Softlogic Holdings (SHL.N0000) Q1 2026 earnings summary

Executive summary

• Total revenue for the quarter ended 30 June 2025 rose 25% year-over-year to Rs. 30.04 billion, driven by growth across core business segments.

• Gross profit increased 25% year-over-year to Rs. 10.21 billion, reflecting improved sales and margin expansion.

• Loss for the period narrowed by 36% year-over-year to Rs. 1.67 billion, with basic loss per share improving to Rs. 1.65 from Rs. 2.55.

• Total comprehensive loss for the period was Rs. 948 million, a 59% improvement from the prior year.

Financial highlights

• Revenue from contracts with customers grew 22% year-over-year to Rs. 20.79 billion.

• Revenue from insurance contracts increased 34% year-over-year to Rs. 9.02 billion.

• Operating profit surged 415% year-over-year to Rs. 2.37 billion.

• Net finance cost rose 52% year-over-year to Rs. 1.23 billion.

• Cash flow from operating activities for the quarter was Rs. 3.38 billion, up from Rs. 2.23 billion a year ago.

Outlook and guidance

• No explicit forward guidance provided, but recent acquisition of Allianz Life Insurance Lanka Limited and extension of warrant conversion date signal ongoing strategic initiatives.