[ULTA] QoQ Quarter Result on 28-Apr-2012 [#Q1]

Announcement Date
05-Jun-2012
Financial Year
2012
Quarter
28-Apr-2012 [#Q1]
Profit Trend
QoQ- -24.68%
YoY- 49.67%
Quarter Report
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Quarter Result
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
Revenue 758,835 505,640 481,683 474,098 582,511 413,067 394,567 53.98%
PBT 103,745 61,268 57,355 57,425 73,156 44,052 39,513 89.10%
Tax 39,213 23,117 22,357 22,557 26,861 17,284 15,608 83.68%
NP 64,532 38,151 34,998 34,868 46,295 26,768 23,905 92.60%
Tax Rate -37.80% -37.73% -38.98% -39.28% -36.72% -39.24% -39.50% -
Total Cost 694,303 467,489 446,685 439,230 536,216 386,299 370,662 51.32%
Ratio Analysis
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
NP Margin 8.50 7.55 7.27 7.35 7.95 6.48 6.06 25.02%
Per Share
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
EPS 1.01 0.60 0.55 0.56 0.74 0.44 0.39 87.39%
EPS Diluted 1.00 0.59 0.54 0.54 0.72 0.42 0.38 89.39%

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.