[PCTY] YoY Quarter Result on 30-Sep-2024 [#Q1]

Announcement Date
31-Oct-2024
Financial Year
2025
Quarter
30-Sep-2024 [#Q1]
Profit Trend
QoQ- 1.54%
YoY- 43.62%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 362,956 317,586 253,280 181,697 135,794 126,720 100,504 23.83%
PBT 68,886 44,414 6,926 10,135 3,192 6,474 4,045 60.33%
Tax 19,313 9,897 -23,426 -20,797 -9,268 -7,432 -5,807 -
NP 49,573 34,517 30,352 30,932 12,460 13,906 9,852 30.87%
Tax Rate -28.04% -22.28% 338.23% 205.20% 290.35% 114.80% 143.56% -
Total Cost 313,383 283,069 222,928 150,765 123,334 112,814 90,652 22.94%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 13.66 10.87 11.98 17.02 9.18 10.97 9.80 5.68%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 0.89 0.62 0.55 0.56 0.23 0.26 0.19 29.32%
EPS Diluted 0.88 0.61 0.54 0.55 0.22 0.25 0.18 30.24%

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.