| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 1.2 | 0.9 | 0.8 | 0.6 | 0.5 | — | — | — | |
| Change in working capital | (2.9) | (4.3) | (1.9) | (1.8) | (6.4) | (3.8) | (3.8) | +0.0% | |
| Operating cash flow | (0.4) | (2.0) | 1.3 | 1.1 | (4.0) | (1.5) | (1.5) | +0.0% | |
| Capital expenditure | (1.5) | (0.8) | (0.8) | (0.4) | (0.6) | (0.1) | (0.1) | +0.0% | |
| Free cash flow | (1.9) | (2.8) | 0.5 | 0.7 | (4.7) | (1.6) | (1.6) | +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.