[ULTA] QoQ Quarter Result on 27-Oct-2012 [#Q3]

Announcement Date
29-Nov-2012
Financial Year
2012
Quarter
27-Oct-2012 [#Q3]
Profit Trend
QoQ- 9.01%
YoY- 42.52%
Quarter Report
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Quarter Result
03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 CAGR
Revenue 600,998 582,712 758,835 505,640 481,683 474,098 582,511 2.08%
PBT 72,886 67,719 103,745 61,268 57,355 57,425 73,156 -0.24%
Tax 27,975 25,893 39,213 23,117 22,357 22,557 26,861 2.71%
NP 44,911 41,826 64,532 38,151 34,998 34,868 46,295 -1.98%
Tax Rate -38.38% -38.24% -37.80% -37.73% -38.98% -39.28% -36.72% -
Total Cost 556,087 540,886 694,303 467,489 446,685 439,230 536,216 2.43%
Ratio Analysis
03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 CAGR
NP Margin 7.47 7.18 8.50 7.55 7.27 7.35 7.95 -4.02%
Per Share
03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 CAGR
EPS 0.70 0.66 1.01 0.60 0.55 0.56 0.74 -3.60%
EPS Diluted 0.70 0.65 1.00 0.59 0.54 0.54 0.72 -1.84%

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.