Setco Automotive Limited (BOM:505075)
India · Delayed Price · Currency is INR 16.15
+0.40 (2.54%)
At close: Aug 29, 2025
Setco Automotive Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 7,316 | 7,186 | 6,297 | 5,456 | 4,350 | 3,593 | Upgrade |
Other Revenue | -0.1 | -0.1 | - | - | - | - | Upgrade |
| 7,316 | 7,186 | 6,297 | 5,456 | 4,350 | 3,593 | Upgrade | |
Revenue Growth (YoY) | 13.05% | 14.12% | 15.43% | 25.42% | 21.08% | -23.61% | Upgrade |
Cost of Revenue | 3,423 | 3,379 | 3,242 | 2,992 | 2,537 | 2,053 | Upgrade |
Gross Profit | 3,893 | 3,807 | 3,055 | 2,463 | 1,813 | 1,540 | Upgrade |
Selling, General & Admin | 1,062 | 1,068 | 1,024 | 905.75 | 829.53 | 768.23 | Upgrade |
Other Operating Expenses | 1,717 | 1,647 | 1,307 | 1,155 | 1,122 | 871.89 | Upgrade |
Operating Expenses | 3,095 | 3,036 | 2,677 | 2,419 | 2,344 | 1,977 | Upgrade |
Operating Income | 798.2 | 770.8 | 378.06 | 44.81 | -531.01 | -437.5 | Upgrade |
Interest Expense | -2,259 | -2,174 | -1,776 | -1,512 | -1,041 | -538.69 | Upgrade |
Interest & Investment Income | - | - | 0.99 | 8.2 | 2.66 | 1.9 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 7.28 | 1.12 | 28.07 | 15.71 | Upgrade |
Other Non Operating Income (Expenses) | 120.5 | 117.3 | -3.36 | -0.39 | -22.39 | -41.43 | Upgrade |
EBT Excluding Unusual Items | -1,341 | -1,286 | -1,393 | -1,459 | -1,564 | -1,000 | Upgrade |
Impairment of Goodwill | - | - | - | -26.49 | -1.81 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 1.23 | 0.86 | -0.19 | 23.43 | Upgrade |
Asset Writedown | - | - | - | - | -370.35 | -174.59 | Upgrade |
Other Unusual Items | -14 | -5.7 | -22.02 | -127.28 | -604.88 | -119.68 | Upgrade |
Pretax Income | -1,355 | -1,292 | -1,414 | -1,611 | -2,541 | -1,271 | Upgrade |
Income Tax Expense | -21.8 | -28.5 | -62.28 | 311.12 | 33.6 | -37.87 | Upgrade |
Earnings From Continuing Operations | -1,333 | -1,263 | -1,351 | -1,923 | -2,575 | -1,233 | Upgrade |
Minority Interest in Earnings | 225.2 | 212.3 | 224.5 | 397.85 | 331.18 | 32.21 | Upgrade |
Net Income | -1,108 | -1,051 | -1,127 | -1,525 | -2,244 | -1,201 | Upgrade |
Net Income to Common | -1,108 | -1,051 | -1,127 | -1,525 | -2,244 | -1,201 | Upgrade |
Shares Outstanding (Basic) | 134 | 134 | 134 | 134 | 134 | 134 | Upgrade |
Shares Outstanding (Diluted) | 134 | 134 | 134 | 134 | 134 | 134 | Upgrade |
Shares Change (YoY) | -0.01% | -0.05% | - | - | - | 0.02% | Upgrade |
EPS (Basic) | -8.28 | -7.86 | -8.42 | -11.40 | -16.77 | -8.98 | Upgrade |
EPS (Diluted) | -8.28 | -7.86 | -8.42 | -11.40 | -16.77 | -8.98 | Upgrade |
Free Cash Flow | - | 786.8 | 621.29 | 356.81 | -1,848 | 203.03 | Upgrade |
Free Cash Flow Per Share | - | 5.88 | 4.64 | 2.67 | -13.81 | 1.52 | Upgrade |
Gross Margin | 53.22% | 52.98% | 48.52% | 45.15% | 41.67% | 42.86% | Upgrade |
Operating Margin | 10.91% | 10.73% | 6.00% | 0.82% | -12.21% | -12.18% | Upgrade |
Profit Margin | -15.14% | -14.62% | -17.89% | -27.95% | -51.58% | -33.42% | Upgrade |
Free Cash Flow Margin | - | 10.95% | 9.87% | 6.54% | -42.48% | 5.65% | Upgrade |
EBITDA | 1,125 | 1,092 | 674.21 | 349.1 | -221.82 | -166.34 | Upgrade |
EBITDA Margin | 15.38% | 15.19% | 10.71% | 6.40% | -5.10% | -4.63% | Upgrade |
D&A For EBITDA | 327.09 | 320.9 | 296.15 | 304.29 | 309.19 | 271.16 | Upgrade |
EBIT | 798.2 | 770.8 | 378.06 | 44.81 | -531.01 | -437.5 | Upgrade |
EBIT Margin | 10.91% | 10.73% | 6.00% | 0.82% | -12.21% | -12.18% | Upgrade |
Revenue as Reported | 7,303 | 7,303 | 6,324 | 5,501 | 4,449 | 3,679 | Upgrade |
Advertising Expenses | - | - | 0.69 | 1.01 | 0.37 | 0.38 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.