Setco Automotive Limited Q1 FY26 results deck summary

Results deck of 21 Aug 2025, summarised by AI from the filing.

Q1 FY26 revenue ₹178.8 cr (+7.8% YoY) and EBITDA ₹21.6 cr (+11.9% YoY), while PAT was -₹42.23 cr.

Key takeaways

1. Q1 FY26 revenue Revenue from operations ₹178.8 cr (Q1 FY25: ₹165.8 cr, +7.8% YoY), on continued demand for Setco's products.
2. Q1 FY26 EBITDA EBITDA ₹21.6 cr (Q1 FY25: ₹19.3 cr, +11.9% YoY), on higher sales, favourable segment mix and operational efficiencies.
3. Q1 FY26 PAT Profit after tax -₹42.23 cr (Q1 FY25: -₹35.26 cr; Q4 FY25: -₹21.82 cr).
4. Interest cost Interest ₹57.94 cr in Q1 FY26 (Q1 FY25: ₹49.41 cr; Q4 FY25: ₹58.10 cr).

Original filing on BSE

Setco Automotive Limited Q3 FY26 results

As filed: Revenue ₹197 cr (+11% year on year), EBITDA ₹28.9 cr (0% year on year), PAT −₹57.2 cr, EBITDA margin 14.7% (−170 bps).

The Q3 FY26 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• H1 FY26: Revenue ₹358 cr, EBITDA ₹46.0 cr, PAT −₹84.0 cr, EBITDA margin 12.9%. Not scored. No consolidated results for the same half-year last year to compare yet (consolidated revenue ₹358 cr). Scored once a year-earlier consolidated half-year exists. Share price after the results: −15.7% in 28 days (Nifty 500: −0.4%).
• Q1 FY26: Revenue ₹179 cr (+10% year on year), EBITDA ₹22.0 cr (+16% year on year), PAT −₹42.0 cr, EBITDA margin 12.3% (+63 bps). Score 15 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend. EBITDA margin rose 63 bps year on year. Revenue rose ₹16.0 cr on a year ago, against ₹18.0 cr the year before. Share price after the results: −2.7% in 30 days (Nifty 500: +2.1%).
• Q3 FY25: Revenue ₹177 cr (+7% year on year), EBITDA ₹29.0 cr (+12% year on year), PAT −₹34.0 cr, EBITDA margin 16.4% (+63 bps). Score 15 of 100, Below trend. EBITDA margin rose 63 bps year on year. Not enough history for a trend yet: scored on growth alone.
• Q2 FY25: Revenue ₹160 cr (+10% year on year), EBITDA ₹19.0 cr (+58% year on year), PAT −₹35.0 cr, EBITDA margin 11.9% (+366 bps). Score 45 of 100, In line with trend. EBITDA margin rose 366 bps year on year. Not enough history for a trend yet: scored on growth alone.
• Q1 FY25: Revenue ₹163 cr (+12% year on year), EBITDA ₹19.0 cr (+46% year on year), PAT −₹35.0 cr, EBITDA margin 11.7% (+269 bps). Score 45 of 100, In line with trend. EBITDA margin rose 269 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 6% from last quarter.
• Q4 FY24: Revenue ₹174 cr, EBITDA ₹23.0 cr, PAT −₹28.0 cr, EBITDA margin 13.2%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹174 cr). Scored once a year-earlier consolidated quarter exists.
• Q3 FY24: Revenue ₹165 cr (+49% year on year), EBITDA ₹26.0 cr (+300% year on year), PAT −₹29.0 cr, EBITDA margin 15.8% (+1,000 bps). Score 45 of 100, In line with trend. EBITDA margin rose 1000 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Setco Automotive Limited earnings call, investor presentation and press release summaries

• Q1 FY26: Results deck (21 Aug 2025)