Softlogic Capital : Errata to Interim Financial Statment for the period ended 30th September 2022

SOFTLOGIC CAPITAL PLC

	2022	2021	Change %	2022	2021	Change %
	Rs.	Rs.		Rs.	Rs.
Revenue
Interest income	188,829,692	9,554,719	1876%	280,615,565	22,202,950	1164%
Fee and trading income	33,193,771	17,984,049	85%	65,657,542	35,968,098	83%
Other income and gains	3,573,346	378,082	845%	3,947,319	768,555	414%
Dividend income	-	-	0%	1,955,081	-	-
Total revenue	225,596,809	27,916,850	708%	352,175,507	58,939,603	498%
Direct expenses
Interest expenses	(492,803,755)	(118,521,377)	316%	(816,706,524)	(215,620,353)	279%
Other direct expenses	(5,163,924)	(5,463,190)	-5%	(17,483,576)	(7,613,779)	130%
Operating profit / (loss)	(272,370,870)	(96,067,717)	184%	(482,014,593)	(164,294,529)	193%
Administrative expenses	(33,214,467)	(22,162,822)	50%	(54,986,278)	(46,730,363)	18%
Distribution cost	(3,130,363)	(5,164,527)	-39%	(6,961,726)	(10,432,671)	-33%
Other operating expenses	(1,036,266)	(15,543,544)	-93%	(1,658,587)	(21,345,127)	-92%
Profit / (loss) before income tax	(309,751,966)	(138,938,610)	123%	(545,621,183)	(242,802,690)	125%
Income tax expense	-	975,811	100%	-	1,703,031	-100%
Profit / (loss) for the Period	(309,751,966)	(137,962,799)	125%	(545,621,183)	(241,099,659)	126%
Basic Earnings per share (Rs.)	(0.32)	(0.25)		(0.56)	(0.25)

The above figures are subject to audit unless stated otherwise. 14th November 2022

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