Softlogic Capital PLC (COSE:SCAP.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 5.10
-0.10 (-1.92%)
At close: Dec 5, 2025
Softlogic Capital 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 |
| Premiums & Annuity Revenue | 36,036 | 30,842 | 25,033 | 20,459 | 19,166 | 15,067 | Upgrade
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| Total Interest & Dividend Income | 7,784 | 8,139 | 10,264 | 10,251 | 5,477 | 4,307 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -38.99 | 100.51 | -1,134 | -533.21 | 551.97 | Upgrade
|
| Non-Insurance Activities Revenue | 589.74 | 417.19 | 321.9 | 325.49 | 666.7 | 491.47 | Upgrade
|
| Other Revenue | 1,692 | 434.91 | 208.02 | - | 154.61 | 13.74 | Upgrade
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| Total Revenue | 46,102 | 39,794 | 35,927 | 29,902 | 24,931 | 20,430 | Upgrade
|
| Revenue Growth (YoY) | 19.47% | 10.76% | 20.15% | 19.94% | 22.03% | 15.61% | Upgrade
|
| Policy Benefits | 31,091 | 27,226 | 22,184 | 16,737 | 15,495 | 8,009 | Upgrade
|
| Selling, General & Administrative | 6,671 | 7,735 | 6,603 | 6,356 | 5,351 | 4,743 | Upgrade
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| Non-Insurance Activities Expense | 219.75 | 279.66 | 173.53 | 125.29 | 169.62 | 154.03 | Upgrade
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| Other Operating Expenses | 351.82 | 753.38 | 4,439 | 364.76 | 214.37 | 4,103 | Upgrade
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| Total Operating Expenses | 38,662 | 32,494 | 33,778 | 25,245 | 22,559 | 17,482 | Upgrade
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| Operating Income | 7,439 | 7,300 | 2,149 | 4,656 | 2,372 | 2,948 | Upgrade
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| Interest Expense | -3,098 | -3,299 | -5,549 | -6,265 | -2,487 | -2,530 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 880.31 | 1,600 | 433.25 | Upgrade
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| Other Non Operating Income (Expenses) | - | -73.56 | -265.59 | 72.78 | 268.74 | 34.77 | Upgrade
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| EBT Excluding Unusual Items | 4,341 | 3,927 | -3,666 | -655.35 | 1,753 | 886.52 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 5.66 | -19.32 | 29.31 | 14.12 | 0.24 | Upgrade
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| Asset Writedown | - | 11.76 | - | - | - | - | Upgrade
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| Pretax Income | 4,341 | 3,945 | -3,685 | -626.03 | 1,767 | 886.77 | Upgrade
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| Income Tax Expense | 1,877 | 2,251 | 498.08 | 1,765 | 742.12 | 522.13 | Upgrade
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| Earnings From Continuing Ops. | 2,465 | 1,694 | -4,183 | -2,391 | 1,025 | 364.64 | Upgrade
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| Net Income to Company | 2,465 | 1,694 | -4,183 | -2,391 | 1,025 | 364.64 | Upgrade
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| Minority Interest in Earnings | -1,929 | -1,975 | -1,382 | -1,052 | -926.27 | -459.86 | Upgrade
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| Net Income | 535.68 | -280.42 | -5,565 | -3,443 | 99 | -95.23 | Upgrade
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| Net Income to Common | 535.68 | -280.42 | -5,565 | -3,443 | 99 | -95.23 | Upgrade
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| Shares Outstanding (Basic) | 952 | 977 | 977 | 977 | 977 | 816 | Upgrade
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| Shares Outstanding (Diluted) | 952 | 977 | 977 | 977 | 977 | 816 | Upgrade
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| Shares Change (YoY) | -2.28% | - | - | - | 19.69% | 9.68% | Upgrade
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| EPS (Basic) | 0.56 | -0.29 | -5.70 | -3.52 | 0.10 | -0.12 | Upgrade
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| EPS (Diluted) | 0.56 | -0.29 | -5.70 | -3.52 | 0.10 | -0.12 | Upgrade
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| Free Cash Flow | -4,504 | 284.15 | 3,779 | -5,046 | -3,457 | -3,327 | Upgrade
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| Free Cash Flow Per Share | -4.73 | 0.29 | 3.87 | -5.16 | -3.54 | -4.08 | Upgrade
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| Operating Margin | 16.14% | 18.34% | 5.98% | 15.57% | 9.52% | 14.43% | Upgrade
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| Profit Margin | 1.16% | -0.70% | -15.49% | -11.52% | 0.40% | -0.47% | Upgrade
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| Free Cash Flow Margin | -9.77% | 0.71% | 10.52% | -16.88% | -13.87% | -16.29% | Upgrade
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| EBITDA | 7,922 | 7,604 | 2,469 | 4,985 | 2,717 | 3,303 | Upgrade
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| EBITDA Margin | 17.18% | 19.11% | 6.87% | 16.67% | 10.90% | 16.16% | Upgrade
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| D&A For EBITDA | 482.14 | 304.25 | 319.82 | 328.6 | 344.88 | 354.34 | Upgrade
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| EBIT | 7,439 | 7,300 | 2,149 | 4,656 | 2,372 | 2,948 | Upgrade
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| EBIT Margin | 16.14% | 18.34% | 5.98% | 15.57% | 9.52% | 14.43% | Upgrade
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| Effective Tax Rate | 43.23% | 57.05% | - | - | 41.99% | 58.88% | Upgrade
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| Revenue as Reported | - | 42,384 | 36,730 | 32,687 | 27,433 | 20,937 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.