| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 1.0 | 1.2 | 2.7 | 3.0 | 3.1 | 2.9 | 2.9 | +0.0% | |
| Change in working capital | 0.1 | 0.4 | (2.0) | 0.2 | 0.8 | 1.9 | 1.9 | +0.0% | |
| Operating cash flow | 1.7 | 5.6 | 5.9 | 9.2 | 8.9 | 9.0 | 9.0 | +0.0% | |
| Capital expenditure | (1.9) | (1.0) | (1.3) | (1.6) | (1.0) | (1.0) | (1.0) | +0.0% | |
| Dividends paid | (0.0) | (0.0) | (0.0) | (1.1) | (3.4) | (1.1) | (1.1) | +0.0% | |
| Free cash flow | (0.2) | 4.7 | 4.6 | 7.5 | 7.9 | 8.0 | 8.0 | +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.