Softlogic Finance Plc

34
Sell
  • Market Cap: Small Cap
  • Industry: Finance
  • ISIN: LK0358N00008
LKR
5.50
-0.1 (-1.79%)
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,161.00
1,498.00
2,724.00
4,128.00
3,144.00
2,566.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,161.00
1,498.00
2,724.00
4,128.00
3,144.00
2,566.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
442.00
298.00
366.00
523.00
460.00
404.00
Operating Expenses
6.00
39.00
1,014.00
1,281.00
268.00
212.00
General and Administration Expenses
365.00
539.00
828.00
943.00
588.00
647.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
5.00
-19.00
28.00
30.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,143.00
1,319.00
3,467.00
5,871.00
3,842.00
3,366.00
Operating Profit (PBDIT) excl Other Income
17.00
178.00
-742.00
-1,742.00
-697.00
-799.00
Other Income
29.00
5.00
-19.00
28.00
30.00
0.00
Operating Profit (PBDIT)
-229.00
-241.00
-286.00
-518.00
523.00
-183.00
Interest
6.00
39.00
1,014.00
1,281.00
268.00
212.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
84.00
88.00
96.00
131.00
140.00
158.00
Profit Before Taxation & Exceptional Items
40.00
145.00
-1,776.00
-2,995.00
-935.00
-1,012.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
40.00
145.00
-1,776.00
-2,995.00
-935.00
-1,012.00
Provision for Tax
-109.00
0.00
0.00
0.00
0.00
-109.00
Profit After Tax
150.00
145.00
-1,776.00
-2,995.00
-935.00
-902.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.16
0.15
-2.83
-5.66
-2.25
-5.74
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is -22.48% vs -45.00% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -90.02% vs 124.07% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is -82.22% vs -96.13% in Mar 2025

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2026 is 3.67% vs 108.17% in Mar 2025

Compare Profit and Loss Results of Softlogic Finance Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
1,161.00
0
1,161.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,161.00
0
1,161.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
442.00
0
442.00
0%
Operating Expenses
6.00
0
6.00
0%
General and Administration Expenses
365.00
0
365.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
29.00
0
29.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,143.00
0
1,143.00
0%
Operating Profit (PBDIT) excl Other Income
17.00
0.00
17.00
0%
Other Income
29.00
0
29.00
0%
Operating Profit (PBDIT)
-229.00
0
-229.00
0%
Interest
6.00
0
6.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
84.00
0
84.00
0%
Profit Before Taxation & Exceptional Items
40.00
0
40.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
40.00
0
40.00
0%
Provision for Tax
-109.00
0
-109.00
0%
Profit After Tax
150.00
0
150.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1563
0
0.16
0%
Profit And Loss - Net Sales
Net Sales 1,161.61 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -22.48% vs -45.00% in Mar 2025

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.83 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -90.02% vs 124.07% in Mar 2025

Profit And Loss - Interest
Interest 6.98 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -82.22% vs -96.13% in Mar 2025

Profit And Loss - Profit After Tax
Profit After Tax 150.46 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 3.67% vs 108.17% in Mar 2025