[ULTA] YoY Quarter Result on 30-Apr-2011 [#Q1]

Announcement Date
07-Jun-2011
Financial Year
2011
Quarter
30-Apr-2011 [#Q1]
Profit Trend
QoQ- -22.61%
YoY- 70.53%
Quarter Report
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Quarter Result
03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 03/05/08 CAGR
Revenue 713,770 582,712 474,098 386,006 320,196 268,825 239,298 19.96%
PBT 81,081 67,719 57,425 38,887 23,214 8,283 7,169 49.79%
Tax 31,128 25,893 22,557 15,591 9,553 3,363 2,894 48.54%
NP 49,953 41,826 34,868 23,296 13,661 4,920 4,275 50.61%
Tax Rate -38.39% -38.24% -39.28% -40.09% -41.15% -40.60% -40.37% -
Total Cost 663,817 540,886 439,230 362,710 306,535 263,905 235,023 18.88%
Ratio Analysis
03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 03/05/08 CAGR
NP Margin 7.00 7.18 7.35 6.04 4.27 1.83 1.79 25.50%
Per Share
03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 03/05/08 CAGR
EPS 0.78 0.66 0.56 0.38 0.23 0.09 0.08 46.13%
EPS Diluted 0.77 0.65 0.54 0.37 0.23 0.08 0.07 49.10%

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.