[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
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 451,934 406,303 334,167 256,194 196,532 175,006 133,288 22.54%
PBT 108,314 102,041 75,288 43,549 34,282 50,491 36,444 19.88%
Tax 35,036 26,822 23,135 13,170 6,800 11,339 7,675 28.76%
NP 73,278 75,219 52,153 30,379 27,482 39,152 28,769 16.84%
Tax Rate -32.35% -26.29% -30.73% -30.24% -19.84% -22.46% -21.06% -
Total Cost 378,656 331,084 282,014 225,815 169,050 135,854 104,519 23.90%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 16.21 18.51 15.61 11.86 13.98 22.37 21.58 -4.65%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.30 1.30 0.90 0.52 0.48 0.68 0.50 17.24%
EPS Diluted 1.30 1.30 0.90 0.52 0.47 0.67 0.49 17.64%

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.