| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.8 | 0.9 | 0.9 | +4.4% | |
| Change in working capital | (0.0) | (0.5) | (0.8) | (0.3) | 0.6 | (0.2) | (1.0) | −456.8% | |
| Operating cash flow | 0.6 | 0.4 | (0.0) | 0.4 | 2.2 | 3.7 | 3.3 | −10.6% | |
| Capital expenditure | (0.4) | (1.8) | (4.1) | (2.0) | (0.7) | (0.9) | (1.1) | −18.8% | |
| Dividends paid | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | +0.0% | |
| Free cash flow | 0.2 | (1.4) | (4.2) | (1.6) | 1.5 | 2.8 | 2.2 | −20.6% |
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.