[CPAY] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -10.20%
YoY- 6.95%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 975,710 935,251 937,320 970,892 948,174 901,333 883,610 6.83%
PBT 334,202 305,290 333,497 370,094 326,570 294,844 297,439 8.08%
Tax 82,539 75,487 77,640 98,598 86,868 80,009 72,120 9.42%
NP 251,625 229,769 255,857 271,496 239,702 214,835 225,319 7.64%
Tax Rate -24.70% -24.73% -23.28% -26.64% -26.60% -27.14% -24.25% -
Total Cost 724,085 705,482 681,463 699,396 708,472 686,498 658,291 6.56%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 25.79 24.57 27.30 27.96 25.28 23.84 25.50 0.75%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 3.59 3.20 3.55 3.71 3.24 2.92 3.07 11.00%
EPS Diluted 3.52 3.12 3.48 3.64 3.20 2.88 3.03 10.51%

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.