LOADING

Audited financial statements

Consolidated statement of financial position

Ellipse Background

All amounts in X unless otherwise statedAs at 31 March 2026

Notes 31 March 2026 31 March 2025
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment 5 50,395,260 50,866,093
Intangible assets 6 860,383 745,135
Right-of-use assets 17 8,923,981 8,776,091
Deferred tax assets 16 3,749,557 5,210,244
TOTAL NON-CURRENT ASSETS 63,929,181 65,597,563
CURRENT ASSETS
Inventories 7 74,893,727 78,202,532
Trade receivables 8 75,110,454 64,531,438
Contract assets 9 18,331,957
Amounts due from related parties 13 5,342,016
Prepayments and other current assets 10 16,790,925 16,250,546
Cash and cash equivalents 11 87,736,101 68,585,359
TOTAL CURRENT ASSETS 272,863,164 232,911,891
TOTAL ASSETS 336,792,345 298,509,454
EQUITY AND LIABILITIES
EQUITY
Share capital 24 100,000,000 100,000,000
Reserve 26 300,000 300,000
Retained earnings 99,833,907 62,414,125
TOTAL EQUITY 200,133,907 162,714,125
LIABILITIES
NON-CURRENT LIABILITIES
Employees’ defined benefit liabilities 12 20,358,706 19,135,611
Lease liabilities 17 6,613,056 7,023,911
TOTAL NON-CURRENT LIABILITIES 26,971,762 26,159,522
CURRENT LIABILITIES
Trade payable 42,563,191 31,694,274
Accrued expenses and other current liabilities 14 27,311,931 26,406,817
Contract liabilities 15 35,117,180 45,432,633
Current portion of lease liabilities 17 1,877,785 1,281,706
Provision for zakat and income tax 16 2,816,589 4,820,377
TOTAL CURRENT LIABILITIES 109,686,676 109,635,807
TOTAL LIABILITIES 136,658,438 135,795,329
TOTAL EQUITY AND LIABILITIES 336,792,345 298,509,454

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.