| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.8 | 0.8 | 0.0 | 1.0 | 0.4 | 1.0 | 1.0 | +3.2% | |
| Change in working capital | (0.6) | (0.8) | 2.6 | (1.9) | 1.4 | 1.1 | 0.2 | −80.8% | |
| Operating cash flow | 1.2 | 1.8 | 3.6 | 4.1 | 5.6 | 4.5 | 1.0 | −77.9% | |
| Capital expenditure | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | +40.7% | |
| Dividends paid | (0.2) | (0.4) | (0.4) | (0.0) | (0.6) | (0.3) | (1.9) | −552.2% | |
| Free cash flow | 1.1 | 1.8 | 3.6 | 4.1 | 5.5 | 4.4 | 1.0 | −78.5% |
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.