| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +10.1% | |
| Change in working capital | (0.7) | (0.5) | (1.0) | 3.9 | (0.3) | (0.3) | (3.4) | −967.7% | |
| Operating cash flow | (0.7) | (0.3) | (1.7) | 6.0 | 10.0 | 3.6 | (4.1) | −212.7% | |
| Capital expenditure | (0.4) | (0.2) | (0.2) | (0.4) | (0.5) | (0.6) | (0.5) | +25.1% | |
| Dividends paid | (0.4) | (1.0) | (0.8) | (0.6) | (0.9) | (0.9) | (1.1) | −22.9% | |
| Free cash flow | (1.0) | (0.5) | (1.9) | 5.6 | 9.6 | 3.0 | (4.5) | −251.6% |
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.