| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.3 | 0.4 | 0.8 | 1.9 | 1.8 | 1.7 | 2.1 | +23.4% | |
| Change in working capital | (0.3) | (1.3) | (0.6) | (4.2) | (5.9) | (3.1) | (8.6) | −178.6% | |
| Operating cash flow | 2.4 | 2.6 | 5.8 | 5.5 | 4.3 | 11.0 | 7.8 | −28.7% | |
| Capital expenditure | (0.4) | (1.0) | (2.7) | (2.8) | (2.0) | (1.9) | (2.7) | −42.1% | |
| Dividends paid | (0.3) | (0.4) | (0.7) | (1.5) | (1.7) | (1.8) | (2.9) | −67.5% | |
| Free cash flow | 2.1 | 1.7 | 4.4 | 3.9 | 3.4 | 10.1 | 6.2 | −38.9% |
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.