[CPAY] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -5.76%
YoY- 13.55%
Quarter Report
View:
Show?
Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,029,197 975,710 935,251 937,320 970,892 948,174 901,333 9.22%
PBT 358,283 334,202 305,290 333,497 370,094 326,570 294,844 13.83%
Tax 82,021 82,539 75,487 77,640 98,598 86,868 80,009 1.66%
NP 276,397 251,625 229,769 255,857 271,496 239,702 214,835 18.23%
Tax Rate -22.89% -24.70% -24.73% -23.28% -26.64% -26.60% -27.14% -
Total Cost 752,800 724,085 705,482 681,463 699,396 708,472 686,498 6.32%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 26.86 25.79 24.57 27.30 27.96 25.28 23.84 8.25%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 3.98 3.59 3.20 3.55 3.71 3.24 2.92 22.86%
EPS Diluted 3.90 3.52 3.12 3.48 3.64 3.20 2.88 22.33%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.