| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | — | |
| Change in working capital | 4.8 | (5.3) | (8.8) | (3.7) | (0.8) | — | — | — | |
| Operating cash flow | 10.1 | 0.2 | (3.8) | 9.3 | 3.5 | 11.7 | 11.7 | +0.0% | |
| Capital expenditure | (0.4) | (0.3) | (0.4) | (0.4) | (0.5) | (1.1) | (1.1) | +0.0% | |
| Dividends paid | (3.9) | (5.8) | (3.1) | (7.6) | (9.0) | (7.0) | (7.0) | +0.0% | |
| Free cash flow | 9.7 | (0.1) | (4.1) | 8.9 | 3.1 | 10.6 | 10.6 | +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.