BSEResult5d ago · 7 Aug 2026, 01:54 pm

Unaudited Financial Results for the first quarter ended 30th June 2026 on Standalone and Consolidated basis along with Limited Review Report of the Statutory Auditors. A copy of the press ....

JK Tyre & Industries Ltd · 530007

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JK Tyre & Industries Ltd has announced its unaudited financial results for the first quarter ended 30th June 2026, showing revenue from operations at ₹3,946.24 crore and a profit before tax of ₹53.76 crore.

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Earnings Impact6/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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JK Tyre & Industries Ltd - 530007 - Unaudited Financial Results For The First Quarter Ended 30Th June 2026

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KJ€fTYn= R & INDUSTRIES LTD. JKTIL:SECTL:SE:2026 Date: 7th August 2026 BSE Ltd National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block-G DalaI Street Bandra-Kurla Complex, Bandra(E) Mumbai-400 001 Mumbai-400 051 Scrip Code:530007 Symbol: JKTYRE Dear Sir, Re : Unaudited Financial Results for the lst Quarter ended 30th June 2026 • Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (Listing Regulations) (1) We enclose herewith the following duly approved at the Board Meeting held today, which commenced at 10.30 A.M. and concluded at _L._z_EP .M.: a. Unaudited Financial Results for the quarter ended 30th June 2026 on consolidated basis–(Annexure–1) alongwith a copy of the Limited Review Report dated 7th August 2026 of the Auditors–(Annexure–2). b. Unaudited Financial Results for the quarter ended 30th June 2026 on standalone basis (Annexure–3) alongwith a copy of the Limited Review Report dated 7th August 2026 of the Auditors–(Annexure–4). (2) A copy of the press release issued by the Company after the said Board Meeting is also enclosed–(Annexure–5). (3) The Results are also being published in Newspapers as per requirement of the Listing Regulations. Thanking You, Yours faithfully, For JK Tyre & Industries Ltd. (Kamal Kumar Manik) 93mpany Secretary W Encl: As Above Admin. Off.: 3, Bahadur Shah Zafar Mary, New Delhi-110 002, Phone: 91-11-66001112, 66001122 Regd. Off,: Jaykaygram, PO - Tyre Factory, Kankroli - 313342 (Rajasthan), Fax : 02952-232018, Ph. : 02952-233400 / 233000 VIKRANT Website : www.jktyre.com ON : L67120RJ1951PLC;045966 ANNExuRE.I JK TYRE & INDUSTRIES LTD. Statement of Unaudited Consolidated Financial Results for the Quarter Ended 30th June, 2026 in Crores Quarter Ended Year Ended SI. No.1 Particulars 30.06.2026 31.03.2026 30.06.2025 31.03.2026 (Unaudited) (Audited) (Unauditedy (Audited) I. IRevenue from Operations 3946.24 4223,44 3868,94 16326.65 II. l0ther Income 9.42 9,39 21 ,63 57.63 III. ITotal Income (1+11) 3955.66 4232.83 3890.57 16384.28 IV. Expenses Cost of Materials Consumed 3036.51 2541.40 2266.69 9713,54 Purchases of Stock-in-trade 74,03 64.98 36.59 196,97 (Increase) / Decrease in Inventories of Finished Goods, Work-in-progress and (342.33) 15.78 147.44 178,10 Stock-in-trade Employee Benefits Expense 317.14 411.02 382.02 1605,88 Finance Costs 99.08 100,55 114.69 428.47 Depreciation and Amortisation Expense 125.65 122,73 113.58 472.20 Other Expenses 602.67 653,19 634.07 2600.79 Total Expenses 3912.75 3909,65 3695.08 15195.95 V. Operating Profit (PBIDT) 267.64 546,46 423.76 2089.00 VI. Profit / (Loss) before Exceptional Items and Tax (III-IV) 42.91 323.18 195.49 1188.33 VII Exceptional Items 10.85 (46.67) 12,58 (145.59) VIII Profit / (Loss) before Tax (VI+VII) 53.76 276.51 208.07 1042.74 IX. Tax Expense (1) Current Tax (3.58) 93.32 59,88 94.67 (2) .Deferred Tax 14.63 (4,57)1 (6.64)1 173.88 X. Profit / (Loss) after Tax (VIII.IX) 42.71 187.76 154.83 777744..1199 1 XI Share in Profit / (Loss) of Associates 1.38 (9.80> 8.52 1.71 XII. Profit I (Loss) for the period (X+XI) 44.09 177.96 163.35 775.90 XIII. Profit I (Loss) for the period attributable to: Owners of the Parent 44.04 177,99 163.46 776.09 Non-controlling Interest 0.05 (0,03) (0.11) (0.19) XIV. Other Comprehensive Income (A) Items that will not be Reclassified to Profit or Loss Re-measurement losses on Defined Benefit Plans (1.67) (4.07)1 (0.87) (5.92) Income Tax Relating to Items that will not be Reclassified to Profit or Loss 0.43 1.04 0.22 1.88 (B) Items that will be Reclassified to Profit or Loss Exchange Differences on Translating the Financial Statements of Foreign 31 .42 28.19 45,92 132.79 Operations Total Other Comprehensive Income for the period 30.18 25.16 45.27 128.75 XV. Total Comprehensive Income for the period (XII+XIV) 74.27 203.12 208.62 904.65 XVI. Other Comprehensive Income for the period attributable to: Owners of the Parent 30.18 25.15 45.27 128.75 Non-controlling Interest 0.01 XVII. Total Comprehensive Income for the period attributable to: Owners of the Parent 74.22 203.14 208.73 904,84 Non-controlling Interest 0.05 (0.02)1 (0.11) (0.19) xv111, IPaid-up Equity Share Capital 57.66 57,66 54.80 57.66 (Face Value: ? 2/- per share) 6003.16 XIX, lother Equity excluding Revaluation Reserve in xx. IEarnings per equity share of ? 2 each Basic (?) 1.55 6.25 5.74 27.24 Diluted (?) ! ; i Nev#Delhi ) + 1 ,55 6.25 5.74 27.24 ' restated after taking effect of the Scheme of Amalgamationo fCIL with the Company JK TYRE & INDUSTRIES LTD. Information about Operating Segments: in Crores PARTICULARS Consolidated Financial Results Quarter Ended I Year Endedi 2 31.03.2026 Ln@ERMBEE@ m 1. SEGMENT REVENUE India 3924.46 3903.25 3453.42 14614.08 Mexico 89.28 377.57 505.34 2137.13 Others 0.90 1.09 2.47 Total Segment Revenue 4014.64 4281.91 3958.76 16753.68 Inter-segment Sales (68.40) (58.47) (89.82) (427.03) Income from Operations 3946.24 4223.44 3868.94 16326.65 2. SEGMENT RESULTS Profit / (Loss) before Finance Costs, Exceptional Items & Tax India 187.61 416.94 315.82 1541.56 Mexico (45.83) 6.32 (4.70) 75.61 Others 0.21 0.47 FC).94 fO.37 Total 141 .99 423.73 30.18 1616.80 Less: Finance Costs (99.081 (100.55: :114.69: r428.47 Profit Before Exceptional Items & Tax 42.91 323.18 195.49 1188.33 Exceptional Items 10.85 (46.6 12.58 (145.59) Profit Before Tax 53.76 2 208.07 1042@ 3. CAPITAL EMPLOYED (Segment Assets) India 14287.46 13503.67 12646.10 13503.67 Mexico 2328.67 2421.68 1956.53 2421.68 Others 71.74 70.51 65.14 70.51 Total Assets 16687.87 15 995.86 14667.77 15995.86 (Segment Liabilities) India 9372.52 8645.36 8261.14 8645.36 Mexico 1178.17 1288.90 1210.71 1288.90 Others 0.98 1.44 0.50 1.44 Total Liabilities mo 9935.70 9472.35 9935.70 CAPITAL EMPLOYED (Segment Assets - Segment Liabilities) India 4914.94 4858.31 4384.96 4858.31 Mexico 1150.50 1132.78 745.82 1132.78 Others 70.76 69.07 64.64 69.07 Total Capital Employed 6136.20 6060.16 5195.42 6060.16 -Z - G,L JK TYRE & INDUSTRIES LTD. Notes: ' Standalone financial information of the Company: (? in Crores) Quarter Ended 30.06.2026 31 .03.2026 30.06.2025 31.03.2026 PARTICULARS (Unaudited) (AuditedM) (Unaudited) (Audited) Tuiiii;i E3£9E3lgH@ 3l9 E3%!a4H7a1181B)$38M Operating Profit (PBIDT) 293.03 519.25 415.80 1964.68 Profit before Tax 97.52 273.39 205.97 1001.83 Profit after Tax 72.54 203.65 154.06 747.78 Standalone Financial Results for the Quarter ended 30.06.2026 can be viewed on websites of the Company, National Stock Exchange of India Ltd, and BSE Ltd. at www.jktyre.com, www.nseindia.com and www.bseindia.com respectively. ' The Company operates its business through three operating segments, representing our business on the basis of geographies which are India, Mexico and Others. * The operations at JK Tornel, Mexico were impacted during the quarter due to ongoing geopolitical disruptions, resulting in constrained availability of key inputs. Furthermore, produ(Hvity enhancement negotiations with workers resulted in IR issues, which have since been resolved. + Exceptional Items for the quarter ended 30th June, 2026 include: a) Foreign exchange gain of ? 17.91 crores. b) VRS expense ? 4.31 crores. b) Stamp duty expense of ? 2.75 crores pursuant to the Scheme of Amalgamation of Cavendish Industries Ltd. (CIL) with the Company. ' The above results have been reviewed by the Audit Committee in the meeting held on 6th August, 2026. Subsequently, the same were approved by the Board of Directors at the meeting held on 7th August, 2026 at Udaipur. The auditors of the company have carried out the "Limited Review" of the same. ' Figures for the previous periods have been regrouped / rearranged, wherever necessary. JK Tyre adjudged 'Best in Class' ESG rating for the 3rd consecutive year For p & Industries Ltd 7th August, 2026 Chairman & Managing Admin. Off.: 3, Bahadur Shah Zafar Marg, New Delhi . 110 002, Phone: 91.1 146001112, 66001122 Regd. Off.: Jaykaygnm, PO [Showing first 8,000 characters — download PDF for full document]