| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.0 | 0.0 | — | 0.2 | 0.3 | 0.3 | 0.4 | +11.8% | |
| Change in working capital | 0.9 | (1.1) | — | (0.3) | 0.5 | 0.7 | 3.0 | +314.2% | |
| Operating cash flow | 1.7 | 0.6 | 2.1 | 2.9 | 3.5 | 1.0 | 2.0 | +99.5% | |
| Capital expenditure | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) | (0.1) | (0.0) | +61.4% | |
| Dividends paid | (0.6) | (0.7) | (0.7) | (0.7) | (0.9) | (1.8) | (0.9) | +51.1% | |
| Free cash flow | 1.7 | 0.6 | 2.0 | 2.7 | 3.3 | 0.9 | 2.0 | +116.4% |
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.