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SETCO AUTOMOTIVE
Quarterly Results Analysis [Dec2025]

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SETCO AUTOMOTIVE Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹197 Cr ₹179 Cr ₹179 Cr ₹211 Cr ₹177 Cr ₹160 Cr ₹166 Cr ₹177 Cr
Expenses ₹168 Cr ₹155 Cr ₹157 Cr ₹170 Cr ₹148 Cr ₹140 Cr ₹147 Cr ₹155 Cr
Operating Income ₹29 Cr ₹24 Cr ₹22 Cr ₹41 Cr ₹29 Cr ₹20 Cr ₹19 Cr ₹22 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹6 Cr ₹1 Cr ₹0 Cr
Interest ₹62 Cr ₹61 Cr ₹58 Cr ₹58 Cr ₹57 Cr ₹52 Cr ₹49 Cr ₹46 Cr
Depreciation ₹6 Cr ₹7 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹9 Cr
Profit Before Tax ₹-39 Cr ₹-41 Cr ₹-44 Cr ₹-22 Cr ₹-34 Cr ₹-35 Cr ₹-37 Cr ₹-34 Cr
Profit After Tax ₹-57 Cr ₹-41 Cr ₹-42 Cr ₹-22 Cr ₹-34 Cr ₹-35 Cr ₹-35 Cr ₹-28 Cr
EPS ₹-3.79 ₹-1.99 ₹-2.61 ₹-1.37 ₹-2.14 ₹-2.16 ₹-2.19 ₹-1.76
Industry Peers & Returns1W1M1Y
SETCO AUTOMOTIVE -0.2% 19.6% -16.6%
SAMVARDHANA MOTHERSON INTERNATIONAL -2.3% 16.3% 54.3%
BOSCH -0.8% -1.4% 29.7%
UNO MINDA -1.8% 1.8% 31.4%
SONA BLW PRECISION FORGINGS 1.4% 13.4% 8%
ENDURANCE TECHNOLOGIES -1% 2.5% 31.6%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA -4.7% 10.1% 41.9%
TVS HOLDINGS -3.2% 3.8% 64%
JBM AUTO -2.5% 3.1% -4%

SETCO AUTOMOTIVE Quarterly Revenues

Revenues
Q-o-Q

9.80 %

Y-o-Y

10.84 %

Quarters Revenues % Change
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
-6.31
Mar2024 ₹177 Cr -

SETCO AUTOMOTIVE Quarterly Operating Profit

Operating Profit
Q-o-Q

19.15 %

Y-o-Y

-1.87 %

Quarters Operating Profit % Change
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
-12.64
Mar2024 ₹22 Cr -
Operating Margins
Q-o-Q

8.49 %

Y-o-Y

-11.45 %

Quarters Operating Margin% % Change
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%
-6.74
Mar2024 12.47% -

SETCO AUTOMOTIVE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
Negative
Mar2024 ₹-28 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
Negative
Mar2024 -15.99 % -

SETCO AUTOMOTIVE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
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
Negative
Mar2024 ₹-1.76 -

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