[ULTA] QoQ Quarter Result on 28-Jul-2012 [#Q2]

Announcement Date
06-Sep-2012
Financial Year
2012
Quarter
28-Jul-2012 [#Q2]
Profit Trend
QoQ- 0.37%
YoY- 46.40%
Quarter Report
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Quarter Result
04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 CAGR
Revenue 582,712 758,835 505,640 481,683 474,098 582,511 413,067 25.49%
PBT 67,719 103,745 61,268 57,355 57,425 73,156 44,052 32.81%
Tax 25,893 39,213 23,117 22,357 22,557 26,861 17,284 30.57%
NP 41,826 64,532 38,151 34,998 34,868 46,295 26,768 34.25%
Tax Rate -38.24% -37.80% -37.73% -38.98% -39.28% -36.72% -39.24% -
Total Cost 540,886 694,303 467,489 446,685 439,230 536,216 386,299 24.87%
Ratio Analysis
04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 CAGR
NP Margin 7.18 8.50 7.55 7.27 7.35 7.95 6.48 7.00%
Per Share
04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 CAGR
EPS 0.66 1.01 0.60 0.55 0.56 0.74 0.44 30.68%
EPS Diluted 0.65 1.00 0.59 0.54 0.54 0.72 0.42 33.40%

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.