Setubandhan Infrastructure LimitedSETUINFRACorporate

Construction Latest results: Dec 2022 13 quarters of data

₹0.41

MCap ₹5 Cr

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🏭 Infrastructure sector

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.

₹20 Cr

Sales · Dec 2022

+18.6% YoY

₹1 Cr

Operating Profit · Dec 2022

-74.0% YoY

5.1%

OPM % · Dec 2022

-78.0% YoY

₹0 Cr

Net Profit · Dec 2022

-83.0% YoY

₹0.04

EPS · Dec 2022

-81.0% YoY

📝 Setubandhan Infrastructure Limited — results explained

Quarter ended December 2022 (Q3 FY23)

Setubandhan Infrastructure Limited reported revenue of ₹20 crore for the quarter ended December 2022 (Q3 FY23), up 18.6% from ₹17 crore in the same quarter last year, and up 19.0% sequentially over the September 2022 quarter.

Net profit fell 83.0% year-on-year to ₹0 crore, from ₹3 crore. Earnings per share (EPS) came in at ₹0.04.

Operating profit stood at ₹1 crore — an operating margin (OPM) of 5.1%, compared with 23.2% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY23, Setubandhan Infrastructure Limited posted revenue of ₹45 crore, a decline of 59.2% over FY22, with a net profit of ₹1 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹65 crore with a net loss of ₹2 crore.

Valuation snapshot

At the current price of ₹0.41, SETUINFRA has a market capitalisation of ₹5 crore.

Within the Construction industry, it is the 25th-largest of the 137 companies we track by market value.

Shareholding pattern

As of Dec 2024, promoters held 27.42%, foreign institutional investors (FIIs) 0.00%, public shareholders 72.58% of Setubandhan Infrastructure Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹5 Cr

Current Price ?

₹0.4

P/E ?

N/A

Industry P/E ?

16.40

P/B ?

0.12

P/S ?

0.08

P/FCF ?

2.10

Enterprise Value ?

₹77 Cr

EV/EBITDA ?

-71.90

PEG ?

N/A

Earnings Yield ?

-3.4%

Dividend Yield ?

0.00%

Profitability & Returns

Sales (TTM) ?

₹65 Cr

OPM ?

-1.6%

Profit after tax (TTM) ?

₹-2 Cr

EPS (TTM) ?

₹-0.16

ROCE ?

-1.3%

ROE ?

-4.5%

ROA ?

-1.2%

Growth

Sales — latest qtr ?

₹20 Cr

PAT — latest qtr ?

₹0 Cr

YoY qtr sales growth ?

18.6%

YoY qtr profit growth ?

-83.0%

Sales growth (3y) ?

-23%

Sales growth (5y) ?

-24%

Profit growth (3y) ?

26%

Profit growth (5y) ?

-58%

Financial Health

Debt ?

₹72 Cr

Debt to Equity ?

1.59

Interest Coverage ?

128.0

Current Ratio ?

N/A

Ownership

Promoter holding ?

27.42%

Change in promoter holding ?

0.00%

Pledged percentage ?

N/A

Market

Return 3 months ?

-6.8%

Return 6 months ?

-25.5%

🗓️ Quarterly results (13 quarters · ₹ Cr)

same fiscal quarter as Dec bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	YoY %	QoQ %
Sales	35	57	9	7	11	28	67	7	17	20	8	17	20	+18.6%	+19.0%
Operating Profit	-5	-19	-24	-1	1	-4	-3	-2	4	-3	-0	1	1	-74.0%	-23.3%
Other Income	1	1	0	0	-0	2	0	0	0	0	0	0	0	+166.7%	-80.5%
Interest	1	-0	0	0	0	0	0	0	0	0	0	0	0	-50.0%	—
Depreciation	0	0	0	0	0	1	0	0	0	1	0	0	0	+135.3%	+33.3%
Profit Before Tax	-6	-18	-24	-1	0	-3	-3	-2	4	-4	-0	1	1	-81.7%	-52.1%
Net Profit	-6	-19	-24	-1	0	-3	-4	-2	3	-3	-0	1	0	-83.0%	-62.7%
EPS	-0.50	-1.48	-1.92	-0.11	0.00	-0.25	-0.28	-0.16	0.21	-0.26	-0.03	0.09	0.04	-81.0%	-55.6%
OPM %	-15.4%	-33.7%	-256.4%	-14.4%	5.2%	-13.1%	-4.4%	-22.3%	23.2%	-16.7%	-1.0%	7.9%	5.1%	-78.0%	-35.4%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY22	FY23	TTM	YoY %
Sales	₹110 Cr	₹45 Cr	₹65 Cr	-59.2%
Operating Profit	₹-4 Cr	₹2 Cr	₹-1 Cr	+158.8%
OPM %	-3.50%	5.05%	-1.65%	+244.3%
NPM %	-5.56%	2.65%	-3.14%	+147.7%
Other Income	₹0 Cr	₹1 Cr	₹1 Cr	+80.0%
Depreciation	₹1 Cr	₹1 Cr	₹2 Cr	-27.2%
Interest	₹1 Cr	₹0 Cr	₹0 Cr	-98.6%
EBIT	₹-5 Cr	₹1 Cr	₹-3 Cr	+124.5%
PBT	₹-6 Cr	₹2 Cr	₹-2 Cr	+132.1%
Tax	—	—	—	—
Net Profit	₹-6 Cr	₹1 Cr	₹-2 Cr	+119.4%
EPS	₹-0.49	₹0.10	₹-0.16	+120.4%
Material Cost	—	—	—	—
Employee Cost	—	—	—	—
Extraordinary Items	—	—	—	—

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2022	Mar 2023	Mar 2024	Mar 2025	% Chg
Equity Capital	12.57	12.57	12.57	12.57	+0.0%
Reserves	35.90	35.94	34.42	32.57	-5.4%
Borrowings	71.24	71.24	71.65	71.65	+0.0%
Other Liabilities	52.93	49.09	51.89	52.91	+2.0%
Total Liabilities	172.64	168.84	170.53	169.70	-0.5%
Fixed Assets	29.13	28.14	27.34	26.59	-2.7%
CWIP	0.00	0.00	0.00	0.00	—
Investments	0.43	0.42	0.42	0.42	+0.0%
Other Assets	143.08	140.28	142.77	142.69	-0.1%
Total Assets	172.64	168.84	170.53	169.70	-0.5%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2022	Mar 2023	Mar 2024	Mar 2025	% Chg
Cash from Operating Activity	0.26	-0.47	-0.50	2.52	+604.0%
Cash from Investing Activity	0.02	-0.49	0.11	0.23	+109.1%
Cash from Financing Activity	0.00	-0.01	0.41	0.00	-100.0%
Net Cash Flow	0.28	-0.97	0.02	2.75	+13650.0%
Free Cash Flow	0.26	-0.47	-0.50	2.52	+604.0%
CFO/OP	-5%	-51%	98%	-255%	-360.2%

➗ Ratios (latest 4 periods)

Metric	Mar 2022	Mar 2023	Mar 2024	Mar 2025	% Chg
Debtor Days	117.83	650.56	—	—	—
Cash Conversion Cycle	117.83	650.56	—	—	—
Working Capital Days	-57.04	-457.32	—	—	—
ROCE %	-4.55%	0.39%	-1.01%	-1.28%	-26.7%

👥 Shareholding (latest 4 periods)

Metric	Mar 2024	Jun 2024	Sep 2024	Dec 2024	% Chg
Promoters	27.42%	27.42%	27.42%	27.42%	+0.0%
FIIs	0.00%	0.00%	0.00%	0.00%	—
Public	72.58%	72.58%	72.57%	72.58%	+0.0%
No. of Shareholders	22,317	22,338	22,725	23,497	+3.4%

⚖️ Peer comparison

Industry: Construction · top 25 of 137 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	EMBASSY Embassy Office	₹369.92	35,064	92.7	4,763	378	76.6%	7.9%	13.4%	-79.2%	17.1%	25.9%
2	MINDSPACE MINDSPACE.NS 0P0001KHWX	₹345.06	22,843	28.7	3,241	800	80.1%	24.7%	16.4%	35.2%	27.9%	62.8%
3	NXST NXST.NS 0P0001QYGB	₹148.24	22,458	55.7	2,568	404	67.3%	15.7%	12.4%	-16.5%	12.3%	-89.5%
4	BIRET BIRET.NS 0P0001LR17	₹263.49	21,867	42.0	3,295	626	71.8%	19.0%	24.2%	217.9%	51.7%	67.7%
5	WELENT Welspun Enterprises	₹789.00	10,700	35.5	3,544	348	20.2%	9.8%	0.9%	11.1%	-8.4%	-44.2%
6	MAXESTATES Max Estates	₹611.30	10,000	n/m	200	12	9.0%	6.1%	-97.5%	-98.9%	0.8%	-30.0%
7	AFCONS Afcons Infrastructure	₹253.60	9,327	65.0	11,249	143	9.2%	1.3%	-4.8%	-48.6%	-20.8%	-77.9%
8	IRBINVIT IRB InvIT	₹66.38	8,507	25.1	1,546	340	80.0%	22.0%	13.4%	-23.1%	87.2%	3.2%
9	GRINFRA G R	₹850.40	8,229	8.1	9,194	1,017	18.4%	11.1%	15.7%	-1.6%	40.0%	46.6%
10	NCC NCC	₹130.76	8,210	12.7	20,639	682	8.8%	3.3%	-9.9%	-24.3%	12.2%	11.9%
11	RAYMOND Raymond	₹1,219.50	8,116	187.4	2,293	64	11.1%	2.8%	-62.5%	-30.2%	446.4%	-99.4%
12	MAHLIFE Mahindra Lifespace	₹360.05	7,690	31.5	1,179	80	-10.3%	6.8%	216.9%	535.9%	7344.4%	5.7%
13	NESCO Nesco	₹1,056.00	7,441	17.9	951	417	50.7%	43.8%	27.4%	9.9%	9.7%	4.0%
14	CEIGALL Ceigall India	₹386.80	6,738	20.9	4,155	321	14.9%	7.7%	17.0%	7.7%	15.7%	24.2%
15	DBL Dilip Buildcon	₹406.20	6,599	5.0	8,742	1,255	19.2%	14.4%	-20.4%	66.5%	-9.2%	-52.8%
16	KPIGREEN KPI Green	₹314.95	6,226	13.6	2,787	492	35.8%	17.7%	55.3%	56.5%	13.0%	-15.0%
17	HCC Hindustan Construction	₹21.66	5,674	23.3	3,871	244	12.7%	6.3%	-29.2%	-7.2%	-9.0%	0.7%
18	DBREALTY Valor Estate	₹95.20	5,164	n/m	864	12	9.0%	1.4%	61.7%	122.7%	-86.8%	-109.7%
19	MANINFRA Man Infraconstruction	₹124.44	4,951	21.1	666	216	24.1%	32.4%	-43.1%	-32.5%	19.3%	8.2%
20	PURVA Puravankara	₹202.61	4,805	27.9	4,064	150	20.0%	3.7%	85.7%	130.6%	62.0%	136.6%
21	RUSTOMJEE Keystone Realtors	₹356.90	4,508	33.8	2,832	131	6.7%	4.6%	31.5%	-49.4%	72.2%	220.7%
22	AHLUCONT Ahluwalia Contracts	₹601.50	4,029	17.9	4,686	225	8.5%	4.8%	11.4%	32.3%	12.0%	-79.7%
23	SUNTECK Sunteck Realty	₹269.60	3,959	18.6	1,127	211	28.7%	18.7%	31.7%	34.4%	1.7%	25.5%
24	KOLTEPATIL Kolte -	₹428.30	3,798	30.5	1,573	125	9.8%	8.0%	-53.4%	-147.2%	1017.0%	970.9%
25	SETUINFRA Setubandhan Infrastructure	₹0.45	6	—	65	-2	-1.6%	-3.1%	-59.2%	119.4%	18.6%	-83.0%

❓ Frequently asked questions

What was Setubandhan Infrastructure Limited's revenue in Q3 FY23?

What was Setubandhan Infrastructure Limited's net profit in Q3 FY23?