| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 1.1 | 0.9 | 0.3 | 0.0 | 0.0 | — | — | — | |
| Change in working capital | 8.9 | 48.3 | 19.5 | 13.2 | 9.1 | — | — | — | |
| Operating cash flow | 35.3 | 38.2 | 11.5 | 6.8 | 2.8 | (5.1) | (5.1) | +0.0% | |
| Capital expenditure | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | +0.0% | |
| Dividends paid | (1.3) | (10.8) | (6.5) | (8.3) | (7.4) | (3.5) | (3.5) | +0.0% | |
| Free cash flow | 35.2 | 38.1 | 11.5 | 6.8 | 2.7 | (5.1) | (5.1) | +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.