[PAYC] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
03-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 218.95%
YoY- 60.69%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 272,198 242,368 199,943 153,916 119,508 90,126 55,222 30.42%
PBT 95,175 88,318 62,112 52,050 38,503 28,427 10,239 44.95%
Tax 30,559 25,303 14,830 10,890 12,889 9,839 4,244 38.91%
NP 64,616 63,015 47,282 41,160 25,614 18,588 5,995 48.57%
Tax Rate -32.11% -28.65% -23.88% -20.92% -33.48% -34.61% -41.45% -
Total Cost 207,582 179,353 152,661 112,756 93,894 71,538 49,227 27.07%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 23.74 26.00 23.65 26.74 21.43 20.62 10.86 13.90%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 1.12 1.09 0.82 0.71 0.44 0.32 0.11 47.16%
EPS Diluted 1.11 1.08 0.81 0.70 0.43 0.31 0.11 46.94%

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.