[ULTA] QoQ Quarter Result on 29-Oct-2016 [#Q3]

Announcement Date
01-Dec-2016
Financial Year
2016
Quarter
29-Oct-2016 [#Q3]
Profit Trend
QoQ- -2.71%
YoY- 23.21%
Quarter Report
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Quarter Result
29/07/17 29/04/17 28/01/17 29/10/16 30/07/16 30/04/16 30/01/16 CAGR
Revenue 1,289,854 1,314,879 1,580,574 1,131,232 1,069,215 1,073,716 1,268,295 1.13%
PBT 180,355 188,743 224,346 139,872 144,017 147,479 169,759 4.13%
Tax 66,162 60,520 84,128 52,310 54,013 55,503 61,936 4.51%
NP 114,193 128,223 140,218 87,562 90,004 91,976 107,823 3.91%
Tax Rate -36.68% -32.06% -37.50% -37.40% -37.50% -37.63% -36.48% -
Total Cost 1,175,661 1,186,656 1,440,356 1,043,670 979,211 981,740 1,160,472 0.87%
Ratio Analysis
29/07/17 29/04/17 28/01/17 29/10/16 30/07/16 30/04/16 30/01/16 CAGR
NP Margin 8.85 9.75 8.87 7.74 8.42 8.57 8.50 2.73%
Per Share
29/07/17 29/04/17 28/01/17 29/10/16 30/07/16 30/04/16 30/01/16 CAGR
EPS 1.84 2.06 2.25 1.40 1.44 1.46 1.69 5.84%
EPS Diluted 1.83 2.05 2.24 1.40 1.43 1.45 1.69 5.46%

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.