[ULTA] QoQ Quarter Result on 30-Apr-2016 [#Q1]

Announcement Date
02-Jun-2016
Financial Year
2016
Quarter
30-Apr-2016 [#Q1]
Profit Trend
QoQ- -14.70%
YoY- 37.39%
Quarter Report
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Quarter Result
28/01/17 29/10/16 30/07/16 30/04/16 30/01/16 31/10/15 01/08/15 CAGR
Revenue 1,580,574 1,131,232 1,069,215 1,073,716 1,268,295 910,700 876,999 48.25%
PBT 224,346 139,872 144,017 147,479 169,759 111,052 118,736 53.01%
Tax 84,128 52,310 54,013 55,503 61,936 39,982 44,567 52.91%
NP 140,218 87,562 90,004 91,976 107,823 71,070 74,169 53.07%
Tax Rate -37.50% -37.40% -37.50% -37.63% -36.48% -36.00% -37.53% -
Total Cost 1,440,356 1,043,670 979,211 981,740 1,160,472 839,630 802,830 47.80%
Ratio Analysis
28/01/17 29/10/16 30/07/16 30/04/16 30/01/16 31/10/15 01/08/15 CAGR
NP Margin 8.87 7.74 8.42 8.57 8.50 7.80 8.46 3.21%
Per Share
28/01/17 29/10/16 30/07/16 30/04/16 30/01/16 31/10/15 01/08/15 CAGR
EPS 2.25 1.40 1.44 1.46 1.69 1.11 1.16 55.71%
EPS Diluted 2.24 1.40 1.43 1.45 1.69 1.11 1.15 56.15%

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.