[ULTA] YoY Quarter Result on 04-May-2013 [#Q1]

Announcement Date
11-Jun-2013
Financial Year
2013
Quarter
04-May-2013 [#Q1]
Profit Trend
QoQ- -35.19%
YoY- 19.96%
Quarter Report
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Quarter Result
30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 CAGR
Revenue 1,073,716 868,122 713,770 582,712 474,098 386,006 320,196 22.33%
PBT 147,479 107,893 81,081 67,719 57,425 38,887 23,214 36.07%
Tax 55,503 40,947 31,128 25,893 22,557 15,591 9,553 34.06%
NP 91,976 66,946 49,953 41,826 34,868 23,296 13,661 37.39%
Tax Rate -37.63% -37.95% -38.39% -38.24% -39.28% -40.09% -41.15% -
Total Cost 981,740 801,176 663,817 540,886 439,230 362,710 306,535 21.39%
Ratio Analysis
30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 CAGR
NP Margin 8.57 7.71 7.00 7.18 7.35 6.04 4.27 12.30%
Per Share
30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 CAGR
EPS 1.46 1.04 0.78 0.66 0.56 0.38 0.23 36.05%
EPS Diluted 1.45 1.04 0.77 0.65 0.54 0.37 0.23 35.89%

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.