HomeNewsBusinessEarningsSetco Auto Consolidated December 2024 Net Sales at Rs 177.33 crore, up 7.44% Y-o-Y

Setco Auto Consolidated December 2024 Net Sales at Rs 177.33 crore, up 7.44% Y-o-Y

February 28, 2025 / 12:32 IST
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Reported Consolidated quarterly numbers for Setco Automotive are:

Net Sales at Rs 177.33 crore in December 2024 up 7.44% from Rs. 165.05 crore in December 2023.

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Quarterly Net Loss at Rs. 28.70 crore in December 2024 down 18.6% from Rs. 24.20 crore in December 2023.

EBITDA stands at Rs. 31.07 crore in December 2024 up 20.01% from Rs. 25.89 crore in December 2023.

Setco Automotive
Consolidated Quarterly Resultsin Rs. Cr.
Dec'24Sep'24Dec'23
Net Sales/Income from operations177.33159.85165.05
Other Operating Income------
Total Income From Operations177.33159.85165.05
EXPENDITURE
Consumption of Raw Materials78.9073.2086.39
Purchase of Traded Goods5.824.102.15
Increase/Decrease in Stocks-0.34-1.83-7.61
Power & Fuel------
Employees Cost25.4925.8924.59
Depreciation8.088.028.70
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses38.0538.6234.81
P/L Before Other Inc., Int., Excpt. Items & Tax21.3311.8516.02
Other Income1.666.081.17
P/L Before Int., Excpt. Items & Tax22.9917.9317.19
Interest57.4152.4946.56
P/L Before Exceptional Items & Tax-34.42-34.56-29.37
Exceptional Items---0.27--
P/L Before Tax-34.42-34.83-29.37
Tax------
P/L After Tax from Ordinary Activities-34.42-34.83-29.37
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period-34.42-34.83-29.37
Minority Interest5.725.965.17
Share Of P/L Of Associates------
Net P/L After M.I & Associates-28.70-28.87-24.20
Equity Share Capital26.7926.7926.75
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS-2.14-2.16-1.81
Diluted EPS-2.14-2.16-1.81
EPS After Extra Ordinary
Basic EPS-2.14-2.16-1.81
Diluted EPS-2.14-2.16-1.81
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