Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
11,295.65
11,207.30
10,208.58
8,630.89
6,151.95
7,398.07
6,716.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,295.65
11,207.30
10,208.58
8,630.89
6,151.95
7,398.07
6,716.61
Raw Material Cost
6,908.40
6,826.20
6,164.07
5,262.34
4,202.79
4,717.00
4,307.30
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
0.00
0.00
0.00
1.66
5.74
0.00
0.00
Selling and Distribution Expenses
2,808.59
2,694.56
2,395.30
2,117.97
1,635.42
1,760.72
1,535.46
Other Expenses
0.00
0.00
0.00
-0.17
-0.57
0.00
0.00
Total Expenditure (Excl Depreciation)
9,716.99
9,520.76
8,559.37
7,380.31
5,838.22
6,477.72
5,842.77
Operating Profit (PBDIT) excl Other Income
1578.7
1686.5
1649.1999999999998
1250.6
313.7
920.3
873.8
Other Income
1.41
9.11
-5.67
-9.52
-15.00
-14.20
-14.71
Operating Profit (PBDIT)
1,847.11
1,939.49
1,884.92
1,509.53
596.51
1,201.75
1,138.61
Interest
0.00
0.00
0.00
1.66
5.74
0.00
0.00
Exceptional Items
0.00
0.00
0.00
56.43
-61.92
0.00
0.00
Gross Profit (PBDT)
4,387.25
4,381.10
4,044.51
3,368.55
1,949.16
2,681.06
2,409.31
Depreciation
267.04
243.84
241.37
268.46
297.77
295.60
279.47
Profit Before Tax
1,580.07
1,695.65
1,643.54
1,295.83
231.09
906.15
859.14
Tax
378.95
404.65
401.14
309.99
55.25
200.21
200.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,201.12
1,291.01
1,242.41
985.84
175.84
705.95
658.56
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
1,201.12
1,291.01
1,242.41
985.84
175.84
705.95
658.56
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
1,201.12
1,291.01
1,242.41
985.84
175.84
705.95
658.56
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
2,488.35
2,279.33
1,959.81
1,535.37
1,999.55
1,902.09
1,820.22
Earnings per share (EPS)
25.34
26.03
24.01
17.98
3.11
12.15
10.94
Diluted Earnings per share
25.34
26.03
24.01
17.98
3.11
12.15
10.94
Operating Profit Margin (Excl OI)
13.98%
15.05%
16.16%
14.49%
5.1%
12.44%
13.01%
Gross Profit Margin
16.35%
17.31%
18.46%
18.12%
8.6%
16.24%
16.95%
PAT Margin
10.63%
11.52%
12.17%
11.42%
2.86%
9.54%
9.8%
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 2025 is 0.79% vs 9.78% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -6.96% vs 3.91% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -4.39% vs 2.11% in Jan 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Ulta Beauty, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
11,295.65
14,883.23
-3,587.58
-24.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,295.65
14,883.23
-3,587.58
-24.10%
Raw Material Cost
6,908.40
9,933.84
-3,025.44
-30.46%
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
0.00
54.59
-54.59
-100.00%
Selling and Distribution Expenses
2,808.59
3,481.86
-673.27
-19.34%
Other Expenses
0.00
-5.46
5.46
100.00%
Total Expenditure (Excl Depreciation)
9,716.99
13,415.70
-3,698.71
-27.57%
Operating Profit (PBDIT) excl Other Income
1,578.66
1,467.53
111.13
7.57%
Other Income
1.41
0.00
1.41
Operating Profit (PBDIT)
1,847.11
1,914.69
-67.58
-3.53%
Interest
0.00
54.59
-54.59
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,387.25
4,949.40
-562.15
-11.36%
Depreciation
267.04
447.16
-180.12
-40.28%
Profit Before Tax
1,580.07
1,412.94
167.13
11.83%
Tax
378.95
311.70
67.25
21.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,201.12
1,101.24
99.88
9.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,201.12
1,101.24
99.88
9.07%
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
1,201.12
1,101.24
99.88
9.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,488.35
2,270.33
218.02
9.60%
Earnings per share (EPS)
25.34
2.04
23.30
1,142.16%
Diluted Earnings per share
25.34
2.04
23.30
1,142.16%
Operating Profit Margin (Excl OI)
13.98%
9.86%
0.00
4.12%
Gross Profit Margin
16.35%
12.50%
0.00
3.85%
PAT Margin
10.63%
7.40%
0.00
3.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,129.57 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.79% vs 9.78% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 120.11 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -6.96% vs 3.91% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.57 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -4.39% vs 2.11% in Jan 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.98%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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