Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
718.00
640.00
545.00
435.00
359.00
470.00
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
718.00
640.00
545.00
435.00
359.00
470.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-3.00
-5.00
24.00
10.00
-6.00
Raw Materials Consumed
334.00
325.00
302.00
226.00
193.00
232.00
Power & Fuel Cost
26.00
24.00
19.00
19.00
17.00
21.00
Employee Cost
106.00
97.00
87.00
81.00
73.00
81.00
Operating Expenses
35.00
35.00
37.00
32.00
27.00
35.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
68.00
59.00
37.00
25.00
23.00
37.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
2.00
8.00
3.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
609.00
568.00
505.00
450.00
369.00
434.00
Operating Profit (PBDIT) excl Other Income
109.00
72.00
40.00
-15.00
-10.00
36.00
Other Income
11.00
2.00
4.00
9.00
8.00
4.00
Operating Profit (PBDIT)
120.00
75.00
44.00
-5.00
-1.00
40.00
Interest
217.00
179.00
154.00
108.00
59.00
56.00
Profit before Depriciation and Tax
-96.00
-104.00
-109.00
-114.00
-60.00
-16.00
Depreciation
32.00
34.00
38.00
37.00
33.00
32.00
Profit Before Taxation & Exceptional Items
-128.00
-139.00
-148.00
-151.00
-94.00
-48.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-129.00
-141.00
-161.00
-254.00
-127.00
-54.00
Provision for Tax
-2.00
-6.00
31.00
3.00
-3.00
-4.00
Profit After Tax
-126.00
-135.00
-192.00
-257.00
-123.00
-49.00
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
-583.00
-470.00
-317.00
-75.00
55.00
115.00
Profit Available for appropriations
-688.00
-583.00
-470.00
-299.00
-64.00
70.00
Appropriations
-688.00
-583.00
-470.00
-299.00
-64.00
70.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-7.86
-8.42
-11.40
-16.77
-8.98
-3.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.17% vs 17.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 50.68% vs 79.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.99% vs 16.13% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.52% vs 29.71% in Mar 2024
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
718.00
0
718.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
718.00
0
718.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0
3.00
0%
Raw Materials Consumed
334.00
0
334.00
0%
Power & Fuel Cost
26.00
0
26.00
0%
Employee Cost
106.00
0
106.00
0%
Operating Expenses
35.00
0
35.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
68.00
0
68.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
609.00
0
609.00
0%
Operating Profit (PBDIT) excl Other Income
109.00
0.00
109.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
120.00
0
120.00
0%
Interest
217.00
0
217.00
0%
Profit before Depriciation and Tax
-96.00
0
-96.00
0%
Depreciation
32.00
0
32.00
0%
Profit Before Taxation & Exceptional Items
-128.00
0
-128.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-129.00
0
-129.00
0%
Provision for Tax
-2.00
0
-2.00
0%
Profit After Tax
-126.00
0
-126.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-583.00
0
-583.00
0%
Profit Available for appropriations
-688.00
0
-688.00
0%
Appropriations
-688.00
0
-688.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-7.86
0
-7.86
0%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.68% vs 79.89% in Mar 2024
Profit And Loss - Interest
Interest 217.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.99% vs 16.13% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -126.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.52% vs 29.71% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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