| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | — | — | — | 1.5 | 1.8 | 1.6 | 1.6 | +1.4% | |
| Change in working capital | — | — | — | 32.1 | (44.9) | (34.7) | (37.0) | −6.6% | |
| Operating cash flow | 20.7 | 15.3 | 24.6 | 30.0 | 29.2 | 16.4 | 16.6 | +1.0% | |
| Capital expenditure | (0.6) | (0.8) | (0.7) | (1.4) | (1.2) | (1.2) | (1.3) | −7.1% | |
| Dividends paid | (2.8) | (2.8) | (2.7) | (2.8) | (2.8) | (2.8) | (2.8) | +0.3% | |
| Free cash flow | 20.1 | 14.5 | 23.9 | 28.6 | 27.9 | 15.2 | 15.3 | +0.5% |
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.