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
33,475.64
30,229.06
30,041.48
27,679.45
27,649.99
24,106.64
24,125.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,475.64
30,229.06
30,041.48
27,679.45
27,649.99
24,106.64
24,125.92
Raw Material Cost
21,280.76
19,738.31
19,826.80
16,612.66
16,558.09
15,839.98
15,981.96
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,403.10
3,323.45
3,430.09
2,887.78
3,706.74
4,321.22
3,823.47
Selling and Distribution Expenses
9,807.22
9,024.06
8,221.78
9,290.64
7,845.27
7,819.65
7,941.65
Other Expenses
-340.31
-332.34
-343.01
-288.78
-370.67
-432.12
-382.35
Total Expenditure (Excl Depreciation)
31,087.97
28,762.37
28,048.58
25,903.30
24,403.36
23,659.62
23,923.61
Operating Profit (PBDIT) excl Other Income
2387.7000000000003
1466.6999999999998
1992.8999999999999
1776.1000000000001
3246.6000000000004
447
202.3
Other Income
2,804.93
1,254.07
642.15
348.05
16.50
1,871.78
1,892.11
Operating Profit (PBDIT)
7,094.60
4,090.55
4,128.81
3,273.21
4,971.13
3,734.62
3,685.39
Interest
3,403.10
3,323.45
3,430.09
2,887.78
3,706.74
4,321.22
3,823.47
Exceptional Items
0.00
0.00
0.00
28.70
0.00
0.00
0.00
Gross Profit (PBDT)
12,194.88
10,490.75
10,214.68
11,066.79
11,091.91
8,266.66
8,143.96
Depreciation
1,902.00
1,369.80
1,493.76
1,149.01
1,708.00
1,415.82
1,590.96
Profit Before Tax
1,789.50
-602.69
-795.04
-734.88
-443.60
-2,002.42
-1,729.05
Tax
1,517.69
883.40
880.71
757.86
1,175.76
1,457.21
893.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,984.68
-2,793.34
-2,307.85
-2,287.90
-2,725.10
-4,181.25
-3,556.49
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
-1,984.68
-2,793.34
-2,307.85
-2,287.90
-2,725.10
-4,181.25
-3,556.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,256.49
1,307.24
634.83
804.42
1,111.41
722.88
934.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
271.81
-1,486.09
-1,673.02
-1,483.47
-1,613.68
-3,458.37
-2,621.50
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
-66,555.73
-62,472.79
-60,034.62
-59,519.65
-55,875.18
-53,659.73
-51,851.36
Earnings per share (EPS)
-1.42
-2.0
-1.65
-1.64
-1.95
-3.0
-2.98
Diluted Earnings per share
-1.42
-2.0
-1.65
-1.64
-1.95
-3.0
-2.98
Operating Profit Margin (Excl OI)
7.13%
4.85%
6.63%
6.42%
11.74%
1.85%
0.84%
Gross Profit Margin
11.03%
2.54%
2.33%
1.5%
4.57%
-2.43%
-0.57%
PAT Margin
-5.93%
-9.24%
-7.68%
-8.27%
-9.86%
-17.34%
-14.74%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 10.74% vs 0.62% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 118.29% vs 11.17% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 51.23% vs -18.65% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.40% vs -3.11% 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 Holdings Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
33,475.64
0
33,475.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,475.64
0
33,475.64
Raw Material Cost
21,280.76
0
21,280.76
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,403.10
0
3,403.10
Selling and Distribution Expenses
9,807.22
0
9,807.22
Other Expenses
-340.31
0.00
-340.31
Total Expenditure (Excl Depreciation)
31,087.97
0
31,087.97
Operating Profit (PBDIT) excl Other Income
2,387.67
0.00
2,387.67
Other Income
2,804.93
0
2,804.93
Operating Profit (PBDIT)
7,094.60
0
7,094.60
Interest
3,403.10
0
3,403.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
12,194.88
0
12,194.88
Depreciation
1,902.00
0
1,902.00
Profit Before Tax
1,789.50
0
1,789.50
Tax
1,517.69
0
1,517.69
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,984.68
0
-1,984.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,984.68
0
-1,984.68
Share in Profit of Associates
0
0
0.00
Minority Interest
2,256.49
0
2,256.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
271.81
0
271.81
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
-66,555.73
0
-66,555.73
Earnings per share (EPS)
-1.42
0
-1.42
Diluted Earnings per share
-1.42
0
-1.42
Operating Profit Margin (Excl OI)
7.13%
0%
0.00
7.13%
Gross Profit Margin
11.03%
0%
0.00
11.03%
PAT Margin
-5.93%
0%
0.00
-5.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,347.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.74% vs 0.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.07% vs 0.26% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 118.29% vs 11.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 116.84% vs 5.32% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 428.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 51.23% vs -18.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.42% vs 29.93% in Dec 2024
Quarterly - Interest
Interest 340.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.40% vs -3.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.19% vs -26.14% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.13%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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