Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
804.00
718.00
640.00
545.00
435.00
359.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
804.00
718.00
640.00
545.00
435.00
359.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
3.00
-3.00
-5.00
24.00
10.00
Raw Materials Consumed
407.00
334.00
325.00
302.00
226.00
193.00
Power & Fuel Cost
27.00
26.00
24.00
19.00
19.00
17.00
Employee Cost
113.00
106.00
97.00
87.00
81.00
73.00
Operating Expenses
40.00
35.00
35.00
37.00
32.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
81.00
68.00
59.00
37.00
25.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
2.00
2.00
8.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
707.00
609.00
568.00
505.00
450.00
369.00
Operating Profit (PBDIT) excl Other Income
97.00
109.00
72.00
40.00
-15.00
-10.00
Other Income
11.00
11.00
2.00
4.00
9.00
8.00
Operating Profit (PBDIT)
109.00
120.00
75.00
44.00
-5.00
-1.00
Interest
55.00
217.00
179.00
154.00
108.00
59.00
Profit before Depriciation and Tax
53.00
-96.00
-104.00
-109.00
-114.00
-60.00
Depreciation
29.00
32.00
34.00
38.00
37.00
33.00
Profit Before Taxation & Exceptional Items
24.00
-128.00
-139.00
-148.00
-151.00
-94.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
-129.00
-141.00
-161.00
-254.00
-127.00
Provision for Tax
17.00
-2.00
-6.00
31.00
3.00
-3.00
Profit After Tax
-4.00
-126.00
-135.00
-192.00
-257.00
-123.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-689.00
-583.00
-470.00
-317.00
-75.00
55.00
Profit Available for appropriations
-689.00
-688.00
-583.00
-470.00
-299.00
-64.00
Appropriations
-689.00
-688.00
-583.00
-470.00
-299.00
-64.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-0.01
-7.86
-8.42
-11.40
-16.77
-8.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.01% vs 12.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -10.55% vs 50.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -74.34% vs 20.99% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 96.62% vs 6.52% in Mar 2025
Compare Profit and Loss Results of Setco Automotive
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
804.00
0
804.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
804.00
0
804.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
407.00
0
407.00
0%
Power & Fuel Cost
27.00
0
27.00
0%
Employee Cost
113.00
0
113.00
0%
Operating Expenses
40.00
0
40.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
81.00
0
81.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
707.00
0
707.00
0%
Operating Profit (PBDIT) excl Other Income
97.00
0.00
97.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
109.00
0
109.00
0%
Interest
55.00
0
55.00
0%
Profit before Depriciation and Tax
53.00
0
53.00
0%
Depreciation
29.00
0
29.00
0%
Profit Before Taxation & Exceptional Items
24.00
0
24.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
13.00
0
13.00
0%
Provision for Tax
17.00
0
17.00
0%
Profit After Tax
-4.00
0
-4.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-689.00
0
-689.00
0%
Profit Available for appropriations
-689.00
0
-689.00
0%
Appropriations
-689.00
0
-689.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.01
0
-0.01
0%
Profit And Loss - Net Sales
Net Sales 804.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.01% vs 12.17% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.55% vs 50.68% in Mar 2025
Profit And Loss - Interest
Interest 55.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -74.34% vs 20.99% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -4.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 96.62% vs 6.52% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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