| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | +16.0% | |
| Change in working capital | 0.0 | 0.8 | 1.2 | 1.9 | 1.1 | (3.3) | (0.1) | +98.2% | |
| Operating cash flow | 4.0 | 6.5 | 9.5 | 9.2 | 8.3 | 3.9 | 9.9 | +151.9% | |
| Capital expenditure | (0.4) | (0.7) | (2.5) | (2.0) | (2.0) | (0.7) | (1.3) | −83.4% | |
| Dividends paid | (3.4) | (3.6) | (2.6) | (2.8) | (9.6) | (13.6) | (10.4) | +23.9% | |
| Free cash flow | 3.6 | 5.8 | 7.0 | 7.2 | 6.3 | 3.2 | 8.5 | +167.3% |
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.