Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
12,392.82
11,295.65
11,207.30
10,208.58
8,630.89
6,151.95
7,398.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,392.82
11,295.65
11,207.30
10,208.58
8,630.89
6,151.95
7,398.07
Raw Material Cost
7,547.60
6,908.40
6,826.20
6,164.07
5,262.34
4,202.79
4,717.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.79
0.00
0.00
0.00
1.66
5.74
0.00
Selling and Distribution Expenses
3,296.41
2,808.59
2,694.56
2,395.30
2,117.97
1,635.42
1,760.72
Other Expenses
-0.18
0.00
0.00
0.00
-0.17
-0.57
0.00
Total Expenditure (Excl Depreciation)
10,844.01
9,716.99
9,520.76
8,559.37
7,380.31
5,838.22
6,477.72
Operating Profit (PBDIT) excl Other Income
1548.8
1578.7
1686.5
1649.1999999999998
1250.6
313.7
920.3
Other Income
-15.82
1.41
9.11
-5.67
-9.52
-15.00
-14.20
Operating Profit (PBDIT)
1,833.76
1,847.11
1,939.49
1,884.92
1,509.53
596.51
1,201.75
Interest
1.79
0.00
0.00
0.00
1.66
5.74
0.00
Exceptional Items
0.00
0.00
0.00
0.00
56.43
-61.92
0.00
Gross Profit (PBDT)
4,845.22
4,387.25
4,381.10
4,044.51
3,368.55
1,949.16
2,681.06
Depreciation
300.77
267.04
243.84
241.37
268.46
297.77
295.60
Profit Before Tax
1,531.20
1,580.07
1,695.65
1,643.54
1,295.83
231.09
906.15
Tax
373.87
378.95
404.65
401.14
309.99
55.25
200.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,153.48
1,201.12
1,291.01
1,242.41
985.84
175.84
705.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,153.48
1,201.12
1,291.01
1,242.41
985.84
175.84
705.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,153.48
1,201.12
1,291.01
1,242.41
985.84
175.84
705.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,803.45
2,488.35
2,279.33
1,959.81
1,535.37
1,999.55
1,902.09
Earnings per share (EPS)
25.64
25.34
26.03
24.01
17.98
3.11
12.15
Diluted Earnings per share
25.64
25.34
26.03
24.01
17.98
3.11
12.15
Operating Profit Margin (Excl OI)
12.5%
13.98%
15.05%
16.16%
14.49%
5.1%
12.44%
Gross Profit Margin
14.78%
16.35%
17.31%
18.46%
18.12%
8.6%
16.24%
PAT Margin
9.31%
10.63%
11.52%
12.17%
11.42%
2.86%
9.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 9.71% vs 0.79% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is -3.96% vs -6.96% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 0.21% vs -4.39% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 0.00% vs 0.00% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of Ulta Beauty, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
12,392.82
15,524.05
-3,131.23
-20.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,392.82
15,524.05
-3,131.23
-20.17%
Raw Material Cost
7,547.60
10,363.55
-2,815.95
-27.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.79
69.14
-67.35
-97.41%
Selling and Distribution Expenses
3,296.41
3,693.11
-396.70
-10.74%
Other Expenses
-0.18
-6.91
6.73
97.40%
Total Expenditure (Excl Depreciation)
10,844.01
14,056.66
-3,212.65
-22.86%
Operating Profit (PBDIT) excl Other Income
1,548.81
1,467.39
81.42
5.55%
Other Income
-15.82
0.00
-15.82
Operating Profit (PBDIT)
1,833.76
1,961.40
-127.64
-6.51%
Interest
1.79
69.14
-67.35
-97.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,845.22
5,160.50
-315.28
-6.11%
Depreciation
300.77
494.01
-193.24
-39.12%
Profit Before Tax
1,531.20
1,398.24
132.96
9.51%
Tax
373.87
302.16
71.71
23.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,153.48
1,096.09
57.39
5.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,153.48
1,096.09
57.39
5.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,153.48
1,096.09
57.39
5.24%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,803.45
2,581.29
222.16
8.61%
Earnings per share (EPS)
25.64
2.06
23.58
1,144.66%
Diluted Earnings per share
25.64
2.06
23.58
1,144.66%
Operating Profit Margin (Excl OI)
12.50%
9.45%
0.00
3.05%
Gross Profit Margin
14.78%
12.19%
0.00
2.59%
PAT Margin
9.31%
7.06%
0.00
2.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,239.28 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 9.71% vs 0.79% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 115.35 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -3.96% vs -6.96% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.96 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 0.21% vs -4.39% in Jan 2025
Annual - Interest
Interest 0.18 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 0.00% vs 0.00% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.50%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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