Integrated Filing — IndAS



General information about company
Scrip Code 530007
NSE Symbol JKTYRE
MSEI Symbol NOTLISTED
ISIN INE573A01042
Name of company JK TYRE & INDUSTRIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 08-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Geographical
Description of single segment
Start date and time of board meeting 08-Aug-2025   10:00:00
End date and time of board meeting 08-Aug-2025   12:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 38689400000
Other income 216300000
Total income 38905700000
2 Expenses
(a) Cost of materials consumed 22666900000
(b) Purchases of stock-in-trade 365900000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 1474400000
(d) Employee benefit expense 3820200000
(e) Finance costs 1146900000
(f) Depreciation, depletion and amortisation expense 1135800000
(f) Other Expenses
1 Other Expenses 6340700000 6340700000
Total other expenses 6340700000
Total expenses 36950800000
3 Total profit before exceptional items and tax 1954900000
4 Exceptional items 125800000
5 Total profit before tax 2080700000
6 Tax expense
7 Current tax 598800000
8 Deferred tax -66400000
9 Total tax expenses 532400000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 1548300000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 85200000
16 Total profit (loss) for period 1633500000
17 Other comprehensive income net of taxes 452700000
18 Total Comprehensive Income for the period 2086200000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1653500000
Total profit or loss, attributable to non-controlling interests -20000000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 2106000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -19800000
21 Details of equity share capital
Paid-up equity share capital 548000000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 6.03
Diluted earnings (loss) per share from continuing operations 6.03
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 6.03
Diluted earnings (loss) per share from continuing and discontinued operations 6.03
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) For additional disclosure as per regulation 52(4) of the SEBI (Listing Obligations and Disclosure Requirements) regulations, 2015 and notes on the financial statements please refer pdf file submitted by the Company. n n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 India 34534200000 34534200000
2 Mexico 5053400000 5053400000
3 Others 0 0
Total Segment Revenue 39587600000
Less: Inter segment revenue 898200000 898200000
Revenue from operations 38689400000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 India 3158200000 3158200000
2 Mexico -47000000 -47000000
3 Others -9400000 -9400000
Total Profit before tax 3101800000
i. Finance cost 1146900000 1146900000
ii. Other Unallocable Expenditure net off Unallocable income -125800000 -125800000
Profit before tax 2080700000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 India 126461000000 126461000000
2 Mexico 19565300000 19565300000
3 Others 651400000 651400000
Total Segment Asset 146677700000 146677700000
Un-allocable Assets 0 0
Net Segment Asset 146677700000 146677700000
4 Segment Liabilities
Segment Liabilities
1 India 82611400000 82611400000
2 Mexico 12107100000 12107100000
3 Others 5000000 5000000
Total Segment Liabilities 94723500000 94723500000
Un-allocable Liabilities 0 0
Net Segment Liabilities 94723500000 94723500000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) JK TYRE & INDUSTRIES LTD.ttttt nAdditional disclosure as per regulation 52(4) of Securities Exchange Board of India (Listing, Obligations and Disclosure Requirements) regulations, 2015 and relevant amendment thereafter: nSl. No.tDescriptiontUnittQuarter Endedt t tYear Ended ntt30.06.2025t31.03.2025t30.06.2024t31.03.2025 n(a)Capital Redemption Reserve Rs. crs. 7.00 7.00 7.00 7.00 n(b)Securities PremiumtRs. crs.t1168.49t1168.49t944.62t1168.49 n(c)Net WorthtRs. crs.t5064.1t4850.38t4642.71t4850.38 n [Equity share capital + Other equity (excluding NCI)]t t t t t n(d)Net Profit after Tax (including share in profit or loss of associates)Rs. crs.t163.35 98.66 218.30 509.31 n(e)Earnings per equity share of Rs.2 eacht t t t t n - Basict Rs. 6.03 3.54 7.72 18.07 n - Diluted Rs. 6.03 3.54 7.69 18.05 n(f)Debt-Equity Ratio times 0.88 0.99 0.98 0.99 n (Total Debt / Total Equity)t t t t t n(g)Long Term Debt to Working Capitalttimes 1.52 1.57 1.77 1.57 n [(Non-current borrowings + Current maturities) / Net working capital excluding current maturities]t n(h)Total Debts to Total Assets Ratiottimes 0.30 0.33 0.32 0.33 n [Total Debt / Total Assets]t t t t t n(i)Debt Service Coverage Ratio times 2.05 1.63 2.30 1.80 n [(Earning before Interest, Depreciation and Tax) / (Interest + Principal repayments)]t t t t n(j)tInterest Service Coverage Ratiottimest 3.69 t 3.18 t 4.59 t 3.52 n t[Earning before Interest, Depreciation and Tax / Interest Cost]t t t t t n(k)tCurrent Ratiottimest 1.29 t 1.28 t 1.27 t 1.28 n t(Current Assets / Current Liabilities excluding Current maturities of long term borrowings)t t t t t n(l)tBad Debts to Account Receivable Ratiot%t0t0t0t0 n t(Bad debts for the period / Average gross accounts receivable)t t t t t n(m)tCurrent Liability Ratiottimest 0.60 t 0.61 t 0.60 t 0.61 n t(Current Liabilities / Total Liabilities)t t t t t n(n)tDebtors Turnover Ratio (Annualised)ttimest 5.31 t 5.19 t 5.23 t 5.26 n t[Revenue from operations / Average accounts receivables]t t t t t n(o)tInventory Turnover Ratio (Annualised)ttimest 6.22 t 5.68 t 6.20 t 6.00 n t[Sale of products / Average inventories]t t t t t n(p)tOperating Margint%t10.89%t10.17%t14.11%t11.36% n t[Earning before Interest, Depreciation and Tax / Total Income]t t t t t n(q)tNet Profit Margint%t4.20%t2.61%t5.97%t3.45% n t[Net Profit including share of profit or loss of associates / Total Income]t t nThe Commercial Papers of the Company, having nominal value Rs. 200 crores are outstanding and not due for repayment as on 30.06.2025 n ntttttt n n



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement losses on Defined Benefit Plans -8700000 -8700000
Total Amount of items that will not be reclassified to profit and loss -8700000
2 Income tax relating to items that will not be reclassified to profit or loss -2200000
3 Amount of items that will be reclassified to profit and loss
1 Exchange Differences on Translating the Financial Statements of Foreign Operations 459200000 459200000
Total Amount of items that will be reclassified to profit and loss 459200000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 452700000