[PAYC] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
04-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -41.89%
YoY- 10.54%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 406,303 334,167 256,194 196,532 175,006 133,288 101,287 26.03%
PBT 102,041 75,288 43,549 34,282 50,491 36,444 11,335 44.20%
Tax 26,822 23,135 13,170 6,800 11,339 7,675 -2,732 -
NP 75,219 52,153 30,379 27,482 39,152 28,769 14,067 32.22%
Tax Rate -26.29% -30.73% -30.24% -19.84% -22.46% -21.06% 24.10% -
Total Cost 331,084 282,014 225,815 169,050 135,854 104,519 87,220 24.88%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 18.51 15.61 11.86 13.98 22.37 21.58 13.89 4.89%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 1.30 0.90 0.52 0.48 0.68 0.50 0.24 32.50%
EPS Diluted 1.30 0.90 0.52 0.47 0.67 0.49 0.24 32.50%

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.