| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +2.4% | |
| Change in working capital | 0.1 | (0.4) | (0.4) | (0.2) | (2.1) | 2.0 | 0.0 | −98.2% | |
| Operating cash flow | 0.8 | 0.0 | 0.2 | 0.3 | (1.7) | 2.1 | 0.2 | −92.3% | |
| Capital expenditure | (0.1) | (0.1) | (0.4) | (0.2) | (0.1) | (0.5) | (0.2) | +57.6% | |
| Dividends paid | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | −168.0% | |
| Free cash flow | 0.7 | (0.1) | (0.2) | 0.1 | (1.9) | 1.6 | (0.0) | −103.0% |
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.