SETCO AUTOMOTIVE Financial Statement Analysis
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The Revenues of SETCO AUTOMOTIVE have increased by 12.01% YoY .
The Earnings Per Share (EPS) of SETCO AUTOMOTIVE has decreased by Negative YoY. |
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SETCO AUTOMOTIVE Last 5 Annual Financial Results
[BOM: 505075|NSE : SETCO]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹805 Cr | ₹719 Cr | ₹641 Cr | ₹546 Cr | ₹435 Cr |
| Expenses | ₹707 Cr | ₹609 Cr | ₹568 Cr | ₹505 Cr | ₹451 Cr |
| Operating Profit (Excl OI) | ₹98 Cr | ₹109 Cr | ₹72 Cr | ₹40 Cr | ₹-16 Cr |
| Other Income | ₹12 Cr | ₹12 Cr | ₹2.72 Cr | ₹4.49 Cr | ₹9.90 Cr |
| Interest | ₹56 Cr | ₹217 Cr | ₹180 Cr | ₹155 Cr | ₹108 Cr |
| Depreciation | ₹29 Cr | ₹32 Cr | ₹35 Cr | ₹38 Cr | ₹37 Cr |
| Profit Before Tax | ₹13 Cr | ₹-129 Cr | ₹-141 Cr | ₹-161 Cr | ₹-254 Cr |
| Profit After Tax | ₹-4.27 Cr | ₹-126 Cr | ₹-135 Cr | ₹-192 Cr | ₹-257 Cr |
| Consolidated Net Profit | ₹-0.11 Cr | ₹-105 Cr | ₹-113 Cr | ₹-153 Cr | ₹-224 Cr |
| Earnings Per Share (Rs) | ₹-0.01 | ₹-7.86 | ₹-8.42 | ₹-11.46 | ₹-16.77 |
| PAT Margin (%) | -0.53 | -17.58 | -21.09 | -35.24 | -59.19 |
| ROE(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ROCE(%) | 13.49 | 16.71 | 7.42 | -1.20 | -29.38 |
| Total Debt/Equity(x) | -1.82 | -1.93 | -2.10 | -2.44 | -3.67 |
Key Financials |
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| Market Cap | : | ₹ 227.7 Cr |
| Revenue (TTM) | : | ₹ 804.9 Cr |
| Net Profit(TTM) | : | ₹ -4.3 Cr |
| EPS (TTM) | : | ₹ -0.3 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SETCO AUTOMOTIVE | -4.8% | 1.1% | -4.1% |
| SAMVARDHANA MOTHERSON INTERNATIONAL | -1.3% | -2.5% | 53.8% |
| BOSCH | -0.4% | -5.9% | 18.1% |
| UNO MINDA | -2.5% | -9.9% | -10% |
| TUBE INVESTMENTS OF INDIA | -1.5% | -17.1% | -29.4% |
| ENDURANCE TECHNOLOGIES | -2.3% | -11.9% | -15.5% |
| SONA BLW PRECISION FORGINGS | -1.4% | 1.6% | 83.3% |
| ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | -0.4% | -12.7% | -1.4% |
| MOTHERSON SUMI WIRING INDIA | 3.7% | -1.9% | -21.3% |
SETCO AUTOMOTIVE Revenues
[BOM: 505075|NSE : SETCO]
| Y-o-Y | 12.01 % |
| 5 Yr CAGR | 16.63 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹805 Cr | 12.01 | |
| Mar2025 | ₹719 Cr | 12.17 | |
| Mar2024 | ₹641 Cr | 17.43 | |
| Mar2023 | ₹546 Cr | 25.42 | |
| Mar2022 | ₹435 Cr | - | |
SETCO AUTOMOTIVE Operating Profit
[BOM: 505075|NSE : SETCO]
| Y-o-Y | -10.55 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹98 Cr | -10.55 | |
| Mar2025 | ₹109 Cr | 50.68 | |
| Mar2024 | ₹72 Cr | 79.89 | |
| Mar2023 | ₹40 Cr | Positive | |
| Mar2022 | ₹-16 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -20.14 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 12.13% | -20.14 | |
| Mar2025 | 15.19% | 34.31 | |
| Mar2024 | 11.31% | 53.25 | |
| Mar2023 | 7.38% | Positive | |
| Mar2022 | -3.64% | - | |
SETCO AUTOMOTIVE Profit After Tax
[BOM: 505075|NSE : SETCO]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹-0.11 Cr | Negative | |
| Mar2025 | ₹-105 Cr | Negative | |
| Mar2024 | ₹-113 Cr | Negative | |
| Mar2023 | ₹-153 Cr | Negative | |
| Mar2022 | ₹-224 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | -0.53 % | Negative | |
| Mar2025 | -17.58 % | Negative | |
| Mar2024 | -21.09 % | Negative | |
| Mar2023 | -35.24 % | Negative | |
| Mar2022 | -59.19 % | - | |
SETCO AUTOMOTIVE Earnings Per Share (EPS)
[BOM: 505075|NSE : SETCO]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹-0.01 | Negative | |
| Mar2025 | ₹-7.86 | Negative | |
| Mar2024 | ₹-8.42 | Negative | |
| Mar2023 | ₹-11 | Negative | |
| Mar2022 | ₹-17 | - | |
SETCO AUTOMOTIVE Return on Capital Employed (ROCE)
[BOM: 505075|NSE : SETCO]
| Y-o-Y | -19.27 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 13.49% | -19.27 | |
| Mar2025 | 16.71% | 125.20 | |
| Mar2024 | 7.42% | Positive | |
| Mar2023 | -1.2% | Negative | |
| Mar2022 | -29.38% | - | |
SETCO AUTOMOTIVE Share Price vs Sensex
| Current Share Price | : | ₹17.0 |
| Current MarketCap | : | ₹ 227.7 Cr |
| Updated EOD on | : | Oct 19,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SETCO AUTOMOTIVE | -4.8% |
1.1% |
-4.1% |
| SENSEX | 2.7% |
-0.7% |
-10.5% |
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 12.01% 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
TUBE INVESTMENTS OF INDIA LTD vs ENDURANCE TECHNOLOGIES LTD vs
SAMVARDHANA MOTHERSON INTERNATIONAL LTD vs BOSCH LTD vs UNO MINDA LTD
TUBE INVESTMENTS OF INDIA LTD vs ENDURANCE TECHNOLOGIES LTD vs
