[ULTA] QoQ Quarter Result on 01-Aug-2020 [#Q2]

Announcement Date
27-Aug-2020
Financial Year
2020
Quarter
01-Aug-2020 [#Q2]
Profit Trend
QoQ- 110.26%
YoY- -95.01%
Quarter Report
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Quarter Result
01/05/21 30/01/21 31/10/20 01/08/20 02/05/20 01/02/20 02/11/19 CAGR
Revenue 1,938,519 2,198,701 1,552,033 1,228,009 1,173,210 2,305,918 1,682,514 9.93%
PBT 304,966 223,809 99,894 10,138 -102,756 288,195 168,680 48.56%
Tax 74,677 52,315 25,096 2,086 -24,247 65,476 38,933 54.56%
NP 230,289 171,494 74,798 8,052 -78,509 222,719 129,747 46.74%
Tax Rate -24.49% -23.37% -25.12% -20.58% - -22.72% -23.08% -
Total Cost 1,708,230 2,027,207 1,477,235 1,219,957 1,251,719 2,083,199 1,552,767 6.58%
Ratio Analysis
01/05/21 30/01/21 31/10/20 01/08/20 02/05/20 01/02/20 02/11/19 CAGR
NP Margin 11.88 7.80 4.82 0.66 -6.69 9.66 7.71 33.51%
Per Share
01/05/21 30/01/21 31/10/20 01/08/20 02/05/20 01/02/20 02/11/19 CAGR
EPS 4.13 3.04 1.33 0.14 -1.39 3.91 2.25 50.08%
EPS Diluted 4.10 3.03 1.32 0.14 -1.39 3.89 2.25 49.35%

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.