[PAYC] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
15-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 8.69%
YoY- 2.26%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 437,512 499,881 434,595 406,303 401,139 451,637 370,608 11.71%
PBT 99,145 290,041 111,912 102,041 92,847 165,599 113,989 -8.88%
Tax 31,175 42,854 30,155 26,822 28,331 46,303 34,038 -5.69%
NP 67,970 247,187 81,757 75,219 64,516 119,296 79,951 -10.26%
Tax Rate -31.44% -14.78% -26.95% -26.29% -30.51% -27.96% -29.86% -
Total Cost 369,542 252,694 352,838 331,084 336,623 332,341 290,657 17.37%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 15.54 49.45 18.81 18.51 16.08 26.41 21.57 -19.65%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 1.20 4.37 1.43 1.30 1.11 2.06 1.38 -8.90%
EPS Diluted 1.20 4.37 1.43 1.30 1.11 2.06 1.38 -8.90%

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.