Softlogic Finance PLC (COSE:CRL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 5.00
-0.30 (-5.66%)
At close: Dec 3, 2025
Softlogic Finance Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 893.62 | 1,133 | 2,576 | 3,925 | 2,945 | 2,443 | Upgrade
|
| Total Interest Expense | 612.59 | 833.65 | 2,781 | 3,891 | 1,593 | 1,895 | Upgrade
|
| Net Interest Income | 281.03 | 299.56 | -205.13 | 34.09 | 1,352 | 548.83 | Upgrade
|
| Commissions and Fees | 65.13 | 55.49 | 70.26 | 99.06 | 149.65 | 78.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -67.49 | - | - | - | - | - | Upgrade
|
| Other Revenue | 102.56 | 102.21 | 78.64 | 103.92 | 49.67 | 44.8 | Upgrade
|
| Revenue Before Loan Losses | 381.24 | 457.26 | -56.23 | 237.07 | 1,552 | 672.1 | Upgrade
|
| Provision for Loan Losses | -573.9 | -514.75 | 378.57 | 1,064 | 1,050 | 456.76 | Upgrade
|
| Revenue | 955.14 | 972.01 | -434.8 | -826.64 | 502 | 215.35 | Upgrade
|
| Revenue Growth (YoY) | 175.16% | - | - | - | 133.12% | -75.06% | Upgrade
|
| Salaries & Employee Benefits | 315.78 | 298.41 | 366.69 | 523.13 | 460.38 | 404.34 | Upgrade
|
| Cost of Services Provided | 7.86 | 7.86 | -27.17 | 45.94 | 56.24 | 29.39 | Upgrade
|
| Other Operating Expenses | 645.2 | 645.21 | 717.51 | 882.32 | 791.29 | 758.99 | Upgrade
|
| Total Operating Expenses | 965.16 | 951.48 | 1,057 | 1,451 | 1,308 | 1,193 | Upgrade
|
| Operating Income | -10.02 | 20.53 | -1,492 | -2,278 | -805.91 | -977.38 | Upgrade
|
| EBT Excluding Unusual Items | -95.14 | -64.58 | -1,726 | -2,425 | -687.49 | -995.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | 207.63 | 207.63 | - | - | - | - | Upgrade
|
| Pretax Income | 114.57 | 145.13 | -1,777 | -2,995 | -935.75 | -1,012 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | -109.26 | Upgrade
|
| Net Income | 114.57 | 145.13 | -1,777 | -2,995 | -935.75 | -902.85 | Upgrade
|
| Net Income to Common | 114.57 | 145.13 | -1,777 | -2,995 | -935.75 | -902.85 | Upgrade
|
| Shares Outstanding (Basic) | 963 | 963 | 628 | 529 | 402 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 963 | 963 | 628 | 529 | 402 | 152 | Upgrade
|
| Shares Change (YoY) | - | 53.37% | 18.69% | 31.57% | 164.67% | 94.93% | Upgrade
|
| EPS (Basic) | 0.12 | 0.15 | -2.83 | -5.66 | -2.33 | -5.95 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.15 | -2.83 | -5.66 | -2.33 | -5.95 | Upgrade
|
| Free Cash Flow | 447.65 | 526.19 | 3,593 | -2,904 | -4,452 | -2,044 | Upgrade
|
| Free Cash Flow Per Share | 0.47 | 0.55 | 5.72 | -5.49 | -11.08 | -13.46 | Upgrade
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| Operating Margin | -1.05% | 2.11% | - | - | -160.54% | -453.86% | Upgrade
|
| Profit Margin | 12.00% | 14.93% | - | - | -186.40% | -419.26% | Upgrade
|
| Free Cash Flow Margin | 46.87% | 54.13% | - | - | -886.89% | -949.32% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.