[ULTA] YoY Quarter Result on 02-Feb-2013 [#Q4]

Announcement Date
03-Apr-2013
Financial Year
2012
Quarter
02-Feb-2013 [#Q4]
Profit Trend
QoQ- 69.15%
YoY- 39.39%
Quarter Report
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Quarter Result
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
Revenue 1,268,295 1,047,641 868,082 758,835 582,511 473,659 396,364 21.38%
PBT 169,759 137,698 114,207 103,745 73,156 48,825 33,827 30.83%
Tax 61,936 50,434 43,525 39,213 26,861 18,721 13,601 28.72%
NP 107,823 87,264 70,682 64,532 46,295 30,104 20,226 32.15%
Tax Rate -36.48% -36.63% -38.11% -37.80% -36.72% -38.34% -40.21% -
Total Cost 1,160,472 960,377 797,400 694,303 536,216 443,555 376,138 20.64%
Ratio Analysis
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
NP Margin 8.50 8.33 8.14 8.50 7.95 6.36 5.10 8.88%
Per Share
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
EPS 1.69 1.36 1.10 1.01 0.74 0.50 0.35 29.99%
EPS Diluted 1.69 1.35 1.09 1.00 0.72 0.48 0.34 30.62%

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.