| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.7 | −20.1% | |
| Change in working capital | 0.5 | 12.0 | (11.4) | 5.4 | (2.8) | 16.1 | 0.3 | −98.2% | |
| Operating cash flow | 5.6 | 14.0 | (7.4) | 11.7 | 3.1 | 15.1 | 0.2 | −98.7% | |
| Capital expenditure | (0.0) | (0.0) | (0.0) | (0.3) | (0.0) | 0.0 | (0.0) | — | |
| Dividends paid | (0.8) | (1.1) | (0.6) | (6.2) | (2.6) | (0.7) | (0.0) | +99.9% | |
| Free cash flow | 5.6 | 14.0 | (7.4) | 11.4 | 3.0 | 15.1 | 0.2 | −98.7% |
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.