| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.8 | 0.9 | 0.8 | 0.7 | 0.6 | — | — | — | |
| Change in working capital | (1.7) | 4.4 | 2.7 | (1.2) | 6.1 | — | — | — | |
| Operating cash flow | 1.6 | 7.8 | 7.5 | 4.0 | 8.4 | (4.2) | (4.2) | +0.0% | |
| Capital expenditure | (0.1) | (0.5) | (0.8) | (0.5) | (0.1) | (0.1) | (0.1) | +0.0% | |
| Dividends paid | (0.0) | (0.0) | (3.7) | (0.0) | (2.6) | (0.6) | (0.6) | +0.0% | |
| Free cash flow | 1.5 | 7.2 | 6.7 | 3.5 | 8.3 | (4.3) | (4.3) | +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.