[CPAY] YoY 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
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 935,251 901,333 789,241 608,623 661,093 621,825 585,500 8.11%
PBT 305,290 294,844 294,670 235,680 172,299 229,241 229,319 4.88%
Tax 75,487 80,009 76,718 51,441 25,239 57,134 54,382 5.61%
NP 229,769 214,835 217,952 184,239 147,060 172,107 174,937 4.64%
Tax Rate -24.73% -27.14% -26.04% -21.83% -14.65% -24.92% -23.71% -
Total Cost 705,482 686,498 571,289 424,384 514,033 449,718 410,563 9.43%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 24.57 23.84 27.62 30.27 22.24 27.68 29.88 -3.20%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 3.20 2.92 2.80 2.15 1.67 1.93 1.88 9.26%
EPS Diluted 3.12 2.88 2.75 2.15 1.67 1.93 1.88 8.80%

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.