| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.7 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | +5.8% | |
| Change in working capital | 0.2 | (0.4) | (0.6) | (1.4) | (0.1) | (0.5) | (2.0) | −308.4% | |
| Operating cash flow | (1.9) | (0.8) | (2.2) | (0.3) | 2.3 | 2.2 | 0.2 | −91.5% | |
| Capital expenditure | (0.2) | (0.0) | (0.1) | (0.8) | (0.5) | (0.8) | (0.7) | +10.6% | |
| Dividends paid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Free cash flow | (2.1) | (0.8) | (2.4) | (1.1) | 1.8 | 1.4 | (0.5) | −136.6% |
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.