SETCO AUTOMOTIVE LTD. (SETCO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Sep 2022 Dec 2022 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 0.18 0.10 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.38 0.62 0.24
YOY Revenue Growth % -99.8% -99.06% 2800% 123.08% 61.11% 190% 0% 0% 0% 31.03% 113.79% -17.24%
Other Income 0.99 -1.45 0.03 0.02 0.59 -0.07 0.79 0.95 -0.57 0.98 1.26 0.33
Total Income 1.17 -1.35 0.32 0.31 0.88 0.22 1.08 1.24 -0.28 1.36 1.88 0.57
Total Expenses + 0.21 0.68 0.47 0.27 0.21 0.23 2.77 0.88 0.75 0.37 0.71 0.41
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 0.00 0.40 0.00 0.40 0.00 0.01 2.47 0.00 0.50 0.00 0.00 0.00
Other Expenses 0.21 0.28 0.47 -0.13 0.21 0.22 0.30 0.88 0.25 0.36 0.68 0.41
Operating Profit -0.03 -0.58 -0.18 0.02 0.08 0.06 -2.48 -0.59 -0.46 0.01 -0.09 -0.17
OPM % -16.7% -580% -62.1% 6.9% 27.6% 20.7% -855.2% -203.4% -158.6% 2.6% -14.5% -70.8%
Profit Before Tax + 0.96 -2.03 -0.15 -0.07 0.51 -0.09 -1.89 0.36 -1.05 0.99 1.17 0.16
Tax Expense 0.00 0.00 0.00 0.00 0.00 0.00 -2.20 0.00 0.00 0.00 0.00 0.00
Tax % 0% - - - 0% - - 0% - 0% 0% 0%
Profit After Tax 0.96 -2.03 -0.15 -0.07 0.51 -0.09 0.31 0.36 -1.05 0.99 1.17 0.16
EPS (Basic) 0.07 -0.15 -0.01 -0.01 0.04 -0.01 0.02 0.03 -0.08 0.07 0.09 0.02

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2024 Mar 2022 Mar 2021 Mar 2020 Mar 2019 Mar 2018
Revenue from Operations 1.15 156.74 314.06 418.08 613.40 529.02
YOY Revenue Growth % -99.27% -50.09% -24.88% -31.84% 15.95% -
Other Income 0.56 5.20 5.22 19.01 15.15 18.70
Total Income 1.71 161.94 319.28 437.09 628.55 547.72
Total Expenses + 1.16 42.32 294.01 385.78 538.33 464.50
Cost of Materials Consumed 0.00 75.67 194.28 253.41 378.53 309.23
Employee Benefit Expense 0.41 20.87 44.29 52.27 56.73 48.37
Other Expenses 0.75 -54.22 55.44 80.10 103.07 106.90
Operating Profit -0.01 114.42 20.05 32.30 75.07 64.52
OPM % -0.9% 73% 6.4% 7.7% 12.2% 12.2%
Profit Before Exceptional 0.26 39.15 -55.77 1.50 53.07 35.93
Exceptional Items -0.06 -129.42 -40.52 -20.20 0.00 0.00
Profit Before Tax + 0.20 -90.27 -96.29 -18.70 53.07 35.93
Tax Expense 0.00 83.01 -2.23 -3.54 16.84 7.12
Tax % 0% - - - 31.7% 19.8%
Profit After Tax 0.20 -173.28 -94.06 -15.16 36.23 28.81
EPS (Basic) 0.01 -12.95 -7.03 -1.13 2.71 2.16

Balance Sheet

Particulars Mar 2024 Mar 2022 Mar 2021 Mar 2020 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 149.35 0.00 0.00 0.00 0.00 0.00
Property, Plant & Equipment 0.00 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 122.24 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 7.40 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 0.81 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.77 0.00 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 26.75 0.00 0.00 0.00 0.00 0.00
Other Equity 48.42 0.00 0.00 0.00 0.00 0.00
Non-Current Liabilities 76.15 0.00 0.00 0.00 0.00 0.00
Current Liabilities 5.43 0.00 0.00 0.00 0.00 0.00
Total Liabilities 81.58 0.00 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2024 Mar 2022 Mar 2021 Mar 2020 Mar 2019 Mar 2018
Cash from Operating Activities -0.74 -1.89 26.02 0.00 0.00 0.00
Cash from Investing Activities 0.00 -81.88 -41.91 0.00 0.00 0.00
Cash from Financing Activities 0.58 86.60 14.54 0.00 0.00 0.00
Net Increase/Decrease in Cash -0.16 2.83 -1.35 0.00 0.00 0.00