| Metric | Value (₹ Cr) | vs Q3 FY25 |
|---|---|---|
| Revenue | 210.63 | 18.8% |
| Total Income | 213.56 | 19.3% |
| Expenditure | 236.04 | 10.6% |
| PBT | -22.48 | 34.7% |
| Net Profit | -21.83 | 36.6% |
| OPM | 19.28% | 76.55pp |
| NPM | -10.22% | 9.01pp |
| EPS | 1.37 | 164.0% |
Setco Automotive Reports Record-Breaking Sales & EBITDA in Q4 & FY25, Crossing Rs. 200 Crore Mark for the First Time
27 May 2025 · 27 May 2025, 06:02 pm
Summary
Setco Automotive has announced its audited financial results for the quarter and full year ended March 31, 2025. The company reported record-breaking sales and EBITDA for Q4 and FY25. The quarterly sales crossed Rs. 200 crore mark for the first time, reaching Rs. 210.6 crore, up 19.0%. The EBITDA for Q4 FY25 is Rs. 40.6 crore, a year on year growth of 84.0%. The EBITDA Margin for Q4 FY25 stood at 19.3%, improved by 680 bps YoY. The revenue from operations for FY25 stood at Rs. 718.6 crore, a year on year growth of 12.2%. The company has also received several awards and launched new products. The management is focused on driving sustainable growth, capturing new opportunities, and delivering long-term value for the stakeholders.
Key Highlights
- 1
Revenue from Operations stood at Rs. 210.6 crore in Q4 FY25, a growth of 19.0%
- 2
EBITDA for Q4 FY25 is Rs. 40.6 crore, a year on year growth of 84.0%
- 3
EBITDA Margin for Q4 FY25 stood at 19.3%, improved by 680 bps YoY
- 4
Revenue from Operations stood at Rs. 718.6 crore in FY25, a growth of 12.2%
- 5
Received NVB Excellence Award from Tata Motors in Annual supplier conference
- 6
Received Award from SEEM for Energy Management for UKD plant
- 7
Successfully launched the ‘Drive Rewards’ program with the Setco App
- 8
Lava Cast Q4 EBITDA margin improved and reached 11% and positive EBITDA for the year
- 9
Lava Cast achieved its highest quarterly/yearly tonnage since 2019
- 10
Successfully launched new products including CRB (Clutch Release Bearings), CSB (Central Support Bearings)
- 11
Highest ever export from India and will be going up going forward
- 12
New variants of clutches launched in North American market has been very well accepted
Management Comments
Harish Sheth
I’m pleased to share that this has been a landmark quarter and year for us, delivering the highest-ever quarterly and yearly sales and EBITDA in the company’s history. Our revenue touched an all-time high of Rs. 210.6 crore for the quarter, crossing the Rs. 200 crore mark for the first time, reflecting a YoY growth of 19.0%. This performance underscores the continued trust of our customers and the growing demand for our products across key markets. Our EBITDA also reached record levels both on a quarterly and yearly basis, driven by a combination of operational excellence, product mix optimization, and strong cost discipline. These results reflect our team's execution strength and the robustness of our business model. We also continued to diversify and expand our product portfolio with the launch of new offerings including CRB (Clutch Release Bearings), Central Support Bearings. These additions are aligned with our strategy to deepen our presence in the MHCV component space. We further plan to introduce few more products in the coming quarter, which shall further enhance our product offerings and increase our value proposition to our customers. With this momentum, we remain focused on driving sustainable growth, capturing new opportunities, and delivering long-term value for our stakeholders.
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