[ULTA] YoY Quarter Result on 02-Nov-2013 [#Q3]

Announcement Date
05-Dec-2013
Financial Year
2013
Quarter
02-Nov-2013 [#Q3]
Profit Trend
QoQ- 1.16%
YoY- 19.08%
Quarter Report
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Quarter Result
29/10/16 31/10/15 01/11/14 02/11/13 27/10/12 29/10/11 30/10/10 CAGR
Revenue 1,131,232 910,700 745,722 618,781 505,640 413,067 339,179 22.22%
PBT 139,872 111,052 94,342 72,894 61,268 44,052 24,048 34.08%
Tax 52,310 39,982 35,218 27,464 23,117 17,284 9,845 32.08%
NP 87,562 71,070 59,124 45,430 38,151 26,768 14,203 35.39%
Tax Rate -37.40% -36.00% -37.33% -37.68% -37.73% -39.24% -40.94% -
Total Cost 1,043,670 839,630 686,598 573,351 467,489 386,299 324,976 21.45%
Ratio Analysis
29/10/16 31/10/15 01/11/14 02/11/13 27/10/12 29/10/11 30/10/10 CAGR
NP Margin 7.74 7.80 7.93 7.34 7.55 6.48 4.19 10.76%
Per Share
29/10/16 31/10/15 01/11/14 02/11/13 27/10/12 29/10/11 30/10/10 CAGR
EPS 1.40 1.11 0.92 0.71 0.60 0.44 0.24 34.15%
EPS Diluted 1.40 1.11 0.91 0.70 0.59 0.42 0.23 35.10%

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.