Setco Automotive Ltd
NSE: SETCO BSE: 505075
₹18.01
(0.06%)
Sun, 15 Mar 2026, 01:14 pm
Market Cap2.4B
PE Ratio0
Dividend0
Producer Manufacturing
Auto Parts: OEM
24.5KSetco Automotive Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 970.06M | 1.56B | 2.10B | 2.32B | 2.56B | 3.53B | 4.23B | 3.99B | 3.90B | 5.24B | 5.64B | 5.69B | 5.75B | 6.80B | 4.70B | 3.59B | 1.57B | 5.46B | 6.41B | 7.19B |
| Gross profit | 142.58M | 258.37M | 306.00M | 519.71M | 567.40M | 886.70M | 939.41M | 886.22M | 754.90M | 1.15B | 1.33B | 1.16B | 1.10B | 1.43B | 740.11M | 71.22M | -24.78M | 684.23M | 1.30B | 1.82B |
| Operating expenses (excl. COGS) | -6.73M | -11.19M | -25.00M | -283.77M | -279.01M | -343.27M | -295.20M | -442.80M | -513.29M | -672.11M | -763.23M | -825.29M | -795.28M | -776.38M | -704.92M | -786.66M | -586.99M | -653.79M | -903.07M | -1.04B |
| Selling/general/admin expenses, total | — | — | — | — | -272.53M | -339.72M | -289.21M | -428.53M | -502.86M | -659.03M | -747.61M | -823.84M | -782.30M | -783.42M | -697.36M | -501.74M | -187.15M | -653.79M | -895.88M | -1.03B |
| Research & development | -521.13K | -3.74M | -1.78M | -2.49M | -8.97M | -2.46M | — | -21.78M | — | — | — | — | -1.57M | -24.09M | -24.08M | 0 | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | -263.57M | -337.26M | -289.21M | -406.75M | -502.86M | -659.03M | -747.61M | -823.84M | -780.73M | -759.33M | -673.28M | -501.74M | -187.15M | -653.79M | -895.88M | -1.03B |
| Other operating expenses, total | -6.73M | -11.19M | -25.00M | -283.77M | -6.48M | -3.55M | -5.99M | -14.27M | -10.43M | -13.07M | -15.61M | -1.44M | -12.98M | 7.04M | -7.55M | -284.93M | -399.84M | 0 | -7.19M | -7.73M |
| Operating income | 135.33M | 243.44M | 279.21M | 235.94M | 288.39M | 543.43M | 644.21M | 443.42M | 241.61M | 482.23M | 567.78M | 338.00M | 309.02M | 658.36M | 35.19M | -715.45M | -611.76M | 30.45M | 392.81M | 784.38M |
| Non-operating income, total | -39.52M | -59.95M | -76.39M | -72.01M | -91.13M | -103.96M | -183.16M | -148.93M | -62.88M | -221.34M | -283.58M | -558.52M | -304.33M | -490.69M | -575.73M | -555.40M | -1.10B | -1.64B | -1.81B | -2.08B |
| Interest expense, net of interest capitalized | -28.61M | -64.78M | -73.49M | -86.33M | -109.96M | -120.96M | -182.22M | -186.23M | -233.73M | -263.15M | -333.87M | -510.41M | -504.11M | -525.89M | -569.66M | -590.83M | -251.60M | -1.55B | -1.80B | -2.17B |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.67M | 4.83M | -2.90M | 40.86M | 18.83M | 6.65M | 27.50M | 37.30M | 170.66M | 41.82M | 53.75M | -54.73M | 127.46M | 35.20M | 18.38M | 837.00K | -858.50M | 17.61M | -1.25M | 85.47M |
| Non-operating interest income | 635.31K | 1.43M | 493.46K | 596.80K | 656.14K | 521.70K | 446.34K | 3.07M | 621.17K | 1.54M | 6.28M | 1.23M | 9.26M | 23.43M | 12.77M | 1.90M | 7.63M | 8.20M | 989.00K | 10.85M |
| Miscellaneous non-operating expense | 3.04M | 3.41M | -3.39M | 40.26M | 18.17M | 6.13M | 27.05M | 34.23M | 170.04M | 40.28M | 47.47M | -55.96M | 118.20M | 11.77M | 5.62M | -1.06M | -867.39M | 9.41M | -5.13M | 70.44M |
| Unusual income/expense | -14.58M | — | — | -26.54M | — | 10.35M | -28.44M | — | 184.69K | — | -3.47M | 6.61M | 72.32M | — | -24.45M | 34.60M | 14.69M | -112.13M | -8.36M | 12.47M |
| Pretax income | 95.81M | 183.49M | 202.82M | 163.93M | 197.25M | 439.46M | 461.05M | 294.49M | 178.73M | 260.89M | 284.20M | -220.52M | 4.69M | 167.67M | -540.54M | -1.27B | -1.71B | -1.61B | -1.41B | -1.29B |
| Taxes | -34.98M | -52.86M | -67.01M | -30.71M | -54.12M | -104.44M | -6.34M | -33.07M | 3.53M | -54.77M | -55.18M | 84.55M | -14.33M | -173.12M | 44.99M | 37.87M | -25.63M | -311.11M | 62.28M | 28.50M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620.31K | 3.01M | 49.41M | 47.15M | 36.70M | 49.88M | 32.21M | 0 | 397.85M | 224.50M | 212.35M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 60.83M | 130.63M | 135.81M | 133.22M | 143.14M | 335.02M | 454.71M | 261.42M | 182.26M | 206.74M | 232.02M | -86.56M | 37.52M | 31.25M | -445.68M | -1.20B | -1.73B | -1.52B | -1.13B | -1.05B |
| Net income | 60.83M | 130.63M | 135.81M | 133.22M | 143.14M | 335.02M | 454.71M | 261.42M | 182.26M | 206.74M | 232.02M | -86.56M | 37.52M | 31.25M | -445.68M | -1.20B | -1.73B | -1.52B | -1.13B | -1.05B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 60.83M | 130.63M | 135.81M | 133.22M | 143.14M | 335.02M | 454.71M | 261.42M | 182.26M | 206.74M | 232.02M | -86.56M | 37.52M | 31.25M | -445.68M | -1.20B | -1.73B | -1.52B | -1.13B | -1.05B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 148.20M | 271.89M | 325.93M | 294.13M | 391.04M | 650.80M | 752.56M | 566.67M | 377.51M | 641.21M | 754.83M | 640.24M | 631.10M | 993.53M | 358.57M | -378.35M | -514.00M | 414.91M | 739.32M | 1.11B |
| EBIT | 135.33M | 243.44M | 279.21M | 235.94M | 288.39M | 543.43M | 644.21M | 443.42M | 241.61M | 482.23M | 567.78M | 338.00M | 309.02M | 658.36M | 35.19M | -715.45M | -611.76M | 30.45M | 392.81M | 784.38M |
| Total operating expenses | -834.73M | -1.31B | -1.82B | -2.08B | -2.27B | -2.99B | -3.59B | -3.55B | -3.66B | -4.76B | -5.07B | -5.36B | -5.45B | -6.15B | -4.67B | -4.31B | -2.18B | -5.43B | -6.01B | -6.40B |
| Prepaid expenses | 2.73M | 6.55M | 128.71K | 138.40K | 1.12M | 489.16K | 11.12M | 26.90M | 13.60M | 10.78M | 18.61M | 29.38M | 33.42M | 39.20M | 39.35M | 22.05M | — | 19.29M | 38.26M | 46.68M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 20.57M |
| Capital and operating lease obligations | — | — | — | 961.99K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 390.00K | 390.00K | 322.00K | 88.57M | 64.85M | 0 | 0 | 839.00K | 839.00K |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 88.24M | — | — | — | — | — |
| Deferred tax liabilities | 9.61M | 4.96M | 13.09M | 25.15M | 31.40M | 48.59M | 56.72M | 66.41M | 73.27M | 89.48M | 76.66M | 224.30M | 143.53M | 228.24M | — | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | 137.05M | 123.39M | 224.88M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.84M | 89.84M | 81.67M | 84.80M | 52.85M | 2.87M | -29.35M | 0 | -732.94M | -957.52M | -1.17B |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | -25.54M | -25.80M | -25.80M | -30.86M | -82.02M | -82.02M | -82.71M | -82.71M | -96.31M | -128.64M | 0 | -104.52M | -130.29M | -161.30M | -597.00K | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800