| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.6 | 0.7 | 0.9 | 0.9 | 1.3 | 1.5 | +16.7% | |
| Change in working capital | 0.0 | (1.9) | (3.2) | (0.5) | 0.9 | (0.8) | −188.7% | |
| Operating cash flow | 3.4 | 3.2 | 3.5 | 3.3 | 5.8 | 2.6 | −54.6% | |
| Capital expenditure | (1.5) | (1.1) | (2.7) | (1.9) | (1.4) | (1.1) | +19.2% | |
| Dividends paid | (0.9) | (1.0) | (1.3) | (0.9) | (1.3) | (1.6) | −22.4% | |
| Free cash flow | 2.0 | 2.1 | 0.8 | 1.4 | 4.7 | 1.6 | −65.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
