SETCO AUTOMOTIVE
Quarterly Results Analysis [Mar2025]
SETCO AUTOMOTIVE Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹211 Cr | ₹177 Cr | ₹160 Cr | ₹163 Cr | ₹177 Cr | ₹165 Cr | ₹146 Cr | ₹145 Cr |
Expenses | ₹170 Cr | ₹148 Cr | ₹140 Cr | ₹143 Cr | ₹155 Cr | ₹140 Cr | ₹134 Cr | ₹132 Cr |
Operating Income | ₹41 Cr | ₹29 Cr | ₹20 Cr | ₹19 Cr | ₹22 Cr | ₹25 Cr | ₹12 Cr | ₹14 Cr |
Other Income | ₹3 Cr | ₹2 Cr | ₹6 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹58 Cr | ₹57 Cr | ₹52 Cr | ₹49 Cr | ₹46 Cr | ₹47 Cr | ₹45 Cr | ₹42 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr |
Profit Before Tax | ₹-22 Cr | ₹-34 Cr | ₹-35 Cr | ₹-37 Cr | ₹-34 Cr | ₹-29 Cr | ₹-41 Cr | ₹-37 Cr |
Profit After Tax | ₹-22 Cr | ₹-34 Cr | ₹-35 Cr | ₹-35 Cr | ₹-28 Cr | ₹-29 Cr | ₹-41 Cr | ₹-37 Cr |
EPS | ₹-1.37 | ₹-2.14 | ₹-2.16 | ₹-2.19 | ₹-1.76 | ₹-1.81 | ₹-2.54 | ₹-2.32 |
Industry Peers & Returns | 1W | 1M | 1Y |
SETCO AUTOMOTIVE | -7.7% | -1.4% | 34.4% |
SAMVARDHANA MOTHERSON INTERNATIONAL | -0.6% | -1.1% | -24% |
BOSCH | 10% | 14.2% | -0.7% |
UNO MINDA | -0.6% | 2.4% | -4.4% |
SONA BLW PRECISION FORGINGS | -0.7% | -9.4% | -28.5% |
ENDURANCE TECHNOLOGIES | 0.9% | 10.3% | 2.3% |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | -1% | -0.5% | -16.8% |
TVS HOLDINGS | -0.1% | -1.4% | -17.3% |
JBM AUTO | 0.6% | -9.3% | -39.9% |
SETCO AUTOMOTIVE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 18.78 % |
Y-o-Y | 19.02 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹211 Cr | 18.78 | |
Dec2024 | ₹177 Cr | 10.94 | |
Sep2024 | ₹160 Cr | -1.68 | |
Jun2024 | ₹163 Cr | -8.13 | |
Mar2024 | ₹177 Cr | 7.22 | |
Dec2023 | ₹165 Cr | 13.25 | |
Sep2023 | ₹146 Cr | 0.39 | |
Jun2023 | ₹145 Cr | - |
SETCO AUTOMOTIVE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 38.00 % |
Y-o-Y | 83.96 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹41 Cr | 38.00 | |
Dec2024 | ₹29 Cr | 48.06 | |
Sep2024 | ₹20 Cr | 3.06 | |
Jun2024 | ₹19 Cr | -12.64 | |
Mar2024 | ₹22 Cr | -10.72 | |
Dec2023 | ₹25 Cr | 105.49 | |
Sep2023 | ₹12 Cr | -11.87 | |
Jun2023 | ₹14 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 16.21 % |
Y-o-Y | 54.61 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 19.28% | 16.21 | |
Dec2024 | 16.59% | 33.47 | |
Sep2024 | 12.43% | 4.81 | |
Jun2024 | 11.86% | -4.89 | |
Mar2024 | 12.47% | -16.76 | |
Dec2023 | 14.98% | 81.58 | |
Sep2023 | 8.25% | -12.23 | |
Jun2023 | 9.4% | - |
SETCO AUTOMOTIVE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹-22 Cr | Negative | |
Dec2024 | ₹-34 Cr | Negative | |
Sep2024 | ₹-35 Cr | Negative | |
Jun2024 | ₹-35 Cr | Negative | |
Mar2024 | ₹-28 Cr | Negative | |
Dec2023 | ₹-29 Cr | Negative | |
Sep2023 | ₹-41 Cr | Negative | |
Jun2023 | ₹-37 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | -10.36 % | Negative | |
Dec2024 | -19.41 % | Negative | |
Sep2024 | -21.79 % | Negative | |
Jun2024 | -21.68 % | Negative | |
Mar2024 | -15.99 % | Negative | |
Dec2023 | -17.79 % | Negative | |
Sep2023 | -27.87 % | Negative | |
Jun2023 | -25.39 % | - |
SETCO AUTOMOTIVE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹-1.37 | Negative | |
Dec2024 | ₹-2.14 | Negative | |
Sep2024 | ₹-2.16 | Negative | |
Jun2024 | ₹-2.19 | Negative | |
Mar2024 | ₹-1.76 | Negative | |
Dec2023 | ₹-1.81 | Negative | |
Sep2023 | ₹-2.54 | Negative | |
Jun2023 | ₹-2.32 | - |
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