HomeNewsBusinessEarningsSetco Auto Consolidated June 2024 Net Sales at Rs 162.58 crore, up 11.99% Y-o-Y

Setco Auto Consolidated June 2024 Net Sales at Rs 162.58 crore, up 11.99% Y-o-Y

August 27, 2024 / 10:58 IST
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Reported Consolidated quarterly numbers for Setco Automotive are:

Net Sales at Rs 162.58 crore in June 2024 up 11.99% from Rs. 145.17 crore in June 2023.

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Quarterly Net Loss at Rs. 29.24 crore in June 2024 up 5.74% from Rs. 31.02 crore in June 2023.

EBITDA stands at Rs. 20.32 crore in June 2024 up 42.9% from Rs. 14.22 crore in June 2023.

Setco Automotive
Consolidated Quarterly Resultsin Rs. Cr.
Jun'24Mar'24Jun'23
Net Sales/Income from operations162.58173.78145.17
Other Operating Income------
Total Income From Operations162.58173.78145.17
EXPENDITURE
Consumption of Raw Materials77.1677.4675.34
Purchase of Traded Goods3.712.97--
Increase/Decrease in Stocks-2.989.190.10
Power & Fuel------
Employees Cost28.9825.4323.00
Depreciation8.088.538.73
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses36.4336.6633.08
P/L Before Other Inc., Int., Excpt. Items & Tax11.2013.544.92
Other Income1.040.270.57
P/L Before Int., Excpt. Items & Tax12.2413.815.49
Interest49.4146.0442.43
P/L Before Exceptional Items & Tax-37.17-32.23-36.94
Exceptional Items-0.29-2.20--
P/L Before Tax-37.46-34.43-36.94
Tax-2.20-6.14-0.09
P/L After Tax from Ordinary Activities-35.26-28.29-36.85
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period-35.26-28.29-36.85
Minority Interest6.024.795.83
Share Of P/L Of Associates------
Net P/L After M.I & Associates-29.24-23.50-31.02
Equity Share Capital26.7526.7526.75
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS-2.19-1.76-2.32
Diluted EPS-2.19-1.76-2.32
EPS After Extra Ordinary
Basic EPS-2.19-1.76-2.32
Diluted EPS-2.19-1.76-2.32
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