| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.9 | 1.0 | 1.0 | 1.1 | 1.4 | 1.4 | — | — | |
| Change in working capital | (5.5) | (1.0) | 0.0 | (1.7) | 0.5 | (0.4) | — | — | |
| Operating cash flow | (3.1) | 5.0 | 5.0 | 2.3 | 8.0 | 7.7 | 7.2 | −5.9% | |
| Capital expenditure | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | −98.7% | |
| Free cash flow | (3.1) | 5.0 | 4.9 | 2.3 | 8.0 | 7.6 | 7.1 | −6.7% |
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.