[ULTA] QoQ Quarter Result on 03-Aug-2013 [#Q2]

Announcement Date
12-Sep-2013
Financial Year
2013
Quarter
03-Aug-2013 [#Q2]
Profit Trend
QoQ- 7.38%
YoY- 28.32%
Quarter Report
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Quarter Result
03/05/14 01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 CAGR
Revenue 713,770 868,082 618,781 600,998 582,712 758,835 505,640 25.55%
PBT 81,081 114,207 72,894 72,886 67,719 103,745 61,268 20.31%
Tax 31,128 43,525 27,464 27,975 25,893 39,213 23,117 21.69%
NP 49,953 70,682 45,430 44,911 41,826 64,532 38,151 19.47%
Tax Rate -38.39% -38.11% -37.68% -38.38% -38.24% -37.80% -37.73% -
Total Cost 663,817 797,400 573,351 556,087 540,886 694,303 467,489 26.03%
Ratio Analysis
03/05/14 01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 CAGR
NP Margin 7.00 8.14 7.34 7.47 7.18 8.50 7.55 -4.86%
Per Share
03/05/14 01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 CAGR
EPS 0.78 1.10 0.71 0.70 0.66 1.01 0.60 18.90%
EPS Diluted 0.77 1.09 0.70 0.70 0.65 1.00 0.59 19.21%

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.