Setco Automotive Limited Quarterly Financials
SETCO
Automobile and Auto ComponentsThe AI narrative summary for the latest quarter is still pending. Below are the reported quarterly financials and the deterministic scorecard computed from them.
Quarterly Business Intelligence
Q4 FY2026
Revenue
₹251 Cr
QoQ +27.5%YoY +19.0%
Net Profit
₹119 Cr
QoQ +335.6%YoY +753.4%
Operating Profit
₹23 Cr
QoQ -20.4%YoY -43.4%
Operating Margin
9.2%
QoQ -553 bpsYoY -1012 bps
AI Quarterly Scorecard™
56
/ 100
Healthy
Revenue Momentum97
Profit Growth97
Margin Expansion21
Growth Consistency77
Operating Efficiency4
Financial Stability41
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue has increased for 4 consecutive quarters.
- Revenue of ₹251 Cr is 19.0% higher year-on-year.
- Revenue has compounded at 20.4% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
Profitability
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹119 Cr is 753.4% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
Margins
- Operating margin stands at 9.2% in Q4 FY2026.
- Operating margin compressed by 1012 bps year-on-year.
- Over the last two years operating margin has contracted by 331 bps.
- PBT margin is 54.8%.
Operating Efficiency
- Expenses grew 33.9% against revenue growth of 19.0%.
- Operating profit of ₹23 Cr is 43.4% lower year-on-year.
- Operating leverage has been under pressure recently.
Overall Momentum
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 56/100 (Healthy) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 | Q3 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 251 | 197 | 179 | 179 | 211 | 180 | 160 | 163 | 177 | 165 |
| Expenses | Improving | 228 | 168 | 155 | 157 | 170 | 150 | 140 | 143 | 155 | 140 |
| Operating Profit | Improving | 23 | 29 | 24 | 22 | 41 | 29 | 20 | 19 | 22 | 25 |
| Operating Margin | Stable | 9.2% | 14.7% | 13.5% | 12.1% | 19.3% | 16.4% | 12.4% | 11.9% | 12.5% | 15.0% |
| Other Income | Volatile | -3 | 1 | 2 | 0 | 3 | 2 | 6 | 1 | -2 | 1 |
| Interest | Volatile | -125 | 62 | 61 | 58 | 58 | 57 | 52 | 49 | 46 | 47 |
| Depreciation | Stable | 8 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
| Profit Before Tax | Volatile | 137 | -39 | -41 | -44 | -22 | -34 | -35 | -37 | -34 | -29 |
| Tax | Volatile | 1 | 18 | -0 | -2 | -1 | — | — | -2 | -6 | — |
| Net Profit | Volatile | 119 | -51 | -27 | -35 | -18 | -29 | -29 | -29 | -23 | -24 |
| Net Margin | Volatile | 47.7% | -25.8% | -14.9% | -19.5% | -8.7% | -15.9% | -18.1% | -18.0% | -13.3% | -14.7% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q4 FY2026•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-03-31
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