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Audited financial statements

Consolidated statement of comprehensive income

Ellipse Background

All amounts in X unless otherwise statedAs at 31 March 2026

Notes 31 March 2026 31 March 2025
Revenue 18 477,143,568 504,337,619
Cost of revenue 19 (372,932,676) (388,613,694)
GROSS PROFIT 104,210,892 115,723,925
General and administration expenses 20 (34,823,183) (32,436,492)
Selling and distribution expenses 21 (12,282,274) (11,456,449)
Charge of expected credit losses of trade receivables and contract assets 8,9 (2,773,941) (253,666)
OPERATING PROFIT 54,331,494 71,577,318
Other income 22 3,062,474 4,845,280
Finance cost 23 (1,473,654) (1,260,872)
PROFIT BEFORE ZAKAT AND INCOME TAX 55,920,314 75,161,726
Zakat 16 (2,783,762) (1,684,804)
Income tax 16 (5,124,398) (7,794,023)
Deferred tax (charge)/reversal 16 (1,409,652) 536,424
PROFIT FOR THE YEAR 46,602,502 66,219,323
OTHER COMPREHENSIVE INCOME (LOSS)
Other comprehensive income (loss) that will not be reclassified to profit or loss (income) in subsequent periods:
Remeasurement gain on employees’ defined benefit liabilities 12 868,315 185,655
Deferred tax effect on remeasurement loss on employees’ defined benefit liabilities 16 (51,035) (18,566)
TOTAL OTHER COMPREHENSIVE INCOME 817,280 167,089
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 47,419,782 66,386,412
EARNINGS PER SHARE
Basic and diluted earnings per share 31 0.47 0.66

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.