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SETCO AUTOMOTIVE
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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