Setco Automotive LimitedSETCOCorporate

Auto Ancillaries Latest results: Mar 2026 14 quarters of data
₹17.35
MCap ₹233 Cr · P/E 32.8
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹251 Cr
Sales · Mar 2026
+19.0% YoY
₹23 Cr
Operating Profit · Mar 2026
-43.4% YoY
9.2%
OPM % · Mar 2026
-52.3% YoY
₹136 Cr
Net Profit · Mar 2026
+725.2% YoY
₹8.93
EPS · Mar 2026
+751.8% YoY

📝 Setco Automotive Limited — results explained

Quarter ended March 2026 (Q4 FY26)

Setco Automotive Limited reported revenue of ₹251 crore for the quarter ended March 2026 (Q4 FY26), up 19.0% from ₹211 crore in the same quarter last year, and up 27.5% sequentially over the December 2025 quarter.

The company swung to a net profit of ₹136 crore from a net loss of ₹22 crore a year earlier. Earnings per share (EPS) came in at ₹8.93.

Operating profit stood at ₹23 crore — an operating margin (OPM) of 9.2%, compared with 19.3% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Setco Automotive Limited posted revenue of ₹805 crore, a growth of 12.8% over FY25, with a net loss of ₹4 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹805 crore with a net loss of ₹4 crore.

Valuation snapshot

At the current price of ₹17.35, SETCO has a market capitalisation of ₹233 crore.

Within the Auto Ancillaries industry, it is the 25th-largest of the 61 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 59.25%, public shareholders 40.75% of Setco Automotive Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹233 Cr
Current Price ?
₹17.4
P/E ?
N/A
Industry P/E ?
22.30
P/B ?
-0.33
P/S ?
0.29
P/FCF ?
N/A
Enterprise Value ?
₹1,303 Cr
EV/EBITDA ?
13.38
PEG ?
N/A
Earnings Yield ?
5.2%
Dividend Yield ?
74.83%
Profitability & Returns
Sales (TTM) ?
₹805 Cr
OPM ?
12.1%
Profit after tax (TTM) ?
₹-4 Cr
EPS (TTM) ?
₹-0.30
ROCE ?
21.0%
ROE ?
0.6%
ROA ?
-0.7%
Growth
Sales — latest qtr ?
₹251 Cr
PAT — latest qtr ?
₹136 Cr
YoY qtr sales growth ?
19.0%
YoY qtr profit growth ?
725.2%
Sales growth (3y) ?
18%
Sales growth (5y) ?
9%
Profit growth (3y) ?
7%
Profit growth (5y) ?
N/A
Financial Health
Debt ?
₹1,070 Cr
Debt to Equity ?
-1.51
Interest Coverage ?
1.2
Current Ratio ?
N/A
Ownership
Promoter holding ?
59.25%
Change in promoter holding ?
0.00%
Pledged percentage ?
N/A
Market
Return 3 months ?
-3.7%
Return 6 months ?
-24.2%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Mar bestweakest per row · for costs (interest, NPAs) low is best
Metric Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026 YoY % QoQ %
Sales 111160145146165177163160180211179179197251 +19.0% +27.5%
Operating Profit 321141225221920294122242923 -43.4% -20.4%
Other Income -12111-216231219 +195.2% +1153.6%
Interest 40404245474649525758586162-125 -315.7% -301.7%
Depreciation 911999988888768 +6.1% +31.1%
Profit Before Tax -48-41-37-41-29-34-37-35-34-22-44-41-39137 +710.7% +451.9%
Net Profit -48-72-37-41-29-28-35-35-34-22-42-41-57136 +725.2% +338.6%
EPS -2.51-4.31-2.32-2.54-1.81-1.76-2.19-2.16-2.15-1.37-2.61-1.99-3.798.93 +751.8% +335.6%
OPM % 2.8% 12.8% 9.7% 8.2% 15.2% 12.4% 11.7% 12.4% 16.1% 19.3% 12.1% 13.4% 14.7% 9.2% -52.3% -37.4%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹713 Cr ₹805 Cr ₹805 Cr +12.8%
Operating Profit ₹108 Cr ₹97 Cr ₹97 Cr -10.2%
OPM % 15.20% 12.10% 12.10% -20.4%
NPM % -17.61% -0.50% -0.50% +97.2%
Other Income ₹12 Cr ₹13 Cr ₹13 Cr +5.7%
Depreciation ₹32 Cr ₹29 Cr ₹29 Cr -7.8%
Interest ₹217 Cr ₹56 Cr ₹56 Cr -74.3%
EBIT ₹77 Cr ₹68 Cr ₹68 Cr -11.2%
PBT ₹-128 Cr ₹13 Cr ₹13 Cr +110.5%
Tax ₹-1 Cr ₹17 Cr ₹17 Cr +2786.2%
Net Profit ₹-126 Cr ₹-4 Cr ₹-4 Cr +96.8%
EPS ₹-7.87 ₹0.54 ₹0.54 +106.9%
Material Cost ₹169 Cr ₹327 Cr ₹327 Cr +94.0%
Employee Cost ₹52 Cr ₹86 Cr ₹86 Cr +64.0%
Extraordinary Items ₹-0 Cr ₹10 Cr ₹10 Cr +3892.6%

🏛️ Balance Sheet (latest 5 periods)

Metric Mar 2023Mar 2024Mar 2025Sep 2025Mar 2026 % Chg
Equity Capital 2727272727 -0.9%
Reserves -457-593-721-807-735 +8.9%
Borrowings 8739881,1161,1781,070 -9.1%
Other Liabilities 132134153153172 +12.5%
Total Liabilities 574556575551534 -3.0%
Fixed Assets 285257231219207 -5.7%
CWIP 00203 —
Investments 8383838372 -13.6%
Other Assets 207215259248253 +2.1%
Total Assets 574556575551534 -3.0%

💧 Cash Flow (latest 5 periods)

Metric Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity -127486989234 +162.9%
Cash from Investing Activity -98-12-7-56 +211.2%
Cash from Financing Activity 232-40-64-77-218 -183.5%
Net Cash Flow 7-4-3621 +253.7%
Free Cash Flow -186366283— —
CFO/OP 792%126%100%86%— —

➗ Ratios (latest 4 periods)

Metric Mar 2022Mar 2023Mar 2024Mar 2025 % Chg
Debtor Days 37262537 +48.0%
Inventory Days 160153144147 +2.1%
Days Payable 123115109105 -3.7%
Cash Conversion Cycle 74646079 +31.7%
Working Capital Days 4-19-126 +2700.0%
ROCE % -9%1%9%21% +133.3%

👥 Shareholding (latest 6 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026 % Chg
Promoters 59.25%59.25%59.25%59.25%59.25%59.25% +0.0%
FIIs 0.07%0.07%0.07%0.03%0.08%— —
Public 40.69%40.67%40.69%40.72%40.66%40.75% +0.2%
No. of Shareholders 30,63430,25329,51828,72428,60029,845 +4.4%

⚖️ Peer comparison

Industry: Auto Ancillaries · top 25 of 61 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 MSUMI Motherson Sumi ₹34.50 22,879 36.3 12,391 626 8.7% 5.1% 23.1% 3.0% 36.6% 1.6%
2 ARE&M Amara Raja ₹816.00 14,935 16.2 14,628 922 10.5% 6.3% 7.5% -5.2% 23.9% 15.9%
3 LUMAXTECH Lumax Auto ₹2,083.70 14,202 66.9 4,055 241 12.9% 5.9% 11.5% 4.9% 25.1% 22.5%
4 VARROC Varroc Engineering ₹876.45 13,392 44.6 8,666 301 9.9% 3.5% 21.0% 33.8% 28.2% 13.6%
5 ASKAUTOLTD ASK Automotive ₹625.00 12,321 38.9 4,643 317 12.3% 6.8% 16.0% 20.2% 52.4% 29.0%
6 BBTC Bombay Burmah ₹1,430.30 9,979 7.0 19,539 2,500 17.6% 12.8% 42.8% 49.8% 6.6% 33.5%
7 BANCOINDIA Banco Products ₹614.85 8,795 17.8 4,110 494 17.3% 12.0% 21.3% 22.6% 22.0% 11.7%
8 PRICOLLTD Pricol ₹710.35 8,658 32.3 4,251 268 11.6% 6.3% 50.1% 50.2% 23.5% 34.3%
9 SSWL Steel Strips ₹411.20 6,467 30.1 5,507 215 10.0% 3.9% 17.0% -1.2% 27.2% 46.1%
10 SUPRAJIT Suprajit Engineering ₹456.00 6,255 22.9 1,919 273 15.9% 14.2% -11.4% 14.8% 20.4% -3.6%
11 LGBBROSLTD LG Balakrishnan ₹1,729.00 5,515 17.3 3,217 319 15.3% 9.9% 19.3% 5.6% 21.6% 0.1%
12 WHEELS Wheels India ₹2,229.00 5,446 33.3 5,690 166 7.6% 2.9% 15.2% 40.3% 17.8% 27.3%
13 LUMAXIND Lumax Industries ₹5,801.00 5,423 28.9 4,485 188 9.7% 4.2% 23.5% 23.7% 32.6% 41.1%
14 SHARDAMOTR Sharda Motor ₹899.85 5,166 15.6 3,652 332 11.6% 9.1% 19.8% 9.7% 33.7% -13.4%
15 JAMNAAUTO Jamna Auto ₹128.52 5,141 22.0 2,650 233 15.3% 8.8% 15.1% 28.3% 6.7% 6.1%
16 FIEMIND Fiem Industries ₹1,927.90 5,074 19.3 2,932 263 14.0% 9.0% 16.2% 24.8% 17.7% 12.8%
17 SUBROS Subros ₹673.55 4,394 26.4 3,910 166 8.3% 4.2% 11.5% 9.9% 17.5% 1.7%
18 HARSHA Harsha Engineers ₹468.70 4,267 27.6 1,719 155 14.6% 9.0% 15.6% 74.0% 25.2% -1.5%
19 RML Rane (Madras) ₹1,361.10 3,762 31.6 4,024 119 8.8% 3.0% 56.1% 1090.7% 18.3% 62.4%
20 DIVGIITTS Divgi Torqtransfer ₹1,144.30 3,500 55.3 419 63 22.4% 15.1% 61.6% 95.8% 90.5% 180.4%
21 JTEKTINDIA Jtekt India ₹119.93 3,327 46.1 2,817 71 7.4% 2.5% 11.1% 1.3% 26.9% -43.4%
22 SANDHAR Sandhar Technologies ₹534.40 3,224 15.5 5,144 208 9.0% 4.0% 24.9% 20.6% 26.8% —
23 CARRARO Carraro India ₹508.85 2,893 21.8 2,308 133 9.3% 5.8% 24.8% 48.1% 10.5% 7.8%
24 INDNIPPON India Nippon ₹1,235.20 2,794 24.3 1,148 115 11.1% 10.0% 26.4% 35.3% 35.5% 16.5%
25 SETCO Setco Automotive ₹17.70 237 — 805 -4 12.1% -0.5% 12.8% 96.8% 19.0% 725.2%
❓ Frequently asked questions
What was Setco Automotive Limited's revenue in Q4 FY26?
Setco Automotive Limited reported revenue of ₹251 crore for the quarter ended March 2026 (Q4 FY26), up 19.0% from ₹211 crore in the same quarter last year, and up 27.5% sequentially over the December 2025 quarter.
What was Setco Automotive Limited's net profit in Q4 FY26?
The company swung to a net profit of ₹136 crore from a net loss of ₹22 crore a year earlier. Earnings per share (EPS) came in at ₹8.93.
What is SETCO's market capitalisation and P/E ratio?
At the current price of ₹17.35, SETCO has a market capitalisation of ₹233 crore.
Who owns Setco Automotive Limited? (shareholding pattern)
As of Sep 2026, promoters held 59.25%, public shareholders 40.75% of Setco Automotive Limited.
TTM ends 2026-03-31. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI