| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | +37.1% | |
| Change in working capital | (0.7) | (0.7) | 0.4 | (0.5) | 1.5 | 1.0 | −32.5% | |
| Operating cash flow | 0.9 | 0.1 | 2.6 | 1.3 | 3.7 | 3.4 | −6.5% | |
| Capital expenditure | (0.4) | (0.6) | (2.0) | (3.5) | (2.5) | (1.3) | +48.8% | |
| Dividends paid | 0.0 | 0.0 | 0.0 | (0.4) | (0.5) | (0.6) | −24.9% | |
| Free cash flow | 0.5 | (0.5) | 0.6 | (2.2) | 1.1 | 2.1 | +89.5% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.