Softlogic Holdings (SHL.N0000) Q4 2026 earnings summary

Executive summary

• Total consolidated revenue grew 24% year-over-year to Rs. 128.4 billion for the twelve months ended 31 March 2026, with strong contributions from retail, healthcare, and financial services.

• EBITDA increased 55% year-over-year to Rs. 16.0 billion, reflecting improved operational efficiency.

• Despite revenue growth, the group reported a net loss of Rs. 3.7 billion, a significant improvement from the Rs. 11.1 billion loss in the prior year.

• Loss attributable to equity holders narrowed by 42% year-over-year, while non-controlling interests contributed positively.

Financial highlights

• Gross profit rose 21% year-over-year to Rs. 45.6 billion, with a gross margin of 35.5%.

• Operating profit nearly doubled to Rs. 12.1 billion, up 90% year-over-year.

• Finance expenses declined 16% year-over-year, while finance income fell 14%.

• Basic loss per share improved to Rs. (6.30) from Rs. (11.51) year-over-year.

• Net cash flow from operating activities increased to Rs. 13.4 billion from Rs. 8.8 billion year-over-year.

Outlook and guidance

• Regulatory restrictions on Softlogic Finance PLC were lifted after compliance with capital adequacy requirements, supporting future growth.

• No significant events after the reporting period are expected to materially impact the group.