Jk Tyre & Industries Limited · NSE:JKTYRE
Jk Tyre & Industries — Q4 FY2025 Earnings Presentation
19 slides from Jk Tyre & Industries's earnings presentation, May 20, 2025
Slide 1: Exchange filing cover letter for Investor Presentation Q4FY2025
d£:JKTYR= K & INDUSTRIES LTD. JKTIL:SECTL:SE:2025 Date: 20thMay 2025 BSE Ltd National Stock Exchange of 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 – Q4FY25
Investor Presentation – Q4FY25
Slide 3: Dr. Raghupati Singhania, Chairman & Managing Director
DR. RAGHUPATI SINGHANIA CHAIRMAN & MANAGING DIRECTOR
Slide 4: JK Tyre at a Glance
JK Tyre at a Glance Leading Indian tyre manufacturer with significant global brand presence ❖ Pioneers of radial technology in India. Q4FY25 Consolidated Financials ❖ 1st company in India with OE fitment of tubeless passenger radials. ❖ 1st in India to launch high performance H, V and Z-rated passen
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: Diversified product portfolio catering to consumers across segments
Diversified product portfolio catering to consumers across segments.. Portfolio of Products catering to full range of vehicle segments JK Tyre is first company in India to introduce Truck/Bus Radial Tyres Truck/Bus Truck/Bus LCV/SCV LCV/SCV Farm Passenger Car Radial Bias Radial Bias Radial & Bias Ra
Slide 7: ..and establishing strong presence globally
..and establishing strong presence globally 800+ 50+ 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 8: 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 9: 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 10: Brand Accolades
Brand Accolades Recognised for “ET ICONIC BRANDS OF INDIA 2024” Conferred “SUPER BRANDS 2025” 9
Slide 11: E4M Auto Marketing Awards
Brand Accolades E4M Auto Marketing Awards Gold for Best brand campaign & Gold for Best omnichannel marketing strategy 10
Slide 12: Q4 & FY25 Financial Performance Highlights
Q4 & FY25 Financial Performance Highlights 11
Slide 13: …providing multiple growth verticals for the company
…providing multiple growth verticals for the company Revenue Mix by Market – Consolidated Q4FY25 FY25 Revenue Mix by Product Line – Consolidated Q4FY25 FY25 12
Slide 14: Q4FY25 Financial Performance Highlights
Q4FY25 Financial Performance Highlights Consolidated (Rs. Crore) Standalone (Rs. Crore) Particulars q-o-q y-o-y q-o-q y-o-y Q4FY25 Q3FY25 Q4FY24 Q4FY25 Q3FY25 Q4FY24 change change change change Total Income 3,780 3,694 3,714 2% 2% 2,691 2,514 2,629 7% 2% EBITDA 384 335 497 15% -23% 280 203 346 38% -
Slide 15: FY25 Financial Performance Highlights
FY25 Financial Performance Highlights Consolidated (Rs. Crore) Standalone (Rs. Crore) Particulars y-o-y y-o-y FY25 FY24 FY25 FY24 Change change Total Income 14,772 15,046 -2% 10,245 10,349 -1% EBITDA 1,678 2,122 -21% 1,075 1,397 -23% Margin 11.4% 14.1% -275 bps 10.5% 13.5% -300 bps PBDT (Cash Profit
Slide 16: JK Tyre ESG journey
JK Tyre ESG journey 15
Slide 17: 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 18: 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 19: JK Tyre & Industries Ltd.
JK TYRE & INDUSTRIES LTD. HEAD OFFICE 3, Bahadur Shah Zafar Marg, | Jaykaygram, PO-Tyre Factory ‘New Dethi- 110002 | Kankroli - 313 342, Ts +91-11-66001112 « F: +91-11-23322059 ¢ F:02952-232018
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