SETCO — Setco Automotive Income Statement

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Annual income statement for Setco Automotive, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	C2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,350	5,456	6,407	7,186	8,049
Cost of Revenue
Gross Profit	1,642	2,266	2,965	3,579	3,726
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,907	5,565	6,051	6,421	7,466
Operating Profit	-1,557	-109	356	765	583
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-2,541	-1,611	-1,414	-1,292	132
Provision for Income Taxes
Net Income After Taxes	-2,575	-1,923	-1,351	-1,263	-42.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	-2,244	-1,525	-1,127	-1,051	-1.14
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-2,244	-1,525	-1,127	-1,051	-1.14
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-11.8	-10.6	-8.32	-7.86	0.599
Dividends per Share