HomeNewsBusinessEarningsSetco Auto Consolidated December 2023 Net Sales at Rs 165.05 crore, up 48.09% Y-o-Y

Setco Auto Consolidated December 2023 Net Sales at Rs 165.05 crore, up 48.09% Y-o-Y

February 21, 2024 / 10:30 IST
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Reported Consolidated quarterly numbers for Setco Automotive are:

Net Sales at Rs 165.05 crore in December 2023 up 48.09% from Rs. 111.45 crore in December 2022.

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Quarterly Net Loss at Rs. 24.20 crore in December 2023 up 28.06% from Rs. 33.64 crore in December 2022.

EBITDA stands at Rs. 25.89 crore in December 2023 up 1162.93% from Rs. 2.05 crore in December 2022.

Setco Automotive
Consolidated Quarterly Resultsin Rs. Cr.
Dec'23Sep'23Dec'22
Net Sales/Income from operations165.05145.74111.45
Other Operating Income------
Total Income From Operations165.05145.74111.45
EXPENDITURE
Consumption of Raw Materials86.3979.5653.01
Purchase of Traded Goods2.151.39--
Increase/Decrease in Stocks-7.61-5.228.10
Power & Fuel------
Employees Cost24.5924.4520.98
Depreciation8.708.689.10
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses34.8133.5326.22
P/L Before Other Inc., Int., Excpt. Items & Tax16.023.35-5.96
Other Income1.170.70-1.09
P/L Before Int., Excpt. Items & Tax17.194.05-7.05
Interest46.5644.6739.68
P/L Before Exceptional Items & Tax-29.37-40.62-46.73
Exceptional Items-----1.70
P/L Before Tax-29.37-40.62-48.43
Tax------
P/L After Tax from Ordinary Activities-29.37-40.62-48.43
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period-29.37-40.62-48.43
Minority Interest5.176.6514.79
Share Of P/L Of Associates------
Net P/L After M.I & Associates-24.20-33.97-33.64
Equity Share Capital26.7526.7526.75
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS-1.81-2.54-2.51
Diluted EPS-1.81-2.54-2.51
EPS After Extra Ordinary
Basic EPS-1.81-2.54-2.51
Diluted EPS-1.81-2.54-2.51
Public Share Holding
No Of Shares (Crores)------
Share Holding (%)------
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
b) Non-encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
Source : Dion Global Solutions Limited