[ULTA] QoQ Quarter Result on 02-May-2015 [#Q1]

Announcement Date
04-Jun-2015
Financial Year
2015
Quarter
02-May-2015 [#Q1]
Profit Trend
QoQ- -23.28%
YoY- 34.02%
Quarter Report
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Quarter Result
30/01/16 31/10/15 01/08/15 02/05/15 31/01/15 01/11/14 02/08/14 CAGR
Revenue 1,268,295 910,700 876,999 868,122 1,047,641 745,722 734,236 44.10%
PBT 169,759 111,052 118,736 107,893 137,698 94,342 98,188 44.19%
Tax 61,936 39,982 44,567 40,947 50,434 35,218 37,394 40.11%
NP 107,823 71,070 74,169 66,946 87,264 59,124 60,794 46.67%
Tax Rate -36.48% -36.00% -37.53% -37.95% -36.63% -37.33% -38.08% -
Total Cost 1,160,472 839,630 802,830 801,176 960,377 686,598 673,442 43.87%
Ratio Analysis
30/01/16 31/10/15 01/08/15 02/05/15 31/01/15 01/11/14 02/08/14 CAGR
NP Margin 8.50 7.80 8.46 7.71 8.33 7.93 8.28 1.76%
Per Share
30/01/16 31/10/15 01/08/15 02/05/15 31/01/15 01/11/14 02/08/14 CAGR
EPS 1.69 1.11 1.16 1.04 1.36 0.92 0.94 48.01%
EPS Diluted 1.69 1.11 1.15 1.04 1.35 0.91 0.94 48.01%

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.