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SETCO AUTOMOTIVE
Quarterly Results Analysis [Mar2026]

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SETCO AUTOMOTIVE Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹251 Cr ₹197 Cr ₹179 Cr ₹179 Cr ₹211 Cr ₹177 Cr ₹160 Cr ₹166 Cr
Expenses ₹228 Cr ₹168 Cr ₹155 Cr ₹157 Cr ₹170 Cr ₹148 Cr ₹140 Cr ₹147 Cr
Operating Income ₹23 Cr ₹29 Cr ₹24 Cr ₹22 Cr ₹41 Cr ₹29 Cr ₹20 Cr ₹19 Cr
Other Income ₹9 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹6 Cr ₹1 Cr
Interest ₹-125 Cr ₹62 Cr ₹61 Cr ₹58 Cr ₹58 Cr ₹57 Cr ₹52 Cr ₹49 Cr
Depreciation ₹8 Cr ₹6 Cr ₹7 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹137 Cr ₹-39 Cr ₹-41 Cr ₹-44 Cr ₹-22 Cr ₹-34 Cr ₹-35 Cr ₹-37 Cr
Profit After Tax ₹136 Cr ₹-57 Cr ₹-41 Cr ₹-42 Cr ₹-22 Cr ₹-34 Cr ₹-35 Cr ₹-35 Cr
EPS ₹8.93 ₹-3.79 ₹-1.99 ₹-2.61 ₹-1.37 ₹-2.14 ₹-2.16 ₹-2.19
Industry Peers & Returns1W1M1Y
SETCO AUTOMOTIVE 1.8% 2.1% 11.5%
SAMVARDHANA MOTHERSON INTERNATIONAL 0.1% -3.5% 54.8%
BOSCH -1.2% -1.2% 20%
UNO MINDA 3.1% -2.8% -5.8%
TUBE INVESTMENTS OF INDIA -0.1% -11.3% -19.2%
ENDURANCE TECHNOLOGIES 1.4% -8.5% -6.2%
SONA BLW PRECISION FORGINGS 2.7% -1.6% 82%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA -6.2% -8.7% 9.7%
MOTHERSON SUMI WIRING INDIA -1.5% -9% -28%

SETCO AUTOMOTIVE Quarterly Revenues

Revenues
Q-o-Q

27.51 %

Y-o-Y

18.99 %

Quarters Revenues % Change
Mar2026 ₹251 Cr
27.51
Dec2025 ₹197 Cr
9.80
Sep2025 ₹179 Cr
0.15
Jun2025 ₹179 Cr
-15.14
Mar2025 ₹211 Cr
18.78
Dec2024 ₹177 Cr
10.94
Sep2024 ₹160 Cr
-3.59
Jun2024 ₹166 Cr -

SETCO AUTOMOTIVE Quarterly Operating Profit

Operating Profit
Q-o-Q

-20.44 %

Y-o-Y

-43.42 %

Quarters Operating Profit % Change
Mar2026 ₹23 Cr
-20.44
Dec2025 ₹29 Cr
19.15
Sep2025 ₹24 Cr
12.28
Jun2025 ₹22 Cr
-46.85
Mar2025 ₹41 Cr
38.00
Dec2024 ₹29 Cr
48.06
Sep2024 ₹20 Cr
3.06
Jun2024 ₹19 Cr -
Operating Margins
Q-o-Q

-37.64 %

Y-o-Y

-52.49 %

Quarters Operating Margin% % Change
Mar2026 9.16%
-37.64
Dec2025 14.69%
8.49
Sep2025 13.54%
12.18
Jun2025 12.07%
-37.40
Mar2025 19.28%
16.21
Dec2024 16.59%
33.47
Sep2024 12.43%
6.88
Jun2024 11.63% -

SETCO AUTOMOTIVE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Mar2026 ₹136 Cr
Positive
Dec2025 ₹-57 Cr
Negative
Sep2025 ₹-41 Cr
Negative
Jun2025 ₹-42 Cr
Negative
Mar2025 ₹-22 Cr
Negative
Dec2024 ₹-34 Cr
Negative
Sep2024 ₹-35 Cr
Negative
Jun2024 ₹-35 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Mar2026 54.43 %
Positive
Dec2025 -29.09 %
Negative
Sep2025 -23.06 %
Negative
Jun2025 -23.63 %
Negative
Mar2025 -10.36 %
Negative
Dec2024 -19.41 %
Negative
Sep2024 -21.79 %
Negative
Jun2024 -21.26 % -

SETCO AUTOMOTIVE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Mar2026 ₹8.93
Positive
Dec2025 ₹-3.79
Negative
Sep2025 ₹-1.99
Negative
Jun2025 ₹-2.61
Negative
Mar2025 ₹-1.37
Negative
Dec2024 ₹-2.14
Negative
Sep2024 ₹-2.16
Negative
Jun2024 ₹-2.19 -

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