[ULTA] QoQ Quarter Result on 01-Nov-2008 [#Q3]

Announcement Date
10-Dec-2008
Financial Year
2008
Quarter
01-Nov-2008 [#Q3]
Profit Trend
QoQ- 36.04%
YoY- 19.28%
Quarter Report
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Quarter Result
01/08/09 02/05/09 31/01/09 01/11/08 02/08/08 03/05/08 02/02/08 CAGR
Revenue 273,539 268,825 341,394 254,843 249,111 239,298 309,344 -7.89%
PBT 9,591 8,283 20,516 8,482 6,191 7,169 22,863 -44.05%
Tax 3,841 3,363 8,228 3,465 2,503 2,894 9,259 -44.46%
NP 5,750 4,920 12,288 5,017 3,688 4,275 13,604 -43.76%
Tax Rate -40.05% -40.60% -40.11% -40.85% -40.43% -40.37% -40.50% -
Total Cost 267,789 263,905 329,106 249,826 245,423 235,023 295,740 -6.42%
Ratio Analysis
01/08/09 02/05/09 31/01/09 01/11/08 02/08/08 03/05/08 02/02/08 CAGR
NP Margin 2.10 1.83 3.60 1.97 1.48 1.79 4.40 -39.01%
Per Share
01/08/09 02/05/09 31/01/09 01/11/08 02/08/08 03/05/08 02/02/08 CAGR
EPS 0.10 0.09 0.21 0.09 0.06 0.08 0.24 -44.30%
EPS Diluted 0.10 0.08 0.21 0.09 0.06 0.07 0.23 -42.69%

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.