[ULTA] QoQ Quarter Result on 30-Apr-2011 [#Q1]

Announcement Date
07-Jun-2011
Financial Year
2011
Quarter
30-Apr-2011 [#Q1]
Profit Trend
QoQ- -22.61%
YoY- 70.53%
Quarter Report
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Quarter Result
28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 30/10/10 31/07/10 CAGR
Revenue 582,511 413,067 394,567 386,006 473,659 339,179 321,804 48.68%
PBT 73,156 44,052 39,513 38,887 48,825 24,048 22,042 122.99%
Tax 26,861 17,284 15,608 15,591 18,721 9,845 8,980 108.01%
NP 46,295 26,768 23,905 23,296 30,104 14,203 13,062 133.00%
Tax Rate -36.72% -39.24% -39.50% -40.09% -38.34% -40.94% -40.74% -
Total Cost 536,216 386,299 370,662 362,710 443,555 324,976 308,742 44.63%
Ratio Analysis
28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 30/10/10 31/07/10 CAGR
NP Margin 7.95 6.48 6.06 6.04 6.36 4.19 4.06 56.70%
Per Share
28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 30/10/10 31/07/10 CAGR
EPS 0.74 0.44 0.39 0.38 0.50 0.24 0.22 124.99%
EPS Diluted 0.72 0.42 0.38 0.37 0.48 0.23 0.22 120.91%

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.