[ULTA] YoY 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
31/10/15 01/11/14 02/11/13 27/10/12 29/10/11 30/10/10 31/10/09 CAGR
Revenue 910,700 745,722 618,781 505,640 413,067 339,179 284,043 21.42%
PBT 111,052 94,342 72,894 61,268 44,052 24,048 14,250 40.78%
Tax 39,982 35,218 27,464 23,117 17,284 9,845 5,790 37.97%
NP 71,070 59,124 45,430 38,151 26,768 14,203 8,460 42.55%
Tax Rate -36.00% -37.33% -37.68% -37.73% -39.24% -40.94% -40.63% -
Total Cost 839,630 686,598 573,351 467,489 386,299 324,976 275,583 20.39%
Ratio Analysis
31/10/15 01/11/14 02/11/13 27/10/12 29/10/11 30/10/10 31/10/09 CAGR
NP Margin 7.80 7.93 7.34 7.55 6.48 4.19 2.98 17.38%
Per Share
31/10/15 01/11/14 02/11/13 27/10/12 29/10/11 30/10/10 31/10/09 CAGR
EPS 1.11 0.92 0.71 0.60 0.44 0.24 0.15 39.57%
EPS Diluted 1.11 0.91 0.70 0.59 0.42 0.23 0.14 41.18%

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.