| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 57.2 | 47.8 | 22.3 | 99.0 | 40.0 | 115.2 | 115.2 | +0.0% | |
| Capital expenditure | (14.2) | (23.0) | (18.1) | (26.8) | (33.0) | (37.3) | (37.3) | +0.0% | |
| Dividends paid | (6.6) | (9.0) | (3.9) | (14.5) | (20.4) | (23.1) | (23.1) | +0.0% | |
| Free cash flow | 43.0 | 24.9 | 4.1 | 72.1 | 6.9 | 77.9 | 77.9 | +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.