Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
718.63
640.67
545.57
435.00
359.26
470.32
680.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
718.63
640.67
545.57
435.00
359.26
470.32
680.44
Raw Material Cost
311.95
318.75
302.35
226.95
193.42
232.00
346.46
Purchase of Finished goods
22.27
6.51
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.71
-3.53
-5.40
24.77
10.19
-6.60
-17.46
Employee Cost
106.79
97.47
87.68
81.39
73.69
81.38
90.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
164.73
149.02
120.65
117.75
92.03
127.52
163.55
Total Expenditure (Excl Depreciation)
609.45
568.22
505.28
450.86
369.33
434.30
583.38
Operating Profit (PBDIT) excl Other Income
109.18
72.45
40.29
-15.86
-10.07
36.02
97.06
Other Income
11.71
2.72
4.49
9.90
8.66
4.69
5.83
Operating Profit (PBDIT)
120.89
75.17
44.78
-5.96
-1.41
40.71
102.89
Interest
217.41
179.69
154.74
108.32
59.08
56.97
52.59
Exceptional Items
-0.57
-2.20
-12.73
-102.40
-32.89
-5.45
0.00
Gross Profit (PBDT)
-97.09
-106.72
-122.69
-216.68
-93.38
-21.71
50.30
Depreciation
32.09
34.65
38.45
37.45
33.71
32.34
33.52
Profit Before Tax
-129.18
-141.37
-161.14
-254.13
-127.09
-54.05
16.78
Tax
-2.85
-6.23
31.11
3.36
-3.79
-4.49
17.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-126.33
-135.14
-192.25
-257.49
-123.30
-49.56
-0.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-126.33
-135.14
-192.25
-257.49
-123.30
-49.56
-0.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.24
22.45
39.78
33.13
3.22
4.99
3.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-105.09
-112.69
-152.47
-224.36
-120.08
-44.57
3.14
Equity Capital
26.75
26.75
26.75
26.75
26.75
26.75
26.74
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
-720.57
-593.20
-457.47
-267.16
-53.91
78.27
144.17
Earnings per share (EPS)
-7.86
-8.43
-11.4
-16.77
-8.98
-3.33
0.23
Diluted Earnings per share
-7.86
-8.42
-11.4
-16.77
-8.98
3.33
0.22
Operating Profit Margin (Excl OI)
15.19%
11.31%
7.38%
-3.65%
-2.8%
7.66%
14.26%
Gross Profit Margin
-13.51%
-16.66%
-22.49%
-49.81%
-25.99%
-4.62%
7.39%
PAT Margin
-17.58%
-21.09%
-35.24%
-59.19%
-34.32%
-10.54%
-0.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.17% vs 17.43% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 6.74% vs 26.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 50.70% vs 79.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.99% vs 16.12% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Setco Automotive With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
718.63
373.43
345.20
92.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
718.63
373.43
345.20
92.44%
Raw Material Cost
311.95
218.54
93.41
42.74%
Purchase of Finished goods
22.27
0.00
22.27
(Increase) / Decrease In Stocks
3.71
-3.61
7.32
202.77%
Employee Cost
106.79
44.50
62.29
139.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
164.73
79.57
85.16
107.03%
Total Expenditure (Excl Depreciation)
609.45
339.00
270.45
79.78%
Operating Profit (PBDIT) excl Other Income
109.18
34.43
74.75
217.11%
Other Income
11.71
2.49
9.22
370.28%
Operating Profit (PBDIT)
120.89
36.92
83.97
227.44%
Interest
217.41
17.51
199.90
1,141.63%
Exceptional Items
-0.57
0.00
-0.57
Gross Profit (PBDT)
-97.09
19.41
-116.50
-600.21%
Depreciation
32.09
9.61
22.48
233.92%
Profit Before Tax
-129.18
9.80
-138.98
-1,418.16%
Tax
-2.85
2.59
-5.44
-210.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-126.33
7.21
-133.54
-1,852.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-126.33
7.21
-133.54
-1,852.15%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
21.24
0.00
21.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-105.09
7.21
-112.30
-1,557.56%
Equity Capital
26.75
1.57
25.18
1,603.82%
Face Value
2.00
2.00
0.00
Reserves
-720.57
0.00
-720.57
Earnings per share (EPS)
-7.86
9.18
-17.04
-185.62%
Diluted Earnings per share
-7.86
9.04
-16.90
-186.95%
Operating Profit Margin (Excl OI)
15.19%
9.22%
0.00
5.97%
Gross Profit Margin
-13.51%
5.20%
0.00
-18.71%
PAT Margin
-17.58%
1.93%
0.00
-19.51%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 718.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.17% vs 17.43% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -105.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.74% vs 26.09% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.70% vs 79.82% in Mar 2024
Annual - Interest
Interest 217.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.99% vs 16.12% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.19%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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