| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | — | — | — | |
| Change in working capital | (1.2) | 2.6 | 1.3 | (0.4) | 10.0 | — | — | — | |
| Operating cash flow | 1.9 | 6.7 | 6.2 | 5.2 | 12.5 | (4.9) | (4.9) | +0.0% | |
| Capital expenditure | (0.2) | (0.5) | (0.8) | (0.5) | (0.0) | (0.1) | (0.1) | +0.0% | |
| Dividends paid | (0.4) | (1.2) | (2.3) | (2.7) | (3.9) | (0.5) | (0.5) | +0.0% | |
| Free cash flow | 1.8 | 6.3 | 5.4 | 4.7 | 12.4 | (5.0) | (5.0) | +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.