[ULTA] QoQ Quarter Result on 02-Feb-2013 [#Q4]

Announcement Date
03-Apr-2013
Financial Year
2012
Quarter
02-Feb-2013 [#Q4]
Profit Trend
QoQ- 69.15%
YoY- 39.39%
Quarter Report
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Quarter Result
02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 CAGR
Revenue 618,781 600,998 582,712 758,835 505,640 481,683 474,098 19.21%
PBT 72,894 72,886 67,719 103,745 61,268 57,355 57,425 17.05%
Tax 27,464 27,975 25,893 39,213 23,117 22,357 22,557 13.87%
NP 45,430 44,911 41,826 64,532 38,151 34,998 34,868 19.08%
Tax Rate -37.68% -38.38% -38.24% -37.80% -37.73% -38.98% -39.28% -
Total Cost 573,351 556,087 540,886 694,303 467,489 446,685 439,230 19.22%
Ratio Analysis
02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 CAGR
NP Margin 7.34 7.47 7.18 8.50 7.55 7.27 7.35 -0.08%
Per Share
02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 CAGR
EPS 0.71 0.70 0.66 1.01 0.60 0.55 0.56 16.95%
EPS Diluted 0.70 0.70 0.65 1.00 0.59 0.54 0.54 18.68%

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.