Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
5,571.70
5,278.30
5,007.10
4,611.70
4,056.80
4,040.50
3,772.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,571.70
5,278.30
5,007.10
4,611.70
4,056.80
4,040.50
3,772.50
Raw Material Cost
1,540.40
1,479.30
1,453.00
1,356.30
1,271.20
1,280.80
1,177.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,410.10
2,319.20
2,236.00
2,073.00
1,893.10
1,845.60
1,426.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
105.40
37.30
36.70
36.60
35.80
38.80
17.60
Selling and Distribution Expenses
1,661.30
1,624.90
1,521.00
1,415.40
1,324.90
1,299.20
1,218.10
Other Expenses
-251.55
-235.65
-227.27
-210.96
-192.89
-188.44
-144.37
Total Expenditure (Excl Depreciation)
3,201.70
3,104.20
2,974.00
2,771.70
2,596.10
2,580.00
2,395.90
Operating Profit (PBDIT) excl Other Income
2370
2174.1
2033.1
1840
1460.6999999999998
1460.5
1376.6
Other Income
73.60
81.20
51.80
21.20
9.30
15.40
14.30
Operating Profit (PBDIT)
2,653.10
2,431.80
2,261.50
2,053.00
1,662.00
1,685.60
1,572.40
Interest
105.40
37.30
36.70
36.60
35.80
38.80
17.60
Exceptional Items
-162.30
0.00
0.00
0.00
0.00
0.00
-5.30
Gross Profit (PBDT)
4,031.30
3,799.00
3,554.10
3,255.40
2,785.60
2,759.70
2,594.70
Depreciation
209.50
176.50
176.60
191.80
192.00
209.70
181.50
Profit Before Tax
2,175.90
2,218.00
2,048.20
1,824.60
1,434.20
1,437.10
1,368.00
Tax
518.60
527.60
490.90
431.80
336.70
339.00
333.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,657.30
1,690.40
1,557.30
1,392.80
1,097.50
1,098.10
1,034.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,657.30
1,690.40
1,557.30
1,392.80
1,097.50
1,098.10
1,034.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,657.30
1,690.40
1,557.30
1,392.80
1,097.50
1,098.10
1,034.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
4,128.00
3,801.00
3,493.20
3,085.20
2,948.00
2,781.40
2,619.50
Earnings per share (EPS)
4.58
4.67
4.3
3.84
3.03
3.04
2.86
Diluted Earnings per share
4.58
4.67
4.3
3.84
3.03
3.04
2.86
Operating Profit Margin (Excl OI)
42.54%
41.19%
40.6%
39.9%
36.01%
36.15%
36.49%
Gross Profit Margin
42.81%
45.36%
44.43%
43.72%
40.09%
40.76%
41.07%
PAT Margin
29.74%
32.03%
31.1%
30.2%
27.05%
27.18%
27.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 5.56% vs 5.42% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -1.96% vs 8.55% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 9.74% vs 6.38% in May 2024
Interest
YoY Growth in year ended May 2025 is 182.57% vs 1.63% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Paychex, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,571.70
20,560.90
-14,989.20
-72.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,571.70
20,560.90
-14,989.20
-72.90%
Raw Material Cost
1,540.40
10,205.10
-8,664.70
-84.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,410.10
0.00
2,410.10
Power Cost
0
0
0.00
Manufacturing Expenses
105.40
461.30
-355.90
-77.15%
Selling and Distribution Expenses
1,661.30
3,955.70
-2,294.40
-58.00%
Other Expenses
-251.55
52.73
-304.28
-577.05%
Total Expenditure (Excl Depreciation)
3,201.70
15,149.40
-11,947.70
-78.87%
Operating Profit (PBDIT) excl Other Income
2,370.00
5,411.50
-3,041.50
-56.20%
Other Income
73.60
359.50
-285.90
-79.53%
Operating Profit (PBDIT)
2,653.10
6,353.40
-3,700.30
-58.24%
Interest
105.40
461.30
-355.90
-77.15%
Exceptional Items
-162.30
0.40
-162.70
-40,675.00%
Gross Profit (PBDT)
4,031.30
10,355.80
-6,324.50
-61.07%
Depreciation
209.50
582.40
-372.90
-64.03%
Profit Before Tax
2,175.90
5,310.10
-3,134.20
-59.02%
Tax
518.60
1,230.40
-711.80
-57.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,657.30
4,079.70
-2,422.40
-59.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,657.30
4,079.70
-2,422.40
-59.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,657.30
4,079.70
-2,422.40
-59.38%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
4,128.00
6,188.00
-2,060.00
-33.29%
Earnings per share (EPS)
4.58
9.98
-5.40
-54.11%
Diluted Earnings per share
4.58
9.98
-5.40
-54.11%
Operating Profit Margin (Excl OI)
42.54%
26.32%
0.00
16.22%
Gross Profit Margin
42.81%
28.66%
0.00
14.15%
PAT Margin
29.74%
19.84%
0.00
9.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 557.17 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 5.56% vs 5.42% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 165.73 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -1.96% vs 8.55% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 257.95 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 9.74% vs 6.38% in May 2024
Annual - Interest
Interest 10.54 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 182.57% vs 1.63% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.54%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024






