[ULTA] YoY Quarter Result on 28-Oct-2023 [#Q3]

Announcement Date
30-Nov-2023
Financial Year
2023
Quarter
28-Oct-2023 [#Q3]
Profit Trend
QoQ- -16.87%
YoY- -9.14%
Quarter Report
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Quarter Result
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
Revenue 2,488,933 2,338,793 1,995,775 1,552,033 1,682,514 1,560,011 1,342,181 10.83%
PBT 329,724 362,705 283,826 99,894 168,680 170,531 162,983 12.45%
Tax 80,241 88,120 68,537 25,096 38,933 39,365 58,338 5.45%
NP 249,483 274,585 215,289 74,798 129,747 131,166 104,645 15.57%
Tax Rate -24.34% -24.30% -24.15% -25.12% -23.08% -23.08% -35.79% -
Total Cost 2,239,450 2,064,208 1,780,486 1,477,235 1,552,767 1,428,845 1,237,536 10.38%
Ratio Analysis
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
NP Margin 10.02 11.74 10.79 4.82 7.71 8.41 7.80 4.26%
Per Share
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
EPS 5.09 5.37 3.97 1.33 2.25 2.20 1.71 19.92%
EPS Diluted 5.07 5.34 3.94 1.32 2.25 2.18 1.70 19.96%

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.