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Setco Automotive Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

ParticularsJun-25Sep-25Dec-25
Revenue
179358197
Other income
130.70
Expenses
223445236
Cost of materials consumed
8516193
Purchases of stock-in-trade
496
Change in inventories
-7-0.30-3
Employee benefit expense
285628
Finance costs
5811962
Depreciation & amortisation
8146
Other expenses
478844
EBITDA
224830
EBIT
143423
Exceptional items
-1--
Profit Before Tax
-44-85-39
Tax expense
-2-218
Deferred tax
--18
Net Profit
-42-84-57
Financial Ratios
Operating Profit Margin
7.88%9.47%11.73%
EBITDA Margin
12.12%13.49%14.97%
Net Profit Margin
-23.58%-23.32%-29.04%
Earnings Per Share (₹)
-2.61-5.15-3.79

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.