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	117.95	55.49	70.26	99.06	149.65
Gain (Loss) on Sale of Investments	140.14	-	-	-	-
Other Revenue	43.09	102.21	78.64	103.92	49.67
Revenue Before Loan Losses	702.76	457.26	-56.23	237.07	1,552
Provision for Loan Losses	-360.6	-514.75	378.57	1,064	1,050
Revenue	1,063	972.01	-434.8	-826.64	502
Revenue Growth (YoY)	9.40%	-	-	-	133.12%
Salaries & Employee Benefits	440.15	298.41	366.69	523.13	460.38
Cost of Services Provided	-	7.86	-27.17	45.94	56.24
Other Operating Expenses	536.62	645.21	717.51	882.32	791.29
Total Operating Expenses	1,002	951.48	1,057	1,451	1,308
Operating Income	61.07	20.53	-1,492	-2,278	-805.91
EBT Excluding Unusual Items	61.07	-64.58	-1,726	-2,425	-687.49
Gain (Loss) on Sale of Investments	-	207.63	-	-	-
Pretax Income	61.07	145.13	-1,777	-2,995	-935.75
Net Income	61.07	145.13	-1,777	-2,995	-935.75
Net Income to Common	61.07	145.13	-1,777	-2,995	-935.75
Net Income Growth	-57.92%	-	-	-	-
Shares Outstanding (Basic)	1,018	963	628	529	402
Shares Outstanding (Diluted)	1,018	963	628	529	402
Shares Change (YoY)	5.73%	53.37%	18.69%	31.57%	164.67%
EPS (Basic)	0.06	0.15	-2.83	-5.66	-2.33
EPS (Diluted)	0.06	0.15	-2.83	-5.66	-2.33
EPS Growth	-60.21%	-	-	-	-
Free Cash Flow	-726.15	526.19	3,593	-2,904	-4,452
Free Cash Flow Per Share	-0.71	0.55	5.72	-5.49	-11.08
Operating Margin	5.74%	2.11%	-	-	-160.54%
Profit Margin	5.74%	14.93%	-	-	-186.40%
Free Cash Flow Margin	-68.29%	54.13%	-	-	-886.89%
Revenue as Reported	1,222	-	-	-	-