[PAYC] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
04-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 49.21%
YoY- 29.77%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 434,595 406,303 401,139 451,637 370,608 334,167 316,924 23.35%
PBT 111,912 102,041 92,847 165,599 113,989 75,288 72,837 33.04%
Tax 30,155 26,822 28,331 46,303 34,038 23,135 15,482 55.77%
NP 81,757 75,219 64,516 119,296 79,951 52,153 57,355 26.57%
Tax Rate -26.95% -26.29% -30.51% -27.96% -29.86% -30.73% -21.26% -
Total Cost 352,838 331,084 336,623 332,341 290,657 282,014 259,569 22.64%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 18.81 18.51 16.08 26.41 21.57 15.61 18.10 2.59%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 1.43 1.30 1.11 2.06 1.38 0.90 0.99 27.69%
EPS Diluted 1.43 1.30 1.11 2.06 1.38 0.90 0.99 27.69%

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.