[ULTA] QoQ Quarter Result on 28-Jan-2012 [#Q4]

Announcement Date
28-Mar-2012
Financial Year
2011
Quarter
28-Jan-2012 [#Q4]
Profit Trend
QoQ- 72.95%
YoY- 53.78%
Quarter Report
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Quarter Result
27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 CAGR
Revenue 505,640 481,683 474,098 582,511 413,067 394,567 386,006 19.77%
PBT 61,268 57,355 57,425 73,156 44,052 39,513 38,887 35.51%
Tax 23,117 22,357 22,557 26,861 17,284 15,608 15,591 30.12%
NP 38,151 34,998 34,868 46,295 26,768 23,905 23,296 39.06%
Tax Rate -37.73% -38.98% -39.28% -36.72% -39.24% -39.50% -40.09% -
Total Cost 467,489 446,685 439,230 536,216 386,299 370,662 362,710 18.48%
Ratio Analysis
27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 CAGR
NP Margin 7.55 7.27 7.35 7.95 6.48 6.06 6.04 16.08%
Per Share
27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 CAGR
EPS 0.60 0.55 0.56 0.74 0.44 0.39 0.38 35.70%
EPS Diluted 0.59 0.54 0.54 0.72 0.42 0.38 0.37 36.60%

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.