Jk Tyre & Industries Limited · NSE:JKTYRE
Jk Tyre & Industries — Q3 FY2025 Earnings Presentation
17 slides from Jk Tyre & Industries's earnings presentation, Feb 7, 2025
Slide 1: Exchange cover letter for Investor Presentation Q3FY2025
«< & INDUSTRIES LTD. JKTIL:SECTL:SE:2025 Date: 7thFebruary 2025 BSE Ltd. National Stock Exchangeof India Ltd Phiroze Jeejeebhoy Towers, ExchangePlaza, C -1, Block G, DalaI Street, Bandra –Kurla Complex, Mumbai-400 001 Bandra (E), Mumbai –400 051. Scrip Code: 530007 Symbol:JKTYRE Dear Sir, Re. Invest
Slide 2: Investor Presentation – Q3FY25
Investor Presentation – Q3FY25
Slide 3: Company Overview
Company Overview 2
Slide 4: JK Tyre at a Glance
JK Tyre at a Glance Leading tyre manufacturer with significant global brand presence Q3FY25 Consolidated Financials ❖ Pioneer of radial technology in India. INR 3,694 Cr. INR 335 Cr. INR 57 Cr. ❖ 1st company in India with OE fitment of tubeless passenger radials. Total Revenue EBITDA* Profit After T
Slide 5: Combined Installed capacity of ~35 million tyres/annum
Combined Installed capacity of ~35 million tyres/annum Kankroli (Rajasthan) Mexico (JK Tornel) - 2 Plants Laksar (Uttarakhand) 3 plants Bus/Truck Farm Others 2/3-Wheeler Bus/Truck Farm Hidalgo Banmore (Madhya Pradesh) Tultitlan Passenger (Radial) Mysuru (Karnataka) Chennai (Tamil Nadu) Bus/Truck Pas
Slide 6: ..and establishing strong presence globally
..and establishing strong presence globally 800+ 45+ 1,400+ 138 67 SKUs Mobility Customers Fleet Operators Dealers Distributors 6,000+ Dealers & Distributors ~900 85 140+ Brand Shops Retread Centres Sales, Service & Stocking Points North & Latin Mexico America India 72 Distributors 63 Distributors A
Slide 7: Innovative products – Outcome of strong R&D capabilities
Innovative products – Outcome of strong R&D capabilities Smart Tyres Puncture Guard Tyres First in India to launch SMART Tyre First in India to launch with Tyre Pressure Monitoring System Puncture Guard Tyre (TPMS) Green Tyre – “UX Green” Levitas Ultra “First Company to developed PCR Ultra High perf
Slide 8: Key Product Launches - New EV tyre range
Key Product Launches - New EV tyre range CV Tyres PV Tyres JETWAY JUX Ranger HPE JK TYRE UNIVERSAL FITMENT X-URBAN APPLICATION ELECTRIC EXTRA KMs PER CHARGE Low Hysteresis Tread Compound LOWEST NOISE TRUCK TYRE (60 dB) Simulation optimized Tread Pattern Design ENHANCED SAFETY AND DURABILITY Durable
Slide 9: Brand Accolades
Brand Accolades Recognised for “ET ICONIC BRANDS OF INDIA 2024” Conferred “SUPER BRANDS 2023” 8
Slide 10: Q3 & 9MFY25 Financial Performance Highlights
Q3 & 9MFY25 Financial Performance Highlights 9
Slide 11: …providing multiple growth verticals for the company
…providing multiple growth verticals for the company Revenue Mix by Market – Consolidated Q3FY25 9MFY25 Revenue Mix by Product Line – Consolidated Q3FY25 9MFY25 10
Slide 12: Q3FY25 Financial Performance Highlights
Q3FY25 Financial Performance Highlights Consolidated (Rs. Crore) Standalone (Rs. Crore) Particulars y-o-y y-o-y Q3FY25 Q2FY25 Q3FY24 Q3FY25 Q2FY25 Q3FY24 change change Turnover 3,694 3,643 3,700 Flat 2,514 2,533 2,574 -2% EBITDA 335 443 563 -41% 203 272 373 -46% Margin 9.1% 12.2% 15.2% -614 bps 8.1%
Slide 13: 9MFY25 Financial Performance Highlights
9MFY25 Financial Performance Highlights Consolidated (Rs. Crore) Standalone (Rs. Crore) Particulars y-o-y y-o-y 9MFY25 9MFY24 9MFY25 9MFY24 change change Turnover 10,992 11,332 -3% 7,554 7,720 -2.5% EBITDA 1,293 1,625 -20% 795 1,051 -24% Margin 11.8% 14.3% -257 bps 10.5% 13.6% -310 bps PBDT (Cash Pr
Slide 14: JK Tyre ESG journey
JK Tyre ESG journey 13
Slide 15: Sustainability Initiatives at JK Tyre
Sustainability Initiatives at JK Tyre Sustainability initiatives & practices leading to resource conservation and manufacturing excellence Research & ▪ Usage of Bio sourced materials Development Led ▪ Higher usage of recycled material Product ▪ Continuous improvement in RRC (Rolling Resistance Coeff
Slide 16: JK Tyre secured 'Best in Class' rating on ESG performance - CareEdge
JK Tyre secured ‘Best in Class’ rating on ESG performance - CareEdge JK Tyre’s ESG performance is driven by strong commitment and performance on majority themes to ensure ESG integration. JK Tyre ESG Score Vs. Avg. Industry Score 78 65 Industry Average Industry Best - JK Tyre Environment (89) – Long
Slide 17: JK Tyre & Industries Ltd. contact details
&K Skerry ree TOTAL CONTROL JK TYRE & INDUSTRIES LTD. HEAD OFFICE | REGISTERED OFFICE AND WORKS 3, Bahadur Shah Zafar Marg, | Jaykaygram, PO-Tyre Factory New Dethi-110002 | Kankroli - 313 342, Rajasthan T:491-11-66001112 © F: +91-11-23322059 | T: 02952-302400/330011 « F: 02952-232018 CIN:L67120RJ195
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