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JK TYRE & INDUSTRIES
Quarterly Results Analysis [Dec2023]

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JK TYRE & INDUSTRIES Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹3,688 Cr ₹3,898 Cr ₹3,718 Cr ₹3,632 Cr ₹3,613 Cr ₹3,757 Cr ₹3,643 Cr ₹3,312 Cr
Expenses ₹3,138 Cr ₹3,308 Cr ₹3,261 Cr ₹3,256 Cr ₹3,274 Cr ₹3,459 Cr ₹3,358 Cr ₹3,084 Cr
Operating Income ₹550 Cr ₹589 Cr ₹457 Cr ₹376 Cr ₹339 Cr ₹297 Cr ₹285 Cr ₹228 Cr
Other Income ₹13 Cr ₹8 Cr ₹8 Cr ₹12 Cr ₹10 Cr ₹8 Cr ₹7 Cr ₹8 Cr
Interest ₹107 Cr ₹109 Cr ₹122 Cr ₹125 Cr ₹121 Cr ₹109 Cr ₹99 Cr ₹101 Cr
Depreciation ₹111 Cr ₹108 Cr ₹106 Cr ₹106 Cr ₹102 Cr ₹99 Cr ₹101 Cr ₹96 Cr
Profit Before Tax ₹341 Cr ₹377 Cr ₹242 Cr ₹168 Cr ₹113 Cr ₹74 Cr ₹57 Cr ₹44 Cr
Profit After Tax ₹227 Cr ₹250 Cr ₹159 Cr ₹113 Cr ₹70 Cr ₹49 Cr ₹34 Cr ₹38 Cr
EPS ₹8.47 ₹9.83 ₹6.25 ₹4.40 ₹2.66 ₹2.08 ₹1.51 ₹1.63
Industry Peers & Returns1W1M1Y
JK TYRE & INDUSTRIES -0.7% -1.3% 151.6%
MRF 1% -0.8% 49.3%
BALKRISHNA INDUSTRIES 0.4% 4.3% 16.5%
APOLLO TYRES 2.6% 5.2% 50.1%
CEAT 0.5% -2.5% 81.1%
TVS SRICHAKRA 1.1% 0.9% 46.3%
GOODYEAR INDIA -0.7% 2.6% 7.7%

JK TYRE & INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-5.38 %

Y-o-Y

2.07 %

Quarters Revenues % Change
Dec2023 ₹3,688 Cr
-5.38
Sep2023 ₹3,898 Cr
4.83
Jun2023 ₹3,718 Cr
2.36
Mar2023 ₹3,632 Cr
0.54
Dec2022 ₹3,613 Cr
-3.82
Sep2022 ₹3,757 Cr
3.12
Jun2022 ₹3,643 Cr
10.00
Mar2022 ₹3,312 Cr -

JK TYRE & INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-6.61 %

Y-o-Y

62.13 %

Quarters Operating Profit % Change
Dec2023 ₹550 Cr
-6.61
Sep2023 ₹589 Cr
28.88
Jun2023 ₹457 Cr
21.51
Mar2023 ₹376 Cr
10.86
Dec2022 ₹339 Cr
14.11
Sep2022 ₹297 Cr
4.39
Jun2022 ₹285 Cr
25.00
Mar2022 ₹228 Cr -
Operating Margins
Q-o-Q

-1.32 %

Y-o-Y

58.89 %

Quarters Operating Margin% % Change
Dec2023 14.92%
-1.32
Sep2023 15.12%
23.03
Jun2023 12.29%
18.63
Mar2023 10.36%
10.33
Dec2022 9.39%
18.56
Sep2022 7.92%
1.28
Jun2022 7.82%
13.66
Mar2022 6.88% -

JK TYRE & INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-9.29 %

Y-o-Y

226.56 %

Quarters Profit After Tax % Change
Dec2023 ₹227 Cr
-9.29
Sep2023 ₹250 Cr
57.05
Jun2023 ₹159 Cr
41.61
Mar2023 ₹113 Cr
61.88
Dec2022 ₹70 Cr
42.32
Sep2022 ₹49 Cr
44.20
Jun2022 ₹34 Cr
-11.87
Mar2022 ₹38 Cr -
PAT Margins
Q-o-Q

-4.05 %

Y-o-Y

220.83 %

Quarters PAT Margin(%) % Change
Dec2023 6.16 %
-4.05
Sep2023 6.42 %
49.65
Jun2023 4.29 %
38.39
Mar2023 3.1 %
61.46
Dec2022 1.92 %
47.69
Sep2022 1.3 %
39.78
Jun2022 0.93 %
-19.83
Mar2022 1.16 % -

JK TYRE & INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-13.84 %

Y-o-Y

218.42 %

Quarters EPS % Change
Dec2023 ₹8.47
-13.84
Sep2023 ₹9.83
57.28
Jun2023 ₹6.25
42.05
Mar2023 ₹4.4
65.41
Dec2022 ₹2.66
27.88
Sep2022 ₹2.08
37.75
Jun2022 ₹1.51
-7.36
Mar2022 ₹1.63 -

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