JK Tyres & Inds. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 4.8% from the previous quarter indicates strong demand.
Net profit increased significantly to ₹248.62 Crore, up from ₹158.59 Crore last year.
Operating profit margin improved to 9.54%, reflecting better cost management.

NEGATIVES

Net profit declined to ₹52.60 Crore in the latest quarter, a sharp drop from earlier quarters.
Expenses rose by 3.8% compared to the previous quarter, impacting profitability.
Interest costs remain high at ₹123.12 Crore, limiting net income growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	3,718.08	3,897.53	3,687.72	3,698.45	3,639.08	3,621.56	3,673.68	3,758.60	3,868.94	4,011.31
Expenses	3,260.96	3,308.39	3,137.54	3,217.29	3,139.10	3,200.30	3,359.46	3,395.51	3,466.81	3,489.93
Operating Profit	457.12	589.14	550.18	481.16	499.98	421.26	314.22	363.09	402.13	521.38
Other Income	8.33	7.79	12.60	15.63	15.74	21.59	20.66	21.29	21.63	14.30
Interest	122.24	109.22	106.86	108.61	112.37	120.07	123.12	120.73	114.69	107.64
Depreciation	105.81	108.04	110.90	112	112.55	113.18	113.82	116.94	113.58	116.48
Profit Before Tax	241	375.19	340.71	248.48	296.87	194.29	75.62	140.17	216.59	308.39
Tax	82.41	126.57	113.64	76.82	78.57	54.54	23.02	41.51	53.24	81.53
Net Profit	158.59	248.62	227.07	171.66	218.30	139.75	52.60	98.66	163.35	226.86
Eps in Rs	5.93	9.33	8.47	6.18	7.72	4.93	1.88	3.54	6.03	8.08