SETCO AUTOMOTIVE Financial Statement Analysis
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The Revenues of SETCO AUTOMOTIVE have increased by 15.43% YoY .
The Earnings Per Share (EPS) of SETCO AUTOMOTIVE has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SETCO AUTOMOTIVE Last 5 Annual Financial Results
[BOM: 505075|NSE : SETCO]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹630 Cr | ₹546 Cr | ₹435 Cr | ₹359 Cr | ₹470 Cr |
| Expenses | ₹557 Cr | ₹505 Cr | ₹451 Cr | ₹369 Cr | ₹435 Cr |
| Operating Profit (Excl OI) | ₹72 Cr | ₹40 Cr | ₹-16 Cr | ₹-10 Cr | ₹35 Cr |
| Other Income | ₹2.72 Cr | ₹4.49 Cr | ₹9.90 Cr | ₹8.66 Cr | ₹5.21 Cr |
| Interest | ₹180 Cr | ₹155 Cr | ₹108 Cr | ₹59 Cr | ₹57 Cr |
| Depreciation | ₹35 Cr | ₹38 Cr | ₹37 Cr | ₹34 Cr | ₹32 Cr |
| Profit Before Tax | ₹-141 Cr | ₹-161 Cr | ₹-254 Cr | ₹-127 Cr | ₹-54 Cr |
| Profit After Tax | ₹-135 Cr | ₹-192 Cr | ₹-257 Cr | ₹-123 Cr | ₹-50 Cr |
| Consolidated Net Profit | ₹-113 Cr | ₹-153 Cr | ₹-224 Cr | ₹-120 Cr | ₹-45 Cr |
| Earnings Per Share (Rs) | ₹-8.43 | ₹-11.46 | ₹-16.77 | ₹-8.98 | ₹-3.33 |
| PAT Margin (%) | -21.46 | -35.24 | -59.19 | -34.32 | -10.54 |
| ROE(%) | 0.00 | 0.00 | 0.00 | -307.22 | -36.75 |
| ROCE(%) | 7.42 | -1.20 | -29.38 | -14.28 | 0.56 |
| Total Debt/Equity(x) | -2.10 | -2.44 | -3.67 | -19.16 | 3.90 |
Key Financials |
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| Market Cap | : | ₹ 227.5 Cr |
| Revenue (TTM) | : | ₹ 673.5 Cr |
| Net Profit(TTM) | : | ₹ -132.8 Cr |
| EPS (TTM) | : | ₹ -9.9 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SETCO AUTOMOTIVE | -10.1% | -11.5% | 47.2% |
| SAMVARDHANA MOTHERSON INTERNATIONAL | -0.7% | 15.7% | 10.5% |
| BOSCH | -1.2% | 9.9% | -0.1% |
| UNO MINDA | 0.2% | 10% | 26% |
| SONA BLW PRECISION FORGINGS | -1.6% | 18.6% | -16.3% |
| ENDURANCE TECHNOLOGIES | 11.3% | 12.5% | 4.7% |
| ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | 3.3% | -4.5% | -6.2% |
| TVS HOLDINGS | -2.8% | 5.9% | 0.2% |
| JBM AUTO | -10.1% | 2.2% | -32.9% |
SETCO AUTOMOTIVE Revenues
[BOM: 505075|NSE : SETCO]
| Y-o-Y | 15.43 % |
| 5 Yr CAGR | 7.57 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹630 Cr | 15.43 | |
| Mar2023 | ₹546 Cr | 25.42 | |
| Mar2022 | ₹435 Cr | 21.08 | |
| Mar2021 | ₹359 Cr | -23.61 | |
| Mar2020 | ₹470 Cr | - | |
SETCO AUTOMOTIVE Operating Profit
[BOM: 505075|NSE : SETCO]
| Y-o-Y | 79.89 % |
| 5 Yr CAGR | 19.53 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹72 Cr | 79.89 | |
| Mar2023 | ₹40 Cr | Positive | |
| Mar2022 | ₹-16 Cr | Negative | |
| Mar2021 | ₹-10 Cr | Negative | |
| Mar2020 | ₹35 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 55.96 % |
| 5 Yr CAGR | 11.12 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 11.51% | 55.96 | |
| Mar2023 | 7.38% | Positive | |
| Mar2022 | -3.64% | Negative | |
| Mar2021 | -2.8% | Negative | |
| Mar2020 | 7.55% | - | |
SETCO AUTOMOTIVE Profit After Tax
[BOM: 505075|NSE : SETCO]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-113 Cr | Negative | |
| Mar2023 | ₹-153 Cr | Negative | |
| Mar2022 | ₹-224 Cr | Negative | |
| Mar2021 | ₹-120 Cr | Negative | |
| Mar2020 | ₹-45 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -21.46 % | Negative | |
| Mar2023 | -35.24 % | Negative | |
| Mar2022 | -59.19 % | Negative | |
| Mar2021 | -34.32 % | Negative | |
| Mar2020 | -10.54 % | - | |
SETCO AUTOMOTIVE Earnings Per Share (EPS)
[BOM: 505075|NSE : SETCO]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-8.43 | Negative | |
| Mar2023 | ₹-11 | Negative | |
| Mar2022 | ₹-17 | Negative | |
| Mar2021 | ₹-8.98 | Negative | |
| Mar2020 | ₹-3.33 | - | |
SETCO AUTOMOTIVE Return on Capital Employed (ROCE)
[BOM: 505075|NSE : SETCO]
| Y-o-Y | Positive |
| 5 Yr CAGR | 90.79 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 7.42% | Positive | |
| Mar2023 | -1.2% | Negative | |
| Mar2022 | -29.38% | Negative | |
| Mar2021 | -14.28% | Negative | |
| Mar2020 | 0.56% | - | |
SETCO AUTOMOTIVE Share Price vs Sensex
| Current Share Price | : | ₹17.0 |
| Current MarketCap | : | ₹ 227.5 Cr |
| Updated EOD on | : | May 09,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SETCO AUTOMOTIVE | -10.1% |
-11.5% |
47.2% |
| SENSEX | -1.3% |
4.1% |
7.6% |
SETCO AUTOMOTIVE related INDICES
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FAQ about SETCO AUTOMOTIVE Financials
How the annual revenues of SETCO AUTOMOTIVE have changed ?
The Revenues of SETCO AUTOMOTIVE have increased by 15.43% YoY .
How the Earnings per Share (EPS) of SETCO AUTOMOTIVE have changed?
The Earnings Per Share (EPS) of SETCO AUTOMOTIVE has decreased by Negative YoY .
Check out Intrinsic Value of Peers of SETCO AUTOMOTIVE
Compare Stock Analytics of Peers of SETCO AUTOMOTIVE
SAMVARDHANA MOTHERSON INTERNATIONAL LTD vs BOSCH LTD vs UNO MINDA LTD
SONA BLW PRECISION FORGINGS LTD vs ENDURANCE TECHNOLOGIES LTD vs
SAMVARDHANA MOTHERSON INTERNATIONAL LTD vs BOSCH LTD vs UNO MINDA LTD
SONA BLW PRECISION FORGINGS LTD vs ENDURANCE TECHNOLOGIES LTD vs
