Setco Automotive Limited (BOM:505075)
India · Delayed Price · Currency is INR 17.50
-0.40 (-2.23%)
At close: Sep 4, 2026
Setco Automotive Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 8,049 | 7,186 | 6,407 | 5,456 | 4,350 |
Other Revenue | 118.1 | - | - | - | - |
| 8,167 | 7,186 | 6,407 | 5,456 | 4,350 | |
Revenue Growth | 13.65% | 12.17% | 17.43% | 25.42% | 21.08% |
Cost of Revenue | 4,065 | 3,406 | 3,242 | 2,992 | 2,537 |
Gross Profit | 4,102 | 3,780 | 3,165 | 2,463 | 1,813 |
Selling, General & Admin | 1,131 | 1,171 | 1,053 | 905.75 | 829.53 |
Other Operating Expenses | 1,877 | 1,518 | 1,387 | 1,155 | 1,122 |
Operating Expenses | 3,299 | 3,009 | 2,787 | 2,419 | 2,344 |
Operating Income | 803.2 | 770.92 | 378.06 | 44.81 | -531.01 |
Interest Expense | -557.9 | -2,143 | -1,776 | -1,512 | -1,041 |
Interest & Investment Income | - | 10.85 | 0.99 | 8.2 | 2.66 |
Currency Exchange Gain (Loss) | - | 6.74 | 7.28 | 1.12 | 28.07 |
Other Non Operating Income (Expenses) | -0.1 | 61.86 | -3.36 | -0.39 | -22.39 |
EBT Excluding Unusual Items | 245.2 | -1,293 | -1,393 | -1,459 | -1,564 |
Impairment of Goodwill | - | - | - | -26.49 | -1.81 |
Gain (Loss) on Sale of Assets | - | 6.48 | 1.23 | 0.86 | -0.19 |
Asset Writedown | - | - | - | - | -370.35 |
Other Unusual Items | -113.6 | -5.67 | -22.02 | -127.28 | -604.88 |
Pretax Income | 131.6 | -1,292 | -1,414 | -1,611 | -2,541 |
Income Tax Expense | 174.4 | -28.5 | -62.28 | 311.12 | 33.6 |
Earnings From Continuing Operations | -42.8 | -1,263 | -1,351 | -1,923 | -2,575 |
Minority Interest in Earnings | 41.6 | 212.35 | 224.5 | 397.85 | 331.18 |
Net Income | -1.2 | -1,051 | -1,127 | -1,525 | -2,244 |
Net Income to Common | -1.2 | -1,051 | -1,127 | -1,525 | -2,244 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 120 | 134 | 134 | 134 | 134 |
Shares Outstanding (Diluted) | 120 | 134 | 134 | 134 | 134 |
Shares Change | -10.29% | - | - | - | - |
EPS (Basic) | -0.01 | -7.86 | -8.42 | -11.40 | -16.77 |
EPS (Diluted) | -0.01 | -7.86 | -8.42 | -11.40 | -16.77 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 2,278 | 786.74 | 621.29 | 356.81 | -1,848 |
Free Cash Flow Per Share | 18.98 | 5.88 | 4.64 | 2.67 | -13.81 |
Gross Margin | 50.23% | 52.60% | 49.40% | 45.15% | 41.67% |
Operating Margin | 9.83% | 10.73% | 5.90% | 0.82% | -12.21% |
Profit Margin | -0.01% | -14.62% | -17.59% | -27.95% | -51.58% |
Free Cash Flow Margin | 27.89% | 10.95% | 9.70% | 6.54% | -42.48% |
EBITDA | 1,095 | 1,045 | 674.21 | 349.1 | -221.82 |
EBITDA Margin | 13.40% | 14.54% | 10.52% | 6.40% | -5.10% |
D&A For EBITDA | 291.5 | 274.16 | 296.15 | 304.29 | 309.19 |
EBIT | 803.2 | 770.92 | 378.06 | 44.81 | -531.01 |
EBIT Margin | 9.83% | 10.73% | 5.90% | 0.82% | -12.21% |
Effective Tax Rate | 132.52% | - | - | - | - |
Revenue as Reported | 8,167 | 7,303 | 6,434 | 5,501 | 4,449 |
Advertising Expenses | - | 1.87 | 0.69 | 1.01 | 0.37 |