| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 3.8 | 4.9 | 2.8 | 1.8 | (0.6) | — | — | — | |
| Change in working capital | 1.9 | 0.8 | 0.2 | (0.0) | (1.4) | — | — | — | |
| Operating cash flow | 21.7 | 31.6 | 40.0 | 48.5 | 34.2 | 43.7 | 43.7 | +0.0% | |
| Capital expenditure | (1.8) | (4.7) | (5.8) | (12.7) | (6.1) | (12.2) | (12.2) | +0.0% | |
| Dividends paid | (14.2) | (14.2) | (10.4) | (33.6) | (26.7) | (22.2) | (22.2) | +0.0% | |
| Free cash flow | 19.9 | 26.9 | 34.3 | 35.8 | 28.1 | 31.4 | 31.4 | +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.