SETCO AUTOMOTIVE
Quarterly Results Analysis [Mar2026]
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 & Returns | 1W | 1M | 1Y |
| 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 | - | |
You may also like the below Video Courses
SAMVARDHANA MOTHERSON INTERNATIONAL LTD vs BOSCH LTD vs UNO MINDA LTD
TUBE INVESTMENTS OF INDIA LTD vs ENDURANCE TECHNOLOGIES LTD vs SONA BLW PRECISION FORGINGS LTD