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 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 Unaudited
Segment Reporting Geographical
Description of single segment
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



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 Consolidated Consolidated
1 Income
Revenue from operations 4,22,296.00 12,10,321.00
Other income 1,231.00 4,824.00
Total income 4,23,527.00 12,15,145.00
2 Expenses
(a) Cost of materials consumed 2,46,000.00 7,17,214.00
(b) Purchases of stock-in-trade 5,164.00 13,199.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 5,772.00 16,232.00
(d) Employee benefit expense 39,832.00 1,19,486.00
(e) Finance costs 10,559.00 32,792.00
(f) Depreciation, depletion and amortisation expense 11,941.00 34,947.00
(f) Other Expenses
1 Other Expenses 68,449.00 1,94,760.00
Total other expenses 68,449.00 1,94,760.00
Total expenses 3,87,717.00 11,28,630.00
3 Total profit before exceptional items and tax 35,810.00 86,515.00
4 Exceptional items (10,402.00) (9,892.00)
5 Total profit before tax 25,408.00 76,623.00
6 Tax expense
7 Current tax (12,594.00) 135.00
8 Deferred tax 17,097.00 17,845.00
9 Total tax expenses 4,503.00 17,980.00
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 20,905.00 58,643.00
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 (132.00) 1,151.00
16 Total profit (loss) for period 20,773.00 59,794.00
17 Other comprehensive income net of taxes 2,447.00 10,359.00
18 Total Comprehensive Income for the period 23,220.00 70,153.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 20,775.00 59,810.00
Total profit or loss, attributable to non-controlling interests (2.00) (16.00)
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 23,222.00 70,170.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests (2.00) (17.00)
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 7.29 20.99
Diluted earnings (loss) per share from continuing operations 7.29 20.99
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 7.29 20.99
Diluted earnings (loss) per share from continuing and discontinued operations 7.29 20.99
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 Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 India 3,74,118.00 10,71,083.00
2 Mexico 61,545.00 1,75,956.00
3 Others 0.0007 0.00138
Total Segment Revenue 4,35,733.00 12,47,177.00
Less: Inter segment revenue 13,437.00 36,856.00
Revenue from operations 4,22,296.00 12,10,321.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 India 42,227.00 1,12,462.00
2 Mexico 4,139.00 6,929.00
3 Others 3.00 (84.00)
Total Profit before tax 46,369.00 1,19,307.00
i. Finance cost 10,559.00 32,792.00
ii. Other Unallocable Expenditure net off Unallocable income 10,402.00 9,892.00
Profit before tax 25,408.00 76,623.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 India 13,22,965.00 13,22,965.00
2 Mexico 2,51,949.00 2,51,949.00
3 Others 6,998.00 6,998.00
Total Segment Asset 15,81,912.00 15,81,912.00
Un-allocable Assets 0.00 0.00
Net Segment Asset 15,81,912.00 15,81,912.00
4 Segment Liabilities
Segment Liabilities
1 India 8,56,804.00 8,56,804.00
2 Mexico 1,39,494.00 1,39,494.00
3 Others 116.00 116.00
Total Segment Liabilities 9,96,414.00 9,96,414.00
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 9,96,414.00 9,96,414.00
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 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 533.00 (185.00)
Total Amount of items that will not be reclassified to profit and loss 533.00 (185.00)
2 Income tax relating to items that will not be reclassified to profit or loss 96.00 (84.00)
3 Amount of items that will be reclassified to profit and loss
1 Exchange Differences on Translating the Financial Statements of Foreign Operations 2,010.00 10,460.00
Total Amount of items that will be reclassified to profit and loss 2,010.00 10,460.00
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 2,447.00 10,359.00