mar2023 3.1 % -

JK TYRE & INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-61.87 %

Y-o-Y

-77.80 %

Quarters EPS % Change
Dec2024 ₹1.88
-61.87
Sep2024 ₹4.93
-39.21
Jun2024 ₹8.11
24.77
Mar2024 ₹6.5
-23.26
Dec2023 ₹8.47
-13.84
Sep2023 ₹9.83
57.28
Jun2023 ₹6.25
42.05
Mar2023 ₹4.4 -

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