[PCTY] QoQ Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
03-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- -7.35%
YoY- 13.72%
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 357,287 401,281 326,361 317,586 308,453 339,857 273,008 19.66%
PBT 68,482 110,613 53,506 44,414 51,969 81,516 18,203 142.08%
Tax 19,663 25,299 15,390 9,897 14,715 23,900 2,603 285.46%
NP 48,819 85,314 38,116 34,517 37,254 57,616 15,600 114.09%
Tax Rate -28.71% -22.87% -28.76% -22.28% -28.31% -29.32% -14.30% -
Total Cost 308,468 315,967 288,245 283,069 271,199 282,241 257,408 12.83%
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 13.66 21.26 11.68 10.87 12.08 16.95 5.71 78.96%
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 0.87 1.51 0.68 0.62 0.67 1.03 0.28 113.07%
EPS Diluted 0.86 1.50 0.67 0.61 0.66 1.02 0.28 111.44%

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.