| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | −1.9% | |
| Change in working capital | (0.7) | (2.5) | 1.4 | (0.0) | (0.4) | 4.8 | (0.6) | −112.2% | |
| Operating cash flow | 2.0 | 0.1 | 3.9 | 3.4 | 2.5 | 6.5 | 1.0 | −84.7% | |
| Capital expenditure | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.5) | (0.4) | +24.8% | |
| Dividends paid | (0.9) | (1.1) | (4.5) | (1.1) | (2.4) | (3.4) | (1.4) | +59.5% | |
| Free cash flow | 1.9 | 0.0 | 3.7 | 3.0 | 2.0 | 6.0 | 0.6 | −89.4% |
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.