Setco Automotive Limited (NSE:SETCO)
India
· Delayed Price · Currency is INR 18.00
+0.20 (1.12%)
Apr 29, 2025, 3:15 PM IST
Setco Automotive Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,735 | 6,297 | 5,456 | 4,350 | 3,593 | 4,703 | Upgrade
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| Other Revenue | 0.1 | - | - | - | - | - | Upgrade
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| Revenue | 6,735 | 6,297 | 5,456 | 4,350 | 3,593 | 4,703 | Upgrade
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| Revenue Growth (YoY) | 9.29% | 15.43% | 25.42% | 21.08% | -23.61% | -30.88% | Upgrade
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| Cost of Revenue | 3,298 | 3,242 | 2,992 | 2,537 | 2,053 | 2,277 | Upgrade
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| Gross Profit | 3,437 | 3,055 | 2,463 | 1,813 | 1,540 | 2,426 | Upgrade
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| Selling, General & Admin | 1,107 | 1,024 | 905.75 | 829.53 | 768.23 | 867.21 | Upgrade
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| Other Operating Expenses | 1,424 | 1,307 | 1,155 | 1,122 | 871.89 | 1,178 | Upgrade
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| Operating Expenses | 2,858 | 2,677 | 2,419 | 2,344 | 1,977 | 2,390 | Upgrade
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| Operating Income | 579.36 | 378.06 | 44.81 | -531.01 | -437.5 | 36.72 | Upgrade
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| Interest Expense | -2,032 | -1,776 | -1,512 | -1,041 | -538.69 | -520.27 | Upgrade
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| Interest & Investment Income | 0.99 | 0.99 | 8.2 | 2.66 | 1.9 | 12.77 | Upgrade
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| Currency Exchange Gain (Loss) | 7.28 | 7.28 | 1.12 | 28.07 | 15.71 | 27.39 | Upgrade
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| Other Non Operating Income (Expenses) | 59.94 | -3.36 | -0.39 | -22.39 | -41.43 | -42.61 | Upgrade
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| EBT Excluding Unusual Items | -1,385 | -1,393 | -1,459 | -1,564 | -1,000 | -486 | Upgrade
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| Impairment of Goodwill | - | - | -26.49 | -1.81 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.23 | 1.23 | 0.86 | -0.19 | 23.43 | -0.03 | Upgrade
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| Asset Writedown | - | - | - | -370.35 | -174.59 | - | Upgrade
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| Other Unusual Items | -27.72 | -22.02 | -127.28 | -604.88 | -119.68 | -54.52 | Upgrade
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| Pretax Income | -1,411 | -1,414 | -1,611 | -2,541 | -1,271 | -540.54 | Upgrade
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| Income Tax Expense | -83.38 | -62.28 | 311.12 | 33.6 | -37.87 | -44.99 | Upgrade
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| Earnings From Continuing Operations | -1,328 | -1,351 | -1,923 | -2,575 | -1,233 | -495.56 | Upgrade
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| Minority Interest in Earnings | 224.9 | 224.5 | 397.85 | 331.18 | 32.21 | 49.88 | Upgrade
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| Net Income | -1,103 | -1,127 | -1,525 | -2,244 | -1,201 | -445.68 | Upgrade
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| Net Income to Common | -1,103 | -1,127 | -1,525 | -2,244 | -1,201 | -445.68 | Upgrade
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| Shares Outstanding (Basic) | 134 | 134 | 134 | 134 | 134 | 134 | Upgrade
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| Shares Outstanding (Diluted) | 134 | 134 | 134 | 134 | 134 | 134 | Upgrade
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| Shares Change (YoY) | 0.13% | - | - | - | 0.02% | - | Upgrade
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| EPS (Basic) | -8.23 | -8.42 | -11.40 | -16.77 | -8.98 | -3.33 | Upgrade
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| EPS (Diluted) | -8.23 | -8.42 | -11.40 | -16.77 | -8.98 | -3.33 | Upgrade
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| Free Cash Flow | - | 621.29 | 356.81 | -1,848 | 203.03 | 746.56 | Upgrade
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| Free Cash Flow Per Share | - | 4.64 | 2.67 | -13.81 | 1.52 | 5.58 | Upgrade
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| Gross Margin | 51.03% | 48.52% | 45.15% | 41.67% | 42.86% | 51.59% | Upgrade
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| Operating Margin | 8.60% | 6.00% | 0.82% | -12.21% | -12.18% | 0.78% | Upgrade
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| Profit Margin | -16.38% | -17.89% | -27.95% | -51.58% | -33.42% | -9.48% | Upgrade
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| Free Cash Flow Margin | - | 9.87% | 6.54% | -42.48% | 5.65% | 15.87% | Upgrade
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| EBITDA | 869.41 | 674.21 | 349.1 | -221.82 | -166.34 | 299.72 | Upgrade
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| EBITDA Margin | 12.91% | 10.71% | 6.40% | -5.10% | -4.63% | 6.37% | Upgrade
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| D&A For EBITDA | 290.06 | 296.15 | 304.29 | 309.19 | 271.16 | 263 | Upgrade
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| EBIT | 579.36 | 378.06 | 44.81 | -531.01 | -437.5 | 36.72 | Upgrade
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| EBIT Margin | 8.60% | 6.00% | 0.82% | -12.21% | -12.18% | 0.78% | Upgrade
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| Revenue as Reported | 6,826 | 6,324 | 5,501 | 4,449 | 3,679 | 4,750 | Upgrade
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| Advertising Expenses | - | 0.69 | 1.01 | 0.37 | 0.38 | 0.94 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.