| Metric | Value (₹ Cr) | vs Q4 FY25 |
|---|---|---|
| Revenue | 178.75 | 15.1% |
| Total Income | 180.11 | 15.7% |
| Expenditure | 222.75 | 5.6% |
| PBT | -43.76 | 94.7% |
| Net Profit | -42.23 | 93.5% |
| OPM | 11.45% | 7.83pp |
| NPM | -23.45% | 13.23pp |
| EPS | 2.61 | 90.5% |
Setco Automotive Reports 7.8% YoY Revenue Growth in Q1 FY26, EBITDA at 11.9%
12 Aug 2025 · 12 Aug 2025, 10:24 pm
Summary
Setco Automotive Limited, a leading manufacturer of MHCV clutches and a premium supplier for truck products, has announced its unaudited financial results for the quarter ended June 30, 2025. The company reported a 7.8% YoY growth in revenue and an 11.9% YoY growth in EBITDA.
Key Highlights
- 1
Revenue from Operations stood at Rs. 178.8 crore in Q1 FY26, as against Rs. 165.8 crore in Q1 FY25, a growth of 7.8% on a year on year basis.
- 2
EBITDA for the Q1 FY26 is Rs. 21.6 crore as against Rs. 19.3 crore in Q1 FY25, a year on year growth of 11.9%.
- 3
Launched latest innovated product - the Automotive Water Pump marking strategic expansion of product portfolio into the critical engine cooling segment.
- 4
Entered suspension solutions for MHCV Segment and launched of the Load Cushion and Torque Rod Bush.
Management Comments
Harish Sheth
We are pleased to start FY26 on a healthy note, with Q1 revenues of Rs. 178.8 crore, representing a 7.8% year-on-year growth, alongside an improvement in gross margins to 54%. While EBITDA for the quarter stood at Rs. 21.6 crore a growth of 12% reflecting our focus on cost discipline and adding more products to the offerings.
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