| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +5.8% | |
| Change in working capital | 0.6 | (0.6) | (0.5) | 0.6 | (2.6) | 2.6 | (0.8) | −131.7% | |
| Operating cash flow | 0.7 | (0.1) | 0.0 | 2.2 | (3.0) | 3.1 | (0.5) | −116.1% | |
| Capital expenditure | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.2) | (0.5) | −160.6% | |
| Dividends paid | (0.1) | (0.1) | (0.0) | (0.3) | (0.3) | (0.2) | (0.5) | −150.9% | |
| Free cash flow | 0.5 | (0.5) | (0.2) | 2.1 | (3.1) | 2.9 | (1.0) | −134.7% |
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.