[ULTA] QoQ Quarter Result on 31-Oct-2006 [#Q3]

Announcement Date
31-Oct-2006
Financial Year
2006
Quarter
31-Oct-2006 [#Q3]
Profit Trend
QoQ- 45.49%
YoY- 66.33%
Quarter Report
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Quarter Result
31/07/07 30/04/07 31/01/07 31/10/06 31/07/06 30/04/06 31/01/06 CAGR
Revenue 200,449 194,113 216,543 216,544 162,558 159,468 144,768 24.30%
PBT 3,768 8,879 0 0 0 0 0 -
Tax 1,562 3,560 -505,121 209,904 157,994 154,768 -408,876 -
NP 2,206 5,319 6,639 6,640 4,564 4,700 3,993 -32.74%
Tax Rate -41.45% -40.09% - - - - - -
Total Cost 198,243 188,794 209,904 209,904 157,994 154,768 140,775 25.71%
Ratio Analysis
31/07/07 30/04/07 31/01/07 31/10/06 31/07/06 30/04/06 31/01/06 CAGR
NP Margin 1.10 2.74 3.07 3.07 2.81 2.95 2.76 -45.93%
Per Share
31/07/07 30/04/07 31/01/07 31/10/06 31/07/06 30/04/06 31/01/06 CAGR
EPS -0.15 0.14 0.58 0.20 0.30 0.18 0.57 -
EPS Diluted -0.15 0.07 0.08 0.05 0.13 0.06 0.05 -

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.