Setco Automotive Limited (SETCO) reported revenue of ₹197 Cr and a net loss of ₹57.18 Cr for the quarter ended 2025-12-31. Figures are parsed from the company's filed results.
The statements below are read from Setco Automotive Limited’s filed results, 23 filed quarters and 12 fiscal years on record, consolidated basis. Price-linked ratios are computed at the last close, sector medians across the served universe, ownership from the shareholding pattern, and any cell whose input isn’t on record shows a dash, never an estimate.
Latest: Q3 FY25-26 · filed Jun 5, 2026 · audited
| ₹ Cr | Dec2018 | Sep2019 | Sep2020 | Dec2020 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025Latest | YoYlatest |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 175 | 129 | 92.8 | 111 | 70.6 | 88.7 | 120 | 156 | 158 | 116 | 111 | 160 | 145 | 146 | 165 | 174 | 163 | 160 | 177 | 211 | 179 | 179 | 197 | +10.8% |
| 172 | 136 | 108 | 124 | 103 | 110 | 160 | 191 | 188 | 161 | 157 | 192 | 132 | 134 | 140 | 152 | 143 | 140 | 148 | 170 | 157 | 155 | 168 | +13.4% | |
| Operating profit | — | — | — | — | — | -21.8 | — | — | — | — | — | — | 13.7 | 12.0 | 24.7 | 22.1 | 19.3 | 19.9 | 29.4 | 40.6 | 21.6 | 24.5 | 28.9 | -1.9% |
| OPM % | — | — | — | — | — | -24.6% | — | — | — | — | — | — | 9.4% | 8.3% | 15.0% | 12.7% | 11.9% | 12.4% | 16.6% | 19.3% | 12.1% | 13.7% | 14.7% | -1.9 pp |
| Other income | 0.32 | 0.34 | 2.55 | 0.92 | 1.14 | 55.8 | 1.13 | -48.2 | 2.19 | 1.73 | -1.09 | 1.66 | 0.57 | 0.70 | 1.17 | 0.27 | 1.04 | 6.08 | 1.65 | 2.93 | 1.36 | 1.12 | 0.69 | -58.2% |
| Interest | — | — | — | — | — | 23.0 | — | — | — | — | — | — | 42.4 | 44.7 | 46.6 | 46.0 | 49.4 | 52.5 | 57.4 | 58.0 | 57.9 | 61.0 | 62.2 | +8.3% |
| Depreciation | — | — | — | — | — | 9.19 | — | — | — | — | — | — | 8.73 | 8.68 | 8.70 | 8.53 | 8.08 | 8.02 | 8.08 | 8.00 | 7.64 | 7.00 | 6.40 | -20.8% |
| Profit before tax | 2.89 | -6.96 | -12.7 | -12.4 | -31.0 | -143 | -39.3 | -40.9 | -28.1 | -44.0 | -48.4 | -40.7 | -36.9 | -40.6 | -29.4 | -34.4 | -37.5 | -34.8 | -34.4 | -22.5 | -43.8 | -41.3 | -39.0 | n/m |
| Tax % | 28.4% | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | — |
| Net profit | 2.07 | -9.79 | -12.1 | -12.0 | -30.2 | -161 | -39.6 | -26.7 | -28.1 | -43.9 | -48.4 | -71.9 | -36.9 | -40.6 | -29.4 | -28.3 | -35.3 | -34.8 | -34.4 | -21.8 | -42.2 | -41.3 | -57.2 | n/m |
| EPS (₹) | — | — | — | — | — | -10.20 | — | — | — | — | — | — | -2.32 | -2.54 | -1.81 | -1.76 | -2.19 | -2.16 | -2.14 | -1.37 | -2.61 | -1.99 | -3.79 | n/m |
