[ULTA] YoY Quarter Result on 03-Feb-2024 [#Q4]

Announcement Date
26-Mar-2024
Financial Year
2023
Quarter
03-Feb-2024 [#Q4]
Profit Trend
QoQ- 58.07%
YoY- 15.74%
Quarter Report
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Quarter Result
03/02/24 28/01/23 29/01/22 30/01/21 01/02/20 02/02/19 03/02/18 CAGR
Revenue 3,554,298 3,226,773 2,729,388 2,198,701 2,305,918 2,124,716 1,937,592 10.63%
PBT 520,418 451,996 375,155 223,809 288,195 282,485 254,778 12.63%
Tax 126,049 111,245 85,789 52,315 65,476 67,811 46,605 18.02%
NP 394,369 340,751 289,366 171,494 222,719 214,674 208,173 11.23%
Tax Rate -24.22% -24.61% -22.87% -23.37% -22.72% -24.01% -18.29% -
Total Cost 3,159,929 2,886,022 2,440,022 2,027,207 2,083,199 1,910,042 1,729,419 10.56%
Ratio Analysis
03/02/24 28/01/23 29/01/22 30/01/21 01/02/20 02/02/19 03/02/18 CAGR
NP Margin 11.10 10.56 10.60 7.80 9.66 10.10 10.74 0.55%
Per Share
03/02/24 28/01/23 29/01/22 30/01/21 01/02/20 02/02/19 03/02/18 CAGR
EPS 8.13 6.73 5.44 3.04 3.91 3.66 3.42 15.51%
EPS Diluted 8.08 6.68 5.41 3.03 3.89 3.64 3.40 15.51%

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.