Setco Automotive Limited (SETCO.BO)
INR 18.18
(1.96%)
INR 18.18
(1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.29 Billion | 5.45 Billion | 4.35 Billion | 3.59 Billion | 4.7 Billion | 6.8 Billion |
| Cost of Revenue | 4.53 Billion | 3.21 Billion | 2.72 Billion | 2.2 Billion | 2.43 Billion | 3.53 Billion |
| Gross Profit | 1.75 Billion | 2.24 Billion | 1.62 Billion | 1.39 Billion | 2.27 Billion | 3.26 Billion |
| Operating Expenses | 2.69 Billion | 2.35 Billion | 2.2 Billion | 1.97 Billion | 2.23 Billion | 2.61 Billion |
| Selling, General and Administrative Expenses | 1.4 Billion | 359.92 Million | 394.17 Million | 301.8 Million | 406.28 Million | 438.93 Million |
| Research and Development Expenses | - | 114.86 Million | 97.85 Million | 55.76 Million | 24.08 Million | 24.08 Million |
| Other Expenses | - | 10.32 Million | 4.13 Million | 7.8 Million | 3.88 Million | 8.83 Million |
| Cost and Expenses | 5.91 Billion | 5.56 Billion | 4.92 Billion | 4.18 Billion | 4.67 Billion | 6.15 Billion |
| Operating Income | 378 Million | 30.44 Million | -611.76 Million | -715.44 Million | 35.18 Million | 658.36 Million |
| Interest Expense | 1.79 Billion | 1.51 Billion | 1.04 Billion | 538.69 Million | 520.26 Million | 464.45 Million |
| Income Tax Expense | -62.28 Million | 311.11 Million | 33.59 Million | -37.86 Million | -44.98 Million | 173.12 Million |
| Earnings before Tax | -1.41 Billion | -1.61 Billion | -2.54 Billion | -1.27 Billion | -540.54 Million | 167.67 Million |
| Net Income | -1.12 Billion | -1.52 Billion | -2.24 Billion | -1.2 Billion | -445.67 Million | 31.25 Million |
| Earnings Per Share Basic | -8.42 | -11.40 | -16.77 | -8.98 | -3.33 | 0.23 |
| Earnings Per Share Diluted | -8.42 | -11.40 | -16.77 | -8.98 | -3.33 | 0.23 |
| Weighted Average Shares Outstanding | 133.83 Million | 133.76 Million | 133.76 Million | 133.76 Million | 133.76 Million | 133.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.83 Million | 133.76 Million | 133.76 Million | 133.76 Million | 133.76 Million | 133.74 Million |
| Gross Margin | 0.28 | 0.41 | 0.37 | 0.39 | 0.48 | 0.48 |
| EBIT Margin | 0.12 | 0.05 | -0.05 | -0.08 | 0.07 | 0.14 |
| Profit Margin | -0.18 | -0.28 | -0.52 | -0.33 | -0.09 | 0.00 |
| EBITDA | 729.7 Million | 320.38 Million | -1.35 Billion | -342.91 Million | 299.72 Million | 1.02 Billion |
| Earnings Before Tax Margin | 0.06 | 0.01 | -0.14 | -0.20 | 0.01 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.62 Billion | 1.73 Billion | 6.29 Billion | 1.65 Billion | 1.45 Billion | 1.45 Billion |
| Cost of Revenue | 1.14 Billion | 1.23 Billion | 4.53 Billion | 809.3 Million | 757.3 Million | 754.4 Million |
| Gross Profit | 476.3 Million | 502 Million | 1.75 Billion | 841.2 Million | 700.1 Million | 697.3 Million |
| Operating Expenses | 364.3 Million | 388.5 Million | 1.4 Billion | 681 Million | 666.7 Million | 648 Million |
| Selling, General and Administrative Expenses | 364.3 Million | 387.9 Million | - | 348.1 Million | 335.4 Million | 330.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.4 Million | -600 Thousand | -600 Thousand | 11.7 Million | 7 Million | 5.7 Million |
| Cost and Expenses | 1.51 Billion | 1.62 Billion | 5.94 Billion | 1.49 Billion | 1.42 Billion | 1.4 Billion |
| Operating Income | 112 Million | 113.5 Million | 356 Million | 160.2 Million | 33.4 Million | 49.3 Million |
| Interest Expense | 494.1 Million | 460.4 Million | 1.79 Billion | 465.6 Million | 446.7 Million | 424.3 Million |
| Income Tax Expense | -22 Million | -61.4 Million | -62.3 Million | -51.7 Million | -59.5 Million | -900 Thousand |
| Earnings before Tax | -374.6 Million | -344.3 Million | -1.41 Billion | -293.7 Million | -406.2 Million | -369.4 Million |
| Net Income | -292.3 Million | -235 Million | -1.12 Billion | -242 Million | -339.7 Million | -310.2 Million |
| Earnings Per Share Basic | -2.19 | -1.76 | - | -1.81 | -2.54 | -2.32 |
| Earnings Per Share Diluted | -2.19 | -1.76 | - | -1.81 | -2.54 | -2.32 |
| Weighted Average Shares Outstanding | 133.76 Million | 133.76 Million | 133.76 Million | 133.76 Million | 133.76 Million | 133.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.76 Million | 133.76 Million | 133.76 Million | 133.76 Million | 133.76 Million | 133.76 Million |
| Gross Margin | 0.29 | 0.29 | 0.28 | 0.51 | 0.48 | 0.48 |
| EBIT Margin | 0.12 | 0.11 | - | 0.16 | 0.09 | 0.10 |
| Profit Margin | -0.18 | -0.14 | -0.18 | -0.15 | -0.23 | -0.21 |
| EBITDA | 192.8 Million | 198.8 Million | - | 258.9 Million | 127.3 Million | 142.2 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.10 | 0.02 | 0.03 |
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