| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | — | — | — | 0.6 | 0.8 | 0.9 | 0.9 | +5.7% | |
| Change in working capital | — | — | — | 30.7 | 44.9 | 34.1 | 31.4 | −8.0% | |
| Operating cash flow | 18.0 | 13.7 | 19.9 | 26.5 | 25.5 | 14.3 | 14.7 | +2.3% | |
| Capital expenditure | (0.3) | (0.4) | (0.4) | (0.9) | (1.0) | (0.8) | (0.8) | −3.1% | |
| Dividends paid | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | (1.6) | (1.6) | +0.0% | |
| Free cash flow | 17.7 | 13.2 | 19.5 | 25.6 | 24.5 | 13.6 | 13.9 | +2.3% |
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.