| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | −0.0% | |
| Change in working capital | (0.3) | (0.7) | (1.4) | (0.2) | 0.2 | (1.3) | (1.3) | +0.0% | |
| Operating cash flow | 1.8 | 1.6 | 0.5 | 3.8 | 5.4 | 1.5 | 1.5 | +0.0% | |
| Capital expenditure | (0.2) | (0.2) | (0.5) | (0.6) | (1.6) | (0.9) | (0.9) | +0.0% | |
| Dividends paid | (0.7) | (0.9) | (0.4) | (0.8) | (1.1) | (1.1) | (1.1) | +0.0% | |
| Free cash flow | 1.6 | 1.4 | (0.0) | 3.2 | 3.8 | 0.6 | 0.6 | −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.