[PAYC] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
30-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 38.86%
YoY- 33.27%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 220,947 196,532 181,587 242,368 193,409 175,006 169,313 19.32%
PBT 36,601 34,282 26,735 88,318 61,119 50,491 52,365 -21.15%
Tax 12,234 6,800 -1,854 25,303 15,739 11,339 3,603 125.07%
NP 24,367 27,482 28,589 63,015 45,380 39,152 48,762 -36.89%
Tax Rate -33.43% -19.84% 6.93% -28.65% -25.75% -22.46% -6.88% -
Total Cost 196,580 169,050 152,998 179,353 148,029 135,854 120,551 38.33%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 11.03 13.98 15.74 26.00 23.46 22.37 28.80 -47.10%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 0.42 0.48 0.50 1.09 0.79 0.68 0.85 -37.36%
EPS Diluted 0.42 0.47 0.49 1.08 0.78 0.67 0.83 -36.36%

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.