[ULTA] QoQ Quarter Result on 02-May-2020 [#Q1]

Announcement Date
28-May-2020
Financial Year
2020
Quarter
02-May-2020 [#Q1]
Profit Trend
QoQ- -135.25%
YoY- -140.84%
Quarter Report
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Quarter Result
30/01/21 31/10/20 01/08/20 02/05/20 01/02/20 02/11/19 03/08/19 CAGR
Revenue 2,198,701 1,552,033 1,228,009 1,173,210 2,305,918 1,682,514 1,666,607 20.34%
PBT 223,809 99,894 10,138 -102,756 288,195 168,680 209,689 4.45%
Tax 52,315 25,096 2,086 -24,247 65,476 38,933 48,431 5.29%
NP 171,494 74,798 8,052 -78,509 222,719 129,747 161,258 4.19%
Tax Rate -23.37% -25.12% -20.58% - -22.72% -23.08% -23.10% -
Total Cost 2,027,207 1,477,235 1,219,957 1,251,719 2,083,199 1,552,767 1,505,349 22.01%
Ratio Analysis
30/01/21 31/10/20 01/08/20 02/05/20 01/02/20 02/11/19 03/08/19 CAGR
NP Margin 7.80 4.82 0.66 -6.69 9.66 7.71 9.68 -13.44%
Per Share
30/01/21 31/10/20 01/08/20 02/05/20 01/02/20 02/11/19 03/08/19 CAGR
EPS 3.04 1.33 0.14 -1.39 3.91 2.25 2.77 6.41%
EPS Diluted 3.03 1.32 0.14 -1.39 3.89 2.25 2.76 6.43%

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.