[ULTA] QoQ Quarter Result on 31-Oct-2015 [#Q3]

Announcement Date
03-Dec-2015
Financial Year
2015
Quarter
31-Oct-2015 [#Q3]
Profit Trend
QoQ- -4.18%
YoY- 20.20%
Quarter Report
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Quarter Result
30/07/16 30/04/16 30/01/16 31/10/15 01/08/15 02/05/15 31/01/15 CAGR
Revenue 1,069,215 1,073,716 1,268,295 910,700 876,999 868,122 1,047,641 1.37%
PBT 144,017 147,479 169,759 111,052 118,736 107,893 137,698 3.04%
Tax 54,013 55,503 61,936 39,982 44,567 40,947 50,434 4.68%
NP 90,004 91,976 107,823 71,070 74,169 66,946 87,264 2.08%
Tax Rate -37.50% -37.63% -36.48% -36.00% -37.53% -37.95% -36.63% -
Total Cost 979,211 981,740 1,160,472 839,630 802,830 801,176 960,377 1.30%
Ratio Analysis
30/07/16 30/04/16 30/01/16 31/10/15 01/08/15 02/05/15 31/01/15 CAGR
NP Margin 8.42 8.57 8.50 7.80 8.46 7.71 8.33 0.72%
Per Share
30/07/16 30/04/16 30/01/16 31/10/15 01/08/15 02/05/15 31/01/15 CAGR
EPS 1.44 1.46 1.69 1.11 1.16 1.04 1.36 3.89%
EPS Diluted 1.43 1.45 1.69 1.11 1.15 1.04 1.35 3.92%

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.