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SETCO AUTOMOTIVE
Quarterly Results Analysis [Jun2026]

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SETCO AUTOMOTIVE Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹53 Cr ₹251 Cr ₹197 Cr ₹179 Cr ₹47 Cr ₹211 Cr ₹177 Cr ₹160 Cr
Expenses ₹65 Cr ₹228 Cr ₹168 Cr ₹155 Cr ₹47 Cr ₹170 Cr ₹148 Cr ₹140 Cr
Operating Income ₹-12 Cr ₹23 Cr ₹29 Cr ₹24 Cr ₹0 Cr ₹41 Cr ₹29 Cr ₹20 Cr
Other Income ₹218 Cr ₹9 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹6 Cr
Interest ₹2 Cr ₹-125 Cr ₹62 Cr ₹61 Cr ₹2 Cr ₹58 Cr ₹57 Cr ₹52 Cr
Depreciation ₹2 Cr ₹8 Cr ₹6 Cr ₹7 Cr ₹3 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹204 Cr ₹137 Cr ₹-39 Cr ₹-41 Cr ₹-6 Cr ₹-22 Cr ₹-34 Cr ₹-35 Cr
Profit After Tax ₹204 Cr ₹136 Cr ₹-57 Cr ₹-41 Cr ₹-4 Cr ₹-22 Cr ₹-34 Cr ₹-35 Cr
EPS ₹15.22 ₹8.93 ₹-3.79 ₹-1.99 ₹-2.61 ₹-1.37 ₹-2.14 ₹-2.16
Industry Peers & Returns1W1M1Y
SETCO AUTOMOTIVE -9.5% -15.6% -22.6%
SAMVARDHANA MOTHERSON INTERNATIONAL 0.4% -3.2% 45.4%
BOSCH 2.7% -4.7% 14.4%
UNO MINDA 1.5% -11.4% -13.4%
TUBE INVESTMENTS OF INDIA NA -16.6% -33.7%
ENDURANCE TECHNOLOGIES -2.7% -14.4% -24.9%
SONA BLW PRECISION FORGINGS 10.7% 4.2% 69.9%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 2.5% -9.3% -1.3%
MOTHERSON SUMI WIRING INDIA -0.7% -0.3% -24.6%

SETCO AUTOMOTIVE Quarterly Revenues

Revenues
Q-o-Q

-78.89 %

Y-o-Y

12.27 %

Quarters Revenues % Change
Jun2026 ₹53 Cr
-78.89
Mar2026 ₹251 Cr
27.51
Dec2025 ₹197 Cr
9.80
Sep2025 ₹179 Cr
279.90
Jun2025 ₹47 Cr
-77.63
Mar2025 ₹211 Cr
18.78
Dec2024 ₹177 Cr
10.94
Sep2024 ₹160 Cr -

SETCO AUTOMOTIVE Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Jun2026 ₹-12 Cr
Negative
Mar2026 ₹23 Cr
-20.44
Dec2025 ₹29 Cr
19.15
Sep2025 ₹24 Cr
242,200.00
Jun2025 ₹0 Cr
-99.98
Mar2025 ₹41 Cr
38.00
Dec2024 ₹29 Cr
48.06
Sep2024 ₹20 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Jun2026 -22.8%
Negative
Mar2026 9.16%
-37.64
Dec2025 14.69%
8.49
Sep2025 13.54%
67,600.00
Jun2025 0.02%
-99.90
Mar2025 19.28%
16.21
Dec2024 16.59%
33.47
Sep2024 12.43% -

SETCO AUTOMOTIVE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

49.66 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Jun2026 ₹204 Cr
49.66
Mar2026 ₹136 Cr
Positive
Dec2025 ₹-57 Cr
Negative
Sep2025 ₹-41 Cr
Negative
Jun2025 ₹-4 Cr
Negative
Mar2025 ₹-22 Cr
Negative
Dec2024 ₹-34 Cr
Negative
Sep2024 ₹-35 Cr -
PAT Margins
Q-o-Q

609.08 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Jun2026 385.95 %
609.08
Mar2026 54.43 %
Positive
Dec2025 -29.09 %
Negative
Sep2025 -23.06 %
Negative
Jun2025 -8.72 %
Negative
Mar2025 -10.36 %
Negative
Dec2024 -19.41 %
Negative
Sep2024 -21.79 % -

SETCO AUTOMOTIVE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

70.44 %

Y-o-Y

Positive

Quarters EPS % Change
Jun2026 ₹15.22
70.44
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 -

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