Softlogic Capital Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

0.00

Other Operating Income

1,311.43

1,221.85

1,170.34

1,028.97

1,166.96

1,120.42

919.37

Total Operating income

13,114.27

12,218.55

11,703.40

10,289.73

11,669.59

11,204.23

9,193.71

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

365.62

867.86

729.08

564.35

936.73

851.68

1,044.26

Selling and Distribution Expenses

9,396.67

9,155.35

8,270.48

7,792.31

6,446.03

7,181.45

6,660.76

Other Expenses

-6.59

7.16

130.34

84.82

145.65

159.41

-70.30

Total Expenditure (Excl Depreciation)

9,696.40

10,094.77

10,302.96

9,204.87

8,839.22

9,627.23

7,002.07

Operating Profit (PBDIT) excl Other Income

3417.9

2123.8

1400.3999999999999

1084.8999999999999

2830.4

1577

2191.6

Other Income

0.00

Operating Profit (PBDIT)

31.74

429.64

149.66

0.00

580.33

179.93

173.70

Interest

365.62

867.86

729.08

564.35

936.73

851.68

1,044.26

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

Depreciation

31.74

429.64

149.66

0.00

580.33

179.93

173.70

Profit Before Tax

3,052.25

1,255.92

671.36

520.51

1,893.63

725.32

1,147.39

Tax

976.21

598.08

340.63

200.74

737.11

786.20

522.74

Provisions and contingencies

0.00

Profit After Tax

898.79

117.41

-18.17

92.80

343.64

-435.28

65.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

898.79

117.41

-18.17

92.80

343.64

-435.28

65.34

Share in Profit of Associates

0.00

Minority Interest

1,177.26

540.43

348.89

226.97

812.87

374.41

559.30

Other related items

0.00

Consolidated Net Profit

2,076.04

657.83

330.73

319.77

1,156.51

-60.87

624.64

Equity Capital

0.00

Face Value

0.0

Reserves

-1,193.63

-1,546.59

-1,661.00

-2,440.85

-1,919.33

-2,752.66

1,784.21

Earnings per share (EPS)

0.92

0.12

-0.02

0.1

0.35

-0.45

0.07

Diluted Earnings per share

0.92

0.12

-0.02

0.1

0.35

-0.45

0.07

Operating Profit Margin (Excl OI)

26.06%

17.38%

11.97%

10.54%

24.25%

14.08%

23.84%

Gross Profit Margin

23.52%

13.8%

7.02%

5.06%

21.2%

8.08%

14.37%

PAT Margin

6.85%

0.96%

-0.16%

0.9%

2.94%

-3.88%

0.71%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 215.60% vs 98.91% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -92.62% vs 186.97% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -57.88% vs 19.04% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Softlogic Capital Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

0.00

Other Operating Income

13,114.27

8,803.55

4,310.72

48.97%

Total Operating income

13,114.27

8,803.55

4,310.72

48.97%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

365.62

27.17

338.45

1,245.68%

Selling and Distribution Expenses

9,396.67

2,756.33

6,640.34

240.91%

Other Expenses

-6.59

559.51

-566.10

-101.18%

Total Expenditure (Excl Depreciation)

9,696.40

8,378.63

1,317.77

15.73%

Operating Profit (PBDIT) excl Other Income

3,417.87

424.92

2,992.95

704.36%

Other Income

0.00

Operating Profit (PBDIT)

31.74

127.29

-95.55

-75.06%

Interest

365.62

27.17

338.45

1,245.68%

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

Depreciation

31.74

127.29

-95.55

-75.06%

Profit Before Tax

3,052.25

397.75

2,654.50

667.38%

Tax

976.21

120.50

855.71

710.13%

Provisions and contingencies

0.00

Profit After Tax

898.79

277.25

621.54

224.18%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

898.79

277.25

621.54

224.18%

Share in Profit of Associates

0.00

Minority Interest

1,177.26

0.00

1,177.26

Other related items

0.00

Consolidated Net Profit

2,076.04

277.25

1,798.79

648.80%

Equity Capital

0.00

Face Value

0.00

Reserves

-1,193.63

12,888.23

-14,081.86

-109.26%

Earnings per share (EPS)

0.92

1.85

-0.93

-50.27%

Diluted Earnings per share

0.92

1.85

-0.93

-50.27%

Operating Profit Margin (Excl OI)

26.06%

4.83%

0.00

21.23%

Gross Profit Margin

23.52%

5.96%

0.00

17.56%

PAT Margin

6.85%

3.15%

0.00

3.70%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

No Net Sales in the last few periods

Quarterly - Consolidate Net Profit

Consolidate Net Profit 207.60 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 215.60% vs 98.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 79.51% vs 1,075.30% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.17 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -92.62% vs 186.97% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -94.54% vs 270.80% in Dec 2024

Quarterly - Interest

Interest 36.56 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -57.88% vs 19.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -60.97% vs -24.34% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.06%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024