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 & Returns | 1W | 1M | 1Y |
| 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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