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 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 06-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 02-02-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Third quarter
Nature of report standalone or consolidated Standalone
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 Unaudited
Segment Reporting Single segment
Description of single segment Tyre
Start date and time of board meeting 06-02-2026   15:15:00
End date and time of board meeting 06-02-2026   17:15:00
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
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
There are no such defaults.



Financial Results Ind-AS

Amount in (Lakhs)

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 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 3,74,092.00 10,71,002.00
Other income 1,215.00 4,787.00
Total income 3,75,307.00 10,75,789.00
2 Expenses
(a) Cost of materials consumed 2,26,545.00 6,58,199.00
(b) Purchases of stock-in-trade 3,032.00 8,547.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 3,465.00 10,628.00
(d) Employee benefit expense 31,841.00 92,197.00
(e) Finance costs 9,464.00 29,577.00
(f) Depreciation, depletion and amortisation expense 10,242.00 30,072.00
(f) Other Expenses
1 Other Expenses 56,686.00 1,61,675.00
Total other expenses 56,686.00 1,61,675.00
Total expenses 3,41,275.00 9,90,895.00
3 Total profit before exceptional items and tax 34,032.00 84,894.00
4 Exceptional items (10,287.00) (12,050.00)
5 Total profit before tax 23,745.00 72,844.00
6 Tax expense
7 Current tax (11,551.00) 41.00
8 Deferred tax 17,484.00 18,390.00
9 Total tax expenses 5,933.00 18,431.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 17,812.00 54,413.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 17,812.00 54,413.00
17 Other comprehensive income net of taxes 979.00 444.00
18 Total Comprehensive Income for the period 18,791.00 54,857.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 5,766.00 5,766.00
Face value of equity share capital 2 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 6.18 18.87
Diluted earnings (loss) per share from continuing operations 6.18 18.87
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 6.18 18.87
Diluted earnings (loss) per share from continuing and discontinued operations 6.18 18.87
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 notes on the financial results, please refer pdf file submitted by the Company.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-10-2025 01-04-2025
Date of end of reporting period 31-12-2025 31-12-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

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 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
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 1,307.00 593.00
Total Amount of items that will not be reclassified to profit and loss 1,307.00 593.00
2 Income tax relating to items that will not be reclassified to profit or loss 328.00 149.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 979.00 444.00





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising QIP
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 23-12-2023
Amount Raised 50,000.00
Report filed for Quarter ended 31-12-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable India Ratings & Research Pvt. Ltd.
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation Not Applicable
Comments of the Audit Committee after review Not Applicable
Comments of the auditors, if any Not Applicable
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Capital expenditure, including towards expansion and development of one or more manufacturing facilities of the Company or of its Subsidiaries (through investment in such Subsidiaries) Not Applicable 35,000.00 0.00 29,217.00 0.00 An amount of Rs.329.28 crore has been utilized upto 31-12-2025 towards the Objects of the issue and the balance unutilized amount of Rs. 162.32 crore has been temporarily parked with a bank.
2 Working capital requirements of the Company or, its Subsidiaries (through investment in such Subsidiaries) Not Applicable 2,500.00 0.00 0.00 0.00 An amount of Rs.329.28 crore has been utilized upto 31-12-2025 towards the Objects of the issue and the balance unutilized amount of Rs. 162.32 crore has been temporarily parked with a bank.
3 General Corporate Purposes Not Applicable 11,660.00 0.00 3,711.00 0.00 1) An amount of Rs.329.28 crore has been utilized upto 31-12-2025 towards the Objects of the issue and the balance unutilized amount of Rs. 162.32 crore has been temporarily parked with a bank. 2) The QIP related issue expense proposed in the placement document was Rs 8.90 crore, however, the actual amount spent by the Company is Rs 8.40 crore and the remaining amount of Rs. 0.50 crore has been added to General Corporate Purposes.


Signatory Details

Name of signatory Sanjeev Kumar Aggarwal
Designation of person Chief Financial Officer
Place New Delhi
Date 06-02-2026