| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 1.2 | 1.1 | 1.3 | 1.3 | 1.3 | 1.5 | 1.5 | −1.8% | |
| Change in working capital | (0.9) | (0.9) | (0.6) | (0.3) | (2.0) | 0.9 | 0.7 | −22.9% | |
| Operating cash flow | 0.5 | 1.4 | 1.5 | 2.3 | 0.4 | 3.2 | 3.1 | −3.0% | |
| Capital expenditure | (0.6) | (3.2) | (1.7) | (2.3) | (4.2) | (7.8) | (4.3) | +44.9% | |
| Dividends paid | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | −9.5% | |
| Free cash flow | (0.1) | (1.7) | (0.3) | (0.0) | (3.8) | (4.5) | (1.2) | +74.6% |
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.