Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
3,879.93
3,106.50
2,557.58
2,095.14
1,559.96
1,289.23
1,033.06
Total Operating income
38,799.31
31,065.01
25,575.78
20,951.42
15,599.57
12,892.34
10,330.55
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
3,275.53
2,460.93
2,334.77
1,104.88
985.75
1,537.19
1,287.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
827.80
848.56
653.75
363.96
190.45
118.30
66.50
Selling and Distribution Expenses
12,230.72
10,597.32
9,312.77
7,776.40
6,594.32
6,236.28
5,050.96
Other Expenses
1,577.21
1,162.85
917.32
856.91
552.65
227.87
276.43
Total Expenditure (Excl Depreciation)
32,106.13
25,535.29
21,474.53
17,814.33
13,297.05
10,170.49
9,169.29
Operating Profit (PBDIT) excl Other Income
6693.200000000001
5529.700000000001
4101.3
3137.1
2302.5
2721.9
1161.3
Other Income
-300.50
-402.21
2,721.68
192.55
18.27
0.00
0.00
Operating Profit (PBDIT)
212.09
37.43
3,144.99
576.55
360.46
271.50
120.43
Interest
827.80
848.56
653.75
363.96
190.45
118.30
66.50
Exceptional Items
767.45
-1,081.78
-2,138.79
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
512.59
439.63
423.31
384.00
342.19
271.50
120.43
Profit Before Tax
6,332.32
3,197.17
4,030.38
2,965.67
2,130.35
2,603.56
1,094.76
Tax
1,810.52
358.77
1,347.51
860.81
608.86
430.71
-2,241.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,521.80
2,838.40
2,682.88
2,104.87
1,521.48
2,172.84
3,336.24
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
4,521.80
2,838.40
2,682.88
2,104.87
1,521.48
2,172.84
3,336.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,521.80
2,838.40
2,682.88
2,104.87
1,521.48
2,172.84
3,336.24
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
10,354.55
13,333.35
10,872.92
10,588.43
9,936.25
8,218.92
6,670.96
Earnings per share (EPS)
12.61
7.57
7.15
5.61
4.06
5.79
8.9
Diluted Earnings per share
12.61
7.57
7.15
5.61
4.06
5.79
8.9
Operating Profit Margin (Excl OI)
17.25%
17.8%
16.04%
14.97%
14.76%
21.11%
11.24%
Gross Profit Margin
17.64%
11.71%
17.41%
15.99%
15.85%
22.3%
11.76%
PAT Margin
11.65%
9.14%
10.49%
10.05%
9.75%
16.85%
32.29%
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 Dec 2024 is 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.31% vs 5.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.61% vs 3.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.45% vs 29.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Softlogic Life Insurance Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
38,799.31
32,817.50
5,981.81
18.23%
Total Operating income
38,799.31
32,817.50
5,981.81
18.23%
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
3,275.53
1,847.29
1,428.24
77.32%
Power Cost
0
0
0.00
Manufacturing Expenses
827.80
62.30
765.50
1,228.73%
Selling and Distribution Expenses
12,230.72
9,510.02
2,720.70
28.61%
Other Expenses
1,577.21
1,644.64
-67.43
-4.10%
Total Expenditure (Excl Depreciation)
32,106.13
27,865.99
4,240.14
15.22%
Operating Profit (PBDIT) excl Other Income
6,693.17
4,951.51
1,741.66
35.17%
Other Income
-300.50
1.75
-302.25
-17,271.43%
Operating Profit (PBDIT)
212.09
663.33
-451.24
-68.03%
Interest
827.80
62.30
765.50
1,228.73%
Exceptional Items
767.45
0.00
767.45
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
512.59
661.57
-148.98
-22.52%
Profit Before Tax
6,332.32
4,890.96
1,441.36
29.47%
Tax
1,810.52
1,486.97
323.55
21.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,521.80
3,741.22
780.58
20.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,521.80
3,741.22
780.58
20.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,521.80
3,741.22
780.58
20.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,354.55
23,667.99
-13,313.44
-56.25%
Earnings per share (EPS)
12.61
6.35
6.26
98.58%
Diluted Earnings per share
12.61
6.35
6.26
98.58%
Operating Profit Margin (Excl OI)
17.25%
15.09%
0.00
2.16%
Gross Profit Margin
17.64%
16.92%
0.00
0.72%
PAT Margin
11.65%
11.40%
0.00
0.25%
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 452.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.31% vs 5.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.61% vs 3.85% in Dec 2023
Annual - Interest
Interest 82.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.45% vs 29.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






