Setco Automotive Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue shows a consistent upward trend, indicating potential market growth.
Operating profit improved in the latest quarter, suggesting better cost management.
Other income spiked significantly, enhancing overall profitability despite losses.

NEGATIVES

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	145.74	165.05	173.78	162.58	159.85	177.33	210.63	178.75
Expenses	187.06	195.59	206.28	200.79	200.49	213.40	236.04	222.75
Operating Profit	-41.32	-30.54	-32.50	-38.21	-40.64	-36.07	-25.41	-44
Other Income	0.70	1.17	0.27	1.04	6.08	1.65	2.94	1.36
Interest	44.67	46.56	46.04	49.41	52.49	57.41	58.10	57.94
Depreciation	8.68	8.70	8.53	8.08	8.02	8.08	7.91	7.64
Profit Before Tax	-40.62	-29.37	-34.43	-37.46	-34.83	-34.42	-22.47	-43.76
Tax	0	0	-6.14	-2.21	0	0	-0.65	-1.53
Net Profit	-40.62	-29.37	-28.29	-35.25	-34.83	-34.42	-21.82	-42.23
Eps in Rs	-2.54	-1.81	-1.76	-2.19	-2.16	-2.14	-1.37	-2.61