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SETCO AUTOMOTIVE
Quarterly Results Analysis [Jun2025]

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SETCO AUTOMOTIVE Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹179 Cr ₹211 Cr ₹177 Cr ₹160 Cr ₹166 Cr ₹177 Cr ₹165 Cr ₹146 Cr
Expenses ₹157 Cr ₹170 Cr ₹148 Cr ₹140 Cr ₹147 Cr ₹155 Cr ₹140 Cr ₹134 Cr
Operating Income ₹22 Cr ₹41 Cr ₹29 Cr ₹20 Cr ₹19 Cr ₹22 Cr ₹25 Cr ₹12 Cr
Other Income ₹1 Cr ₹3 Cr ₹2 Cr ₹6 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Interest ₹58 Cr ₹58 Cr ₹57 Cr ₹52 Cr ₹49 Cr ₹46 Cr ₹47 Cr ₹45 Cr
Depreciation ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹-44 Cr ₹-22 Cr ₹-34 Cr ₹-35 Cr ₹-37 Cr ₹-34 Cr ₹-29 Cr ₹-41 Cr
Profit After Tax ₹-42 Cr ₹-22 Cr ₹-34 Cr ₹-35 Cr ₹-35 Cr ₹-28 Cr ₹-29 Cr ₹-41 Cr
EPS ₹-2.61 ₹-1.37 ₹-2.14 ₹-2.16 ₹-2.19 ₹-1.76 ₹-1.81 ₹-2.54
Industry Peers & Returns1W1M1Y
SETCO AUTOMOTIVE 3.1% -5.9% 21.8%
SAMVARDHANA MOTHERSON INTERNATIONAL 6.2% 15.9% -20.3%
BOSCH -3.6% 3.2% 21.3%
UNO MINDA -2.2% 19.8% 23.6%
SONA BLW PRECISION FORGINGS -5.8% -2.6% -38.3%
ENDURANCE TECHNOLOGIES -4.6% 14.3% 17.8%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA -2.2% -2.5% -19.5%
TVS HOLDINGS 2.6% 19.3% -8%
JBM AUTO 14.4% 18.6% -35.3%

SETCO AUTOMOTIVE Quarterly Revenues

Revenues
Q-o-Q

-15.14 %

Y-o-Y

7.81 %

Quarters Revenues % Change
Jun2025 ₹179 Cr
-15.14
Mar2025 ₹211 Cr
18.78
Dec2024 ₹177 Cr
10.94
Sep2024 ₹160 Cr
-3.59
Jun2024 ₹166 Cr
-6.31
Mar2024 ₹177 Cr
7.22
Dec2023 ₹165 Cr
13.25
Sep2023 ₹146 Cr -

SETCO AUTOMOTIVE Quarterly Operating Profit

Operating Profit
Q-o-Q

-46.85 %

Y-o-Y

11.93 %

Quarters Operating Profit % Change
Jun2025 ₹22 Cr
-46.85
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 -
Operating Margins
Q-o-Q

-37.40 %

Y-o-Y

3.78 %

Quarters Operating Margin% % Change
Jun2025 12.07%
-37.40
Mar2025 19.28%
16.21
Dec2024 16.59%
33.47
Sep2024 12.43%
6.88
Jun2024 11.63%
-6.74
Mar2024 12.47%
-16.76
Dec2023 14.98%
81.58
Sep2023 8.25% -

SETCO AUTOMOTIVE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Jun2025 ₹-42 Cr
Negative
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 -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Jun2025 -23.63 %
Negative
Mar2025 -10.36 %
Negative
Dec2024 -19.41 %
Negative
Sep2024 -21.79 %
Negative
Jun2024 -21.26 %
Negative
Mar2024 -15.99 %
Negative
Dec2023 -17.79 %
Negative
Sep2023 -27.87 % -

SETCO AUTOMOTIVE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Jun2025 ₹-2.61
Negative
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 -

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