Roshan Packages Ltd

KAR:RPLCommercial ServicesPSX:ALLSHRPSX:KMIALLSHR

——At close · Market cap —

PKR millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Depreciation & amortization	156.1	157.5	185.9	206.4	218.2	261.6	251.2	−4.0%
Change in working capital	41.6	(244.7)	(1,336.3)	(0.5)	695.6	(584.2)	(1,032.9)	−76.8%
Operating cash flow	322.0	411.1	(940.5)	440.7	997.0	(371.5)	(959.4)	−158.2%
Capital expenditure	(75.4)	(85.5)	(53.5)	(57.8)	(232.3)	(209.2)	(394.9)	−88.7%
Dividends paid	(0.0)	(140.7)	(0.2)	(0.0)	(140.9)	(141.5)	(0.1)	+99.9%
Free cash flow	246.6	325.6	(994.0)	382.9	764.7	(580.7)	(1,354.3)	−133.2%

PKR millionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-03-31 and uses four consecutive reported quarters.