[ULTA] QoQ Quarter Result on 04-May-2013 [#Q1]

Announcement Date
11-Jun-2013
Financial Year
2013
Quarter
04-May-2013 [#Q1]
Profit Trend
QoQ- -35.19%
YoY- 19.96%
Quarter Report
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Quarter Result
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
Revenue 868,082 618,781 600,998 582,712 758,835 505,640 481,683 47.51%
PBT 114,207 72,894 72,886 67,719 103,745 61,268 57,355 57.55%
Tax 43,525 27,464 27,975 25,893 39,213 23,117 22,357 55.22%
NP 70,682 45,430 44,911 41,826 64,532 38,151 34,998 59.03%
Tax Rate -38.11% -37.68% -38.38% -38.24% -37.80% -37.73% -38.98% -
Total Cost 797,400 573,351 556,087 540,886 694,303 467,489 446,685 46.59%
Ratio Analysis
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
NP Margin 8.14 7.34 7.47 7.18 8.50 7.55 7.27 7.74%
Per Share
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
EPS 1.10 0.71 0.70 0.66 1.01 0.60 0.55 58.01%
EPS Diluted 1.09 0.70 0.70 0.65 1.00 0.59 0.54 58.97%

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.