Softlogic Finance Income Statement

Financials in millions LKR. Fiscal year is April - March.

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	920.62	1,133	2,576	3,925	2,945
Total Interest Expense	519.05	833.65	2,781	3,891	1,593
Net Interest Income	401.58	299.56	-205.13	34.09	1,352
Commissions and Fees	68.76	55.49	70.26	99.06	149.65
Other Revenue	10.29	14.58	78.64	103.92	49.67
Revenue Before Loan Losses	480.63	369.63	-56.23	237.07	1,552
Provision for Loan Losses	-361.91	-514.75	378.57	1,064	1,050
Revenue	842.53	884.39	-434.8	-826.64	502
Revenue Growth (YoY)	-4.73%	-	-	-	133.12%
Salaries & Employee Benefits	442.65	378.86	366.69	523.13	460.38
Cost of Services Provided	13.28	7.86	-27.17	45.94	56.24
Other Operating Expenses	514.58	477.13	717.51	882.32	791.29
Total Operating Expenses	970.51	863.85	1,057	1,451	1,308
Operating Income	-127.98	20.53	-1,492	-2,278	-805.91
EBT Excluding Unusual Items	-129.28	-64.58	-1,726	-2,425	-687.49
Gain (Loss) on Sale of Investments	140.14	207.63	-	-	-
Pretax Income	40.53	145.13	-1,777	-2,995	-935.75
Income Tax Expense	-109.93	-	-	-	-
Net Income	150.46	145.13	-1,777	-2,995	-935.75
Net Income to Common	150.46	145.13	-1,777	-2,995	-935.75
Net Income Growth	3.67%	-	-	-	-
Shares Outstanding (Basic)	963	963	628	529	402
Shares Outstanding (Diluted)	963	963	628	529	402
Shares Change (YoY)	-	53.37%	18.69%	31.57%	164.67%
EPS (Basic)	0.16	0.15	-2.83	-5.66	-2.33
EPS (Diluted)	0.16	0.15	-2.83	-5.66	-2.33
EPS Growth	3.67%	-	-	-	-
Free Cash Flow	-733.11	526.19	3,593	-2,904	-4,452
Free Cash Flow Per Share	-0.76	0.55	5.72	-5.49	-11.08
Operating Margin	-15.19%	2.32%	-	-	-160.54%
Profit Margin	17.86%	16.41%	-	-	-186.40%
Free Cash Flow Margin	-87.01%	59.50%	-	-	-886.89%
Revenue as Reported	1,225	1,210	-	-	-