| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 1.0 | 0.8 | 1.0 | 0.9 | 0.9 | — | — | — | |
| Change in working capital | (0.9) | 0.2 | (1.4) | (2.7) | 0.4 | — | — | — | |
| Operating cash flow | (1.5) | (0.5) | 0.8 | (3.8) | 1.6 | 4.5 | 4.5 | +0.0% | |
| Capital expenditure | (0.1) | (0.2) | (0.2) | (0.4) | (0.3) | (0.3) | (0.3) | +0.0% | |
| Dividends paid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Free cash flow | (1.6) | (0.7) | 0.6 | (4.2) | 1.3 | 4.2 | 4.2 | +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.