Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
4,200.88
3,649.58
3,134.46
2,558.41
2,003.47
1,719.85
1,500.42
Total Operating income
42,008.77
36,495.81
31,344.64
25,584.10
20,034.75
17,198.46
15,004.22
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,860.72
2,956.51
1,986.67
2,022.79
1,593.36
2,062.17
1,911.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,491.88
3,783.17
3,654.76
1,163.84
850.20
674.95
624.40
Selling and Distribution Expenses
12,901.58
13,646.93
14,735.43
11,565.37
8,866.78
7,973.13
7,069.75
Other Expenses
1,752.80
1,422.60
623.85
819.13
574.14
224.83
167.67
Total Expenditure (Excl Depreciation)
34,782.16
34,612.60
26,615.39
22,943.28
17,051.77
12,958.55
11,281.99
Operating Profit (PBDIT) excl Other Income
7226.599999999999
1883.1999999999998
4729.2
2640.7999999999997
2983
4239.9
3722.2000000000003
Other Income
-801.83
-1,785.41
-1,700.52
290.42
-1,246.01
-2,194.65
-2,065.28
Operating Profit (PBDIT)
-54.61
-1,109.34
-1,022.59
946.02
-571.05
-1,643.39
-1,742.33
Interest
2,491.88
3,783.17
3,654.76
1,163.84
850.20
674.95
624.40
Exceptional Items
11.76
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
747.21
676.07
677.93
655.60
674.96
551.26
322.95
Profit Before Tax
3,944.67
-3,685.37
-626.03
1,767.40
886.77
1,370.32
1,032.55
Tax
2,250.52
498.08
1,764.60
742.12
522.13
202.13
-2,169.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-280.42
-5,565.30
-3,443.13
99.00
-95.23
377.39
1,579.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-280.42
-5,565.30
-3,443.13
99.00
-95.23
377.39
1,579.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,974.57
1,381.85
1,052.49
926.27
459.86
790.81
1,622.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,694.15
-4,183.45
-2,390.63
1,025.28
364.64
1,168.19
3,201.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-2,440.85
-2,644.47
2,380.02
6,136.89
6,322.66
5,438.04
5,178.08
Earnings per share (EPS)
-0.29
-5.7
-3.52
0.1
-0.12
0.53
2.23
Diluted Earnings per share
-0.29
-5.7
-3.52
0.1
-0.12
0.53
2.23
Operating Profit Margin (Excl OI)
17.2%
5.16%
15.09%
10.32%
14.89%
24.65%
24.81%
Gross Profit Margin
11.17%
-8.25%
0.17%
9.47%
7.8%
11.17%
9.03%
PAT Margin
-0.67%
-15.25%
-10.98%
0.39%
-0.48%
2.19%
10.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 140.50% vs -75.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.52% vs -0.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -34.13% vs 3.51% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Softlogic Capital Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
42,008.77
26,503.48
15,505.29
58.50%
Total Operating income
42,008.77
26,503.48
15,505.29
58.50%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,860.72
2,905.54
-1,044.82
-35.96%
Power Cost
0
0
0.00
Manufacturing Expenses
2,491.88
242.24
2,249.64
928.68%
Selling and Distribution Expenses
12,901.58
9,174.01
3,727.57
40.63%
Other Expenses
1,752.80
1,115.94
636.86
57.07%
Total Expenditure (Excl Depreciation)
34,782.16
23,481.20
11,300.96
48.13%
Operating Profit (PBDIT) excl Other Income
7,226.61
3,022.28
4,204.33
139.11%
Other Income
-801.83
-62.97
-738.86
-1,173.35%
Operating Profit (PBDIT)
-54.61
351.22
-405.83
-115.55%
Interest
2,491.88
242.24
2,249.64
928.68%
Exceptional Items
11.76
-4.16
15.92
382.69%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
747.21
414.19
333.02
80.40%
Profit Before Tax
3,944.67
2,712.92
1,231.75
45.40%
Tax
2,250.52
816.06
1,434.46
175.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
-280.42
1,896.86
-2,177.28
-114.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-280.42
1,896.86
-2,177.28
-114.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,974.57
0.00
1,974.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,694.15
1,896.86
-202.71
-10.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-2,440.85
12,517.17
-14,958.02
-119.50%
Earnings per share (EPS)
-0.29
12.65
-12.94
-102.29%
Diluted Earnings per share
-0.29
12.65
-12.94
-102.29%
Operating Profit Margin (Excl OI)
17.20%
11.40%
0.00
5.80%
Gross Profit Margin
11.17%
11.80%
0.00
-0.63%
PAT Margin
-0.67%
7.16%
0.00
-7.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 169.42 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 140.50% vs -75.00% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.52% vs -0.27% in Mar 2024
Annual - Interest
Interest 249.19 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -34.13% vs 3.51% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.20%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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