| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 34.0 | 52.0 | 60.3 | 110.2 | 87.9 | 104.9 | 104.9 | +0.0% | |
| Capital expenditure | (26.2) | (39.5) | (42.2) | (48.7) | (50.9) | (96.5) | (96.5) | +0.0% | |
| Dividends paid | (9.0) | (18.1) | (20.0) | (20.7) | (17.8) | (35.6) | (35.6) | +0.0% | |
| Free cash flow | 16.1 | 27.2 | 36.6 | 88.2 | 37.0 | 8.4 | 8.4 | +0.0% |
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.