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Audited financial statements

Consolidated statement of cash flows

Ellipse Background

All amounts in X unless otherwise statedAs at 31 March 2026

Notes 31 March 2026 31 March 2025
OPERATING ACTIVITIES
Profit before zakat and income tax 55,920,314 75,161,726
Adjustments to reconcile profit before
zakat and income tax to net cash flows:
Depreciation of property, plant and equipment 5 5,116,539 4,199,257
Provision for employees’ defined benefit liabilities 12 3,402,765 3,215,351
Charge of expected credit losses of trade receivables and contract assets 8,9 2,773,941 253,666
Depreciation of right-of-use assets 17 1,832,773 1,144,007
Amortization of intangible assets 6 398,579 305,812
Interest on lease liabilities 17 604,877 423,435
(Reversal)/Provision for slow
moving inventories
7 (6,897,686) 1,295,582
63,152,102 85,998,836
Working capital adjustments:
Inventories 10,206,491 4,297,985
Trade receivables (13,145,684) 42,258,071
Contract assets (18,539,230)
Amounts due from related parties 5,342,016 (4,382,905)
Prepayments and other current assets (540,380) 6,066,999
Trade payable 10,868,917 (26,703,423)
Amounts due to related parties (1,404,934)
Accrued expenses and other current liabilities 905,113 3,628,837
Contract liabilities (10,315,453) (10,038,888)
Cash generated from operations 47,933,892 99,720,578
Zakat and income tax paid, net 16 (9,911,946) (8,745,706)
Employees’ defined benefit liabilities paid 12 (1,311,355) (2,012,900)
Net cash generated from operating activities 36,710,591 88,961,972
INVESTING ACTIVITIES
Purchase of property, plant and equipment 5 (4,645,706) (11,088,482)
Purchase of intangible assets 6 (513,827) (126,554)
Net cash used in investing activities (5,159,533) (11,215,036)
FINANCING ACTIVITIES
Payment of lease liabilities 17 (2,400,316) (1,844,405)
Dividends paid 29 (10,000,000) (28,161,220)
Net cash used in financing activities (12,400,316) (30,005,625)
NET INCREASE IN CASH AND CASH EQUIVALENTS 19,150,742 47,741,311
Cash and cash equivalents at the beginning of the year 68,585,359 18,752,638
Cash and cash equivalent of an entity acquired 2,091,410
CASH AND CASH EQUIVALENTS AT THE END OF THE YEAR 87,736,101 68,585,359
Non-cash transactions:
Plot of land contributed by shareholders recognised under equity 5 & 25 4,288,000
Additions to the right-of-use assets
and lease liabilities
17 1,980,663 8,585,385

Amit Lahoti
Group CFO

Ruban Bilen
Group CEO

Sinan Esmat Abdulsamad Al Saady
Chairman of the Board of Directors

The accompanying notes 1 to 37 form an integral part of these consolidated financial statements.