[ULTA] QoQ Quarter Result on 02-Nov-2019 [#Q3]

Announcement Date
05-Dec-2019
Financial Year
2019
Quarter
02-Nov-2019 [#Q3]
Profit Trend
QoQ- -19.54%
YoY- -1.08%
Quarter Report
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Quarter Result
01/08/20 02/05/20 01/02/20 02/11/19 03/08/19 04/05/19 02/02/19 CAGR
Revenue 1,228,009 1,173,210 2,305,918 1,682,514 1,666,607 1,743,029 2,124,716 -30.68%
PBT 10,138 -102,756 288,195 168,680 209,689 239,586 282,485 -89.18%
Tax 2,086 -24,247 65,476 38,933 48,431 47,365 67,811 -90.24%
NP 8,052 -78,509 222,719 129,747 161,258 192,221 214,674 -88.86%
Tax Rate -20.58% - -22.72% -23.08% -23.10% -19.77% -24.01% -
Total Cost 1,219,957 1,251,719 2,083,199 1,552,767 1,505,349 1,550,808 1,910,042 -25.89%
Ratio Analysis
01/08/20 02/05/20 01/02/20 02/11/19 03/08/19 04/05/19 02/02/19 CAGR
NP Margin 0.66 -6.69 9.66 7.71 9.68 11.03 10.10 -83.85%
Per Share
01/08/20 02/05/20 01/02/20 02/11/19 03/08/19 04/05/19 02/02/19 CAGR
EPS 0.14 -1.39 3.91 2.25 2.77 3.28 3.66 -88.71%
EPS Diluted 0.14 -1.39 3.89 2.25 2.76 3.26 3.64 -88.67%

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.