| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +22.5% | |
| Change in working capital | 1.0 | (2.3) | (1.5) | (1.5) | (2.3) | 6.1 | (2.9) | −146.6% | |
| Operating cash flow | 2.7 | (1.4) | 0.4 | 2.7 | (0.7) | 8.2 | (1.9) | −122.9% | |
| Capital expenditure | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | (0.4) | −78.3% | |
| Dividends paid | (1.2) | (0.7) | (0.6) | (1.4) | (0.5) | (1.1) | (0.8) | +26.0% | |
| Free cash flow | 2.7 | (1.4) | 0.3 | 2.6 | (0.8) | 8.0 | (2.3) | −128.1% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.