| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 1.8 | 2.3 | 2.6 | 3.4 | 4.5 | — | — | — | |
| Change in working capital | (1.6) | (4.4) | (9.3) | (11.8) | (3.3) | — | — | — | |
| Operating cash flow | 2.0 | 0.2 | (0.1) | (3.3) | 1.6 | 8.8 | 8.8 | +0.0% | |
| Capital expenditure | (3.4) | (8.9) | (11.5) | (10.6) | (5.6) | (10.9) | (10.9) | +0.0% | |
| Dividends paid | (0.2) | (1.0) | (0.9) | (0.1) | (0.7) | (0.3) | (0.3) | +0.0% | |
| Free cash flow | (1.5) | (8.8) | (11.6) | (13.9) | (4.0) | (2.0) | (2.0) | +0.0% |
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.