| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 0.5 | 0.0 | −95.4% | |
| Change in working capital | (1.5) | (3.7) | 4.1 | (3.5) | (1.3) | 14.6 | (0.2) | −101.1% | |
| Operating cash flow | 4.3 | 3.4 | 8.2 | 5.6 | 5.9 | 17.3 | (0.2) | −101.3% | |
| Capital expenditure | (0.0) | (0.0) | (0.0) | (0.5) | (0.0) | (0.0) | (0.0) | +97.2% | |
| Dividends paid | (2.2) | (0.0) | (6.7) | 0.0 | (5.2) | (12.4) | (0.6) | +95.3% | |
| Free cash flow | 4.3 | 3.4 | 8.2 | 5.1 | 5.9 | 17.2 | (0.2) | −101.3% |
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.