[ULTA] QoQ Quarter Result on 29-Apr-2017 [#Q1]

Announcement Date
01-Jun-2017
Financial Year
2017
Quarter
29-Apr-2017 [#Q1]
Profit Trend
QoQ- -8.55%
YoY- 39.41%
Quarter Report
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Quarter Result
03/02/18 28/10/17 29/07/17 29/04/17 28/01/17 29/10/16 30/07/16 CAGR
Revenue 1,937,592 1,342,181 1,289,854 1,314,879 1,580,574 1,131,232 1,069,215 48.05%
PBT 254,778 162,983 180,355 188,743 224,346 139,872 144,017 45.72%
Tax 46,605 58,338 66,162 60,520 84,128 52,310 54,013 -9.27%
NP 208,173 104,645 114,193 128,223 140,218 87,562 90,004 73.92%
Tax Rate -18.29% -35.79% -36.68% -32.06% -37.50% -37.40% -37.50% -
Total Cost 1,729,419 1,237,536 1,175,661 1,186,656 1,440,356 1,043,670 979,211 45.56%
Ratio Analysis
03/02/18 28/10/17 29/07/17 29/04/17 28/01/17 29/10/16 30/07/16 CAGR
NP Margin 10.74 7.80 8.85 9.75 8.87 7.74 8.42 17.42%
Per Share
03/02/18 28/10/17 29/07/17 29/04/17 28/01/17 29/10/16 30/07/16 CAGR
EPS 3.42 1.71 1.84 2.06 2.25 1.40 1.44 76.99%
EPS Diluted 3.40 1.70 1.83 2.05 2.24 1.40 1.43 77.12%

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.