| PKR billions | FY2019 | FY2020 | FY2021 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.6 | +1.1% | |
| Change in working capital | 0.2 | 1.2 | (1.2) | 1.3 | (2.7) | 2.0 | (1.6) | −180.7% | |
| Operating cash flow | 0.4 | 1.7 | (0.4) | 1.5 | (1.9) | 2.2 | (0.8) | −137.1% | |
| Capital expenditure | (0.2) | (0.4) | (0.3) | (0.4) | (0.3) | (0.4) | (0.5) | −21.2% | |
| Dividends paid | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | (0.0) | (0.1) | −32887.8% | |
| Free cash flow | 0.2 | 1.3 | (0.7) | 1.1 | (2.2) | 1.9 | (1.3) | −169.8% |
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.