[ULTA] QoQ Quarter Result on 02-Feb-2008 [#Q4]

Announcement Date
16-Apr-2008
Financial Year
2007
Quarter
02-Feb-2008 [#Q4]
Profit Trend
QoQ- 223.44%
YoY- 104.91%
Quarter Report
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Quarter Result
01/11/08 02/08/08 03/05/08 02/02/08 03/11/07 31/07/07 30/04/07 CAGR
Revenue 254,843 249,111 239,298 309,344 208,235 200,449 194,113 19.75%
PBT 8,482 6,191 7,169 22,863 6,669 3,768 8,879 -2.98%
Tax 3,465 2,503 2,894 9,259 2,463 1,562 3,560 -1.77%
NP 5,017 3,688 4,275 13,604 4,206 2,206 5,319 -3.79%
Tax Rate -40.85% -40.43% -40.37% -40.50% -36.93% -41.45% -40.09% -
Total Cost 249,826 245,423 235,023 295,740 204,029 198,243 188,794 20.38%
Ratio Analysis
01/11/08 02/08/08 03/05/08 02/02/08 03/11/07 31/07/07 30/04/07 CAGR
NP Margin 1.97 1.48 1.79 4.40 2.02 1.10 2.74 -19.63%
Per Share
01/11/08 02/08/08 03/05/08 02/02/08 03/11/07 31/07/07 30/04/07 CAGR
EPS 0.09 0.06 0.08 0.24 0.06 -0.15 0.14 -25.37%
EPS Diluted 0.09 0.06 0.07 0.23 0.05 -0.15 0.07 18.11%

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.