[ULTA] QoQ Quarter Result on 31-Oct-2020 [#Q3]

Announcement Date
03-Dec-2020
Financial Year
2020
Quarter
31-Oct-2020 [#Q3]
Profit Trend
QoQ- 828.94%
YoY- -42.35%
Quarter Report
View:
Show?
Quarter Result
31/07/21 01/05/21 30/01/21 31/10/20 01/08/20 02/05/20 01/02/20 CAGR
Revenue 1,967,207 1,938,519 2,198,701 1,552,033 1,228,009 1,173,210 2,305,918 -10.07%
PBT 331,882 304,966 223,809 99,894 10,138 -102,756 288,195 9.89%
Tax 80,989 74,677 52,315 25,096 2,086 -24,247 65,476 15.27%
NP 250,893 230,289 171,494 74,798 8,052 -78,509 222,719 8.28%
Tax Rate -24.40% -24.49% -23.37% -25.12% -20.58% - -22.72% -
Total Cost 1,716,314 1,708,230 2,027,207 1,477,235 1,219,957 1,251,719 2,083,199 -12.14%
Ratio Analysis
31/07/21 01/05/21 30/01/21 31/10/20 01/08/20 02/05/20 01/02/20 CAGR
NP Margin 12.75 11.88 7.80 4.82 0.66 -6.69 9.66 20.38%
Per Share
31/07/21 01/05/21 30/01/21 31/10/20 01/08/20 02/05/20 01/02/20 CAGR
EPS 4.59 4.13 3.04 1.33 0.14 -1.39 3.91 11.31%
EPS Diluted 4.56 4.10 3.03 1.32 0.14 -1.39 3.89 11.20%

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.