SETCOAuto Components & Equipments
Setco Automotive Ltd — Profit & Loss Statement
₹19.89
+4.93%
Setco Automotive Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total Unusual Items | -0.57 Cr | -2.20 Cr | -10.20 Cr | -91.33 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.57 Cr | -2.20 Cr | -10.20 Cr | -91.33 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -105.09 Cr | -112.69 Cr | -152.47 Cr | -224.36 Cr | — |
| Reconciled Depreciation | 32.09 Cr | 34.65 Cr | 38.45 Cr | 37.45 Cr | — |
| Reconciled Cost Of Revenue | 337.93 Cr | 321.73 Cr | 321.31 Cr | 272.83 Cr | — |
| EBITDA | 120.32 Cr | 72.97 Cr | 28.53 Cr | -112.54 Cr | — |
| EBIT | 88.23 Cr | 38.32 Cr | -9.92 Cr | -149.99 Cr | — |
| Net Interest Income | -217.41 Cr | -179.69 Cr | -153.92 Cr | -108.06 Cr | — |
| Interest Expense | 217.41 Cr | 179.69 Cr | 151.23 Cr | 104.13 Cr | — |
| Normalized Income | -104.53 Cr | -110.59 Cr | -145.33 Cr | -160.43 Cr | — |
| Net Income From Continuing And Discontinued Operation | -105.09 Cr | -112.69 Cr | -152.47 Cr | -224.36 Cr | — |
| Total Expenses | 641.54 Cr | 602.87 Cr | 543.58 Cr | 492.96 Cr | — |
| Diluted Average Shares | 13.37 Cr | 13.38 Cr | 13.38 Cr | 13.38 Cr | — |
| Basic Average Shares | 13.37 Cr | 13.38 Cr | 13.38 Cr | 13.38 Cr | — |
| Diluted EPS | -7.86 | -8.42 | -11.40 | -16.77 | — |
| Basic EPS | -7.86 | -8.42 | -11.40 | -16.77 | — |
| Diluted NI Availto Com Stockholders | -105.09 Cr | -112.69 Cr | -152.47 Cr | -224.36 Cr | — |
| Net Income Common Stockholders | -105.09 Cr | -112.69 Cr | -152.47 Cr | -224.36 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -105.09 Cr | -112.69 Cr | -152.47 Cr | -224.36 Cr | — |
| Minority Interests | 21.23 Cr | 22.45 Cr | 39.78 Cr | 33.12 Cr | — |
| Net Income Including Noncontrolling Interests | -126.33 Cr | -135.14 Cr | -192.26 Cr | -257.48 Cr | — |
| Net Income Continuous Operations | -126.33 Cr | -135.14 Cr | -192.26 Cr | -257.48 Cr | — |
| Tax Provision | -2.85 Cr | -6.23 Cr | 31.11 Cr | 3.36 Cr | — |
| Pretax Income | -129.18 Cr | -141.37 Cr | -161.15 Cr | -254.12 Cr | — |
| Other Non Operating Income Expenses | 11.71 Cr | 2.72 Cr | 0.87 Cr | 0.41 Cr | — |
| Special Income Charges | -0.57 Cr | -2.20 Cr | -11.72 Cr | -92.72 Cr | — |
| Net Non Operating Interest Income Expense | -217.41 Cr | -179.69 Cr | -153.92 Cr | -108.06 Cr | — |
| Interest Expense Non Operating | 217.41 Cr | 179.69 Cr | 151.23 Cr | 104.13 Cr | — |
| Operating Income | 77.09 Cr | 37.80 Cr | 1.99 Cr | -57.96 Cr | — |
| Operating Expense | 303.61 Cr | 281.14 Cr | 222.27 Cr | 220.13 Cr | — |
| Other Operating Expenses | 164.73 Cr | 149.02 Cr | 59.26 Cr | 58.54 Cr | — |
| Depreciation And Amortization In Income Statement | 32.09 Cr | 34.65 Cr | 38.45 Cr | 37.45 Cr | — |
| Depreciation Income Statement | 32.09 Cr | 34.65 Cr | 38.45 Cr | 37.45 Cr | — |
| Gross Profit | 380.70 Cr | 318.94 Cr | 224.26 Cr | 162.18 Cr | — |
| Cost Of Revenue | 337.93 Cr | 321.73 Cr | 321.31 Cr | 272.83 Cr | — |
| Total Revenue | 718.63 Cr | 640.67 Cr | 545.57 Cr | 435.00 Cr | — |
| Operating Revenue | 718.63 Cr | 640.67 Cr | 545.57 Cr | 435.00 Cr | — |
| Tax Effect Of Unusual Items | -0.01 Cr | -0.10 Cr | -3.06 Cr | -27.40 Cr | — |
| Tax Rate For Calcs | 0.02 | 0.04 | 0.30 | 0.30 | — |
| Normalized EBITDA | 120.89 Cr | 75.17 Cr | 38.73 Cr | -21.21 Cr | — |
| Interest Income | — | 0.10 Cr | 0.82 Cr | 0.27 Cr | 0.19 Cr |
| Rent Expense Supplemental | — | 2.90 Cr | 2.75 Cr | 3.14 Cr | 2.05 Cr |
| Other Special Charges | — | 2.08 Cr | 12.64 Cr | 53.69 Cr | -5.80 Cr |
| Write Off | — | 0.00 | -0.92 Cr | 39.02 Cr | 17.46 Cr |
| Total Other Finance Cost | — | 2.10 Cr | 3.51 Cr | 4.19 Cr | 5.21 Cr |
| Interest Income Non Operating | — | 0.10 Cr | 0.82 Cr | 0.27 Cr | 0.19 Cr |
| Selling General And Administration | — | 42.76 Cr | 33.71 Cr | 39.42 Cr | 30.18 Cr |
| Selling And Marketing Expense | — | 29.51 Cr | 21.08 Cr | 13.26 Cr | 14.33 Cr |
| General And Administrative Expense | — | 13.25 Cr | 12.63 Cr | 26.16 Cr | 15.85 Cr |
| Rent And Landing Fees | — | 2.90 Cr | 2.75 Cr | 3.14 Cr | 2.05 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.