[ULTA] QoQ Quarter Result on 05-May-2018 [#Q1]

Announcement Date
01-Jun-2018
Financial Year
2018
Quarter
05-May-2018 [#Q1]
Profit Trend
QoQ- -21.03%
YoY- 28.21%
Quarter Report
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Quarter Result
02/02/19 03/11/18 04/08/18 05/05/18 03/02/18 28/10/17 29/07/17 CAGR
Revenue 2,124,716 1,560,011 1,488,221 1,543,667 1,937,592 1,342,181 1,289,854 39.01%
PBT 282,485 170,531 194,958 211,167 254,778 162,983 180,355 34.46%
Tax 67,811 39,365 46,635 46,771 46,605 58,338 66,162 1.63%
NP 214,674 131,166 148,323 164,396 208,173 104,645 114,193 51.68%
Tax Rate -24.01% -23.08% -23.92% -22.15% -18.29% -35.79% -36.68% -
Total Cost 1,910,042 1,428,845 1,339,898 1,379,271 1,729,419 1,237,536 1,175,661 37.75%
Ratio Analysis
02/02/19 03/11/18 04/08/18 05/05/18 03/02/18 28/10/17 29/07/17 CAGR
NP Margin 10.10 8.41 9.97 10.65 10.74 7.80 8.85 9.11%
Per Share
02/02/19 03/11/18 04/08/18 05/05/18 03/02/18 28/10/17 29/07/17 CAGR
EPS 3.66 2.20 2.47 2.71 3.42 1.71 1.84 57.44%
EPS Diluted 3.64 2.18 2.46 2.70 3.40 1.70 1.83 57.44%

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.