| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +12.4% | |
| Change in working capital | (0.7) | (0.1) | (2.2) | 1.8 | (3.5) | 1.3 | 0.1 | −90.6% | |
| Operating cash flow | 0.4 | 1.5 | (1.3) | 2.5 | (0.8) | 5.0 | 3.6 | −27.9% | |
| Capital expenditure | (0.5) | (0.3) | (0.6) | (0.3) | (0.5) | (1.6) | (0.9) | +40.9% | |
| Dividends paid | (0.1) | (0.2) | (0.3) | (0.0) | (0.5) | (1.5) | (2.3) | −50.2% | |
| Free cash flow | (0.1) | 1.2 | (1.8) | 2.3 | (1.3) | 3.4 | 2.7 | −21.8% |
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.