[ULTA] QoQ Quarter Result on 04-May-2024 [#Q1]

Announcement Date
30-May-2024
Financial Year
2024
Quarter
04-May-2024 [#Q1]
Profit Trend
QoQ- -20.60%
YoY- -9.78%
Quarter Report
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Quarter Result
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
Revenue 2,552,087 2,725,848 3,554,298 2,488,933 2,529,809 2,634,263 3,226,773 -14.34%
PBT 333,727 407,848 520,418 329,724 396,091 449,418 451,996 -18.14%
Tax 81,171 94,735 126,049 80,241 95,989 102,367 111,245 -18.78%
NP 252,556 313,113 394,369 249,483 300,102 347,051 340,751 -17.93%
Tax Rate -24.32% -23.23% -24.22% -24.34% -24.23% -22.78% -24.61% -
Total Cost 2,299,531 2,412,735 3,159,929 2,239,450 2,229,707 2,287,212 2,886,022 -13.92%
Ratio Analysis
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
NP Margin 9.90 11.49 11.10 10.02 11.86 13.17 10.56 -4.17%
Per Share
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
EPS 5.32 6.51 8.13 5.09 6.05 6.92 6.73 -14.37%
EPS Diluted 5.30 6.47 8.08 5.07 6.02 6.88 6.68 -14.16%

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.