[PAYC] QoQ Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
01-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- -72.50%
YoY- 5.35%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 451,934 437,512 499,881 434,595 406,303 401,139 451,637 0.04%
PBT 108,314 99,145 290,041 111,912 102,041 92,847 165,599 -24.59%
Tax 35,036 31,175 42,854 30,155 26,822 28,331 46,303 -16.92%
NP 73,278 67,970 247,187 81,757 75,219 64,516 119,296 -27.67%
Tax Rate -32.35% -31.44% -14.78% -26.95% -26.29% -30.51% -27.96% -
Total Cost 378,656 369,542 252,694 352,838 331,084 336,623 332,341 9.06%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 16.21 15.54 49.45 18.81 18.51 16.08 26.41 -27.71%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 1.30 1.20 4.37 1.43 1.30 1.11 2.06 -26.36%
EPS Diluted 1.30 1.20 4.37 1.43 1.30 1.11 2.06 -26.36%

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.