[PAYC] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
06-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 165.18%
YoY- 2.54%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 284,986 256,194 242,146 272,198 220,947 196,532 181,587 34.93%
PBT 70,002 43,549 47,236 95,175 36,601 34,282 26,735 89.63%
Tax 21,315 13,170 -5,042 30,559 12,234 6,800 -1,854 -
NP 48,687 30,379 52,278 64,616 24,367 27,482 28,589 42.46%
Tax Rate -30.45% -30.24% 10.67% -32.11% -33.43% -19.84% 6.93% -
Total Cost 236,299 225,815 189,868 207,582 196,580 169,050 152,998 33.50%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 17.08 11.86 21.59 23.74 11.03 13.98 15.74 5.58%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 0.84 0.52 0.90 1.12 0.42 0.48 0.50 41.18%
EPS Diluted 0.84 0.52 0.90 1.11 0.42 0.47 0.49 43.09%

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.