[ULTA] QoQ Quarter Result on 29-Oct-2011 [#Q3]

Announcement Date
01-Dec-2011
Financial Year
2011
Quarter
29-Oct-2011 [#Q3]
Profit Trend
QoQ- 11.98%
YoY- 88.47%
Quarter Report
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Quarter Result
28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 CAGR
Revenue 481,683 474,098 582,511 413,067 394,567 386,006 473,659 1.12%
PBT 57,355 57,425 73,156 44,052 39,513 38,887 48,825 11.36%
Tax 22,357 22,557 26,861 17,284 15,608 15,591 18,721 12.59%
NP 34,998 34,868 46,295 26,768 23,905 23,296 30,104 10.59%
Tax Rate -38.98% -39.28% -36.72% -39.24% -39.50% -40.09% -38.34% -
Total Cost 446,685 439,230 536,216 386,299 370,662 362,710 443,555 0.47%
Ratio Analysis
28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 CAGR
NP Margin 7.27 7.35 7.95 6.48 6.06 6.04 6.36 9.35%
Per Share
28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 29/01/11 CAGR
EPS 0.55 0.56 0.74 0.44 0.39 0.38 0.50 6.57%
EPS Diluted 0.54 0.54 0.72 0.42 0.38 0.37 0.48 8.19%

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.