Softlogic Holdings (SHL.N0000) Q3 2025 earnings summary

Executive summary

• Total revenue for the nine months ended 31 December 2024 was Rs. 75.88 billion, nearly flat year-over-year, with a 5% decline in contract revenue offset by a 22% increase in insurance revenue.

• Loss for the period reduced by 27% to Rs. 7.69 billion compared to the same period last year.

• Total comprehensive loss improved by 35% year-over-year, driven by higher other comprehensive income.

Financial highlights

• Gross profit increased by 8% year-over-year to Rs. 27.5 billion for the nine months.

• Operating profit rose 26% to Rs. 4.8 billion, while net finance costs dropped 58% to Rs. 4.26 billion.

• Basic loss per share improved to Rs. (8.18) from Rs. (10.84) year-over-year.

• Total assets stood at Rs. 178.4 billion as of 31 December 2024.

Outlook and guidance

• No significant events after the reporting period; all rights issue proceeds were fully utilized for debt settlement.

• Capital commitments as of 31 December 2024 amounted to Rs. 17.4 billion.