Setco Automotive Q4 FY26 consolidated PAT at Rs 13,642 lakh vs loss YoY

• Basis: Consolidated Statement of Audited Financial Results for the quarter and year ended March 31, 2026.

• Quarter ended 31-Mar-26 (current quarter, consolidated)

• Revenue from Operations: Rs 25,063 lakh
• Other Income: Rs 865 lakh
• Total Income: Rs 25,928 lakh
• Total Expenses: Rs 11,069 lakh
• Profit / (Loss) before exceptional and tax: Rs 14,859 lakh
• Exceptional Items: Rs 1,136 lakh
• Profit / (Loss) before tax: Rs 13,722 lakh
• Current Tax: Rs 157 lakh
• Deferred Tax: Rs (77) lakh
• Profit/(loss) for the period/year: Rs 13,642 lakh
• Other Comprehensive Income (Net of Tax): Rs 419 lakh
• Total Comprehensive income for the period/year: Rs 14,060 lakh
• Paid up Equity Share Capital (Face Value Rs. 2/- per share): Rs 2,675 lakh
• Earnings per equity share (Basic - Rs.): 8.93
• Earnings per equity share (Diluted - Rs.): 8.93

• Corresponding quarter ended 31-Mar-25 (comparative, consolidated)

• Revenue from Operations: Rs 21,063 lakh
• Other Income: Rs 293 lakh
• Total Income: Rs 21,357 lakh
• Total Expenses: Rs 23,603 lakh
• Profit / (Loss) before exceptional and tax: Rs (2,247) lakh
• Exceptional Items: Rs - lakh
• Profit / (Loss) before tax: Rs (2,247) lakh
• Current Tax: Rs - lakh
• Deferred Tax: Rs (65) lakh
• Profit/(loss) for the period/year: Rs (2,182) lakh
• Other Comprehensive Income (Net of Tax): Rs (94) lakh
• Total Comprehensive income for the period/year: Rs (2,276) lakh
• Paid up Equity Share Capital (Face Value Rs. 2/- per share): Rs 2,675 lakh
• Earnings per equity share (Basic - Rs.): (1.37)
• Earnings per equity share (Diluted - Rs.): (1.37)

For the full year ended 31-Mar-26 on a consolidated basis, as per the statement of financial results, Revenue from Operations was Rs 80,493 lakh against Rs 71,863 lakh in the year ended 31-Mar-25. Profit / (Loss) before exceptional and tax for the year was Rs 2,453 lakh compared with Rs (12,861) lakh a year earlier. After Exceptional Items of Rs 1,136 lakh in FY26 and Rs 57 lakh in FY25, Profit / (Loss) before tax stood at Rs 1,316 lakh versus Rs (12,918) lakh. Profit/(loss) for the period/year was Rs (428) lakh in FY26 compared with Rs (12,633) lakh in FY25. Total Comprehensive income for the period/year was Rs (381) lakh in FY26 versus Rs (12,722) lakh in FY25. Other Equity on the consolidated balance sheet line in the same table is shown as Rs (73,492) lakh as at 31-Mar-26 and Rs (72,057) lakh as at 31-Mar-25.

The statement of consolidated financial results also discloses profit attribution: profit for the period attributable to Owners of the company was Rs 11,944 lakh in the quarter ended 31-Mar-26 versus Rs (1,828) lakh in the quarter ended 31-Mar-25, while profit attributable to Non-controlling Interest was Rs 1,696 lakh versus Rs (354) lakh. Total Comprehensive Income for the period attributable to Owners of the company was Rs 12,352 lakh in Q4 FY26 compared with Rs (1,910) lakh in Q4 FY25, and for Non-controlling Interest Rs 1,707 lakh versus Rs (366) lakh, as per the same consolidated statement of financial results.