Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
2,788.47
2,848.37
3,487.62
2,530.10
2,552.09
2,725.85
3,554.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,788.47
2,848.37
3,487.62
2,530.10
2,552.09
2,725.85
3,554.30
Raw Material Cost
1,696.77
1,734.15
2,153.97
1,524.46
1,573.91
1,656.07
2,213.73
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
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
741.74
710.61
815.60
682.26
644.82
665.91
820.36
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,438.51
2,444.76
2,969.57
2,206.72
2,218.73
2,321.98
3,034.09
Operating Profit (PBDIT) excl Other Income
350
403.6
518.1
323.40000000000003
333.40000000000003
403.9
520.2
Other Income
-3.69
1.72
0.26
-3.21
0.37
3.98
0.21
Operating Profit (PBDIT)
417.43
477.36
588.28
387.20
399.04
472.59
582.99
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,091.70
1,114.22
1,333.65
1,005.64
978.18
1,069.78
1,340.56
Depreciation
71.17
72.03
69.97
67.02
65.31
64.74
62.57
Profit Before Tax
346.27
405.32
518.32
320.18
333.73
407.85
520.42
Tax
84.80
99.64
125.05
78.00
81.17
94.73
126.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
260.88
305.05
393.27
242.18
252.56
313.11
394.37
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
260.88
305.05
393.27
242.18
252.56
313.11
394.37
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
260.88
305.05
393.27
242.18
252.56
313.11
394.37
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
2,603.86
2,430.30
2,488.35
2,329.01
2,348.16
2,300.74
2,279.33
Earnings per share (EPS)
5.78
6.7
8.46
5.14
5.3
6.47
8.08
Diluted Earnings per share
5.78
6.7
8.46
5.14
5.3
6.47
8.08
Operating Profit Margin (Excl OI)
12.55%
14.17%
14.85%
12.78%
13.06%
14.82%
14.64%
Gross Profit Margin
14.97%
16.76%
16.87%
15.3%
15.64%
17.34%
16.4%
PAT Margin
9.36%
10.71%
11.28%
9.57%
9.9%
11.49%
11.1%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jul 2025 is 9.26% vs 0.88% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is 3.29% vs -15.83% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 5.62% vs -12.34% in Jul 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
Compare Quarterly Results Of Ulta Beauty, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,788.47
4,439.73
-1,651.26
-37.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,788.47
4,439.73
-1,651.26
-37.19%
Raw Material Cost
1,696.77
2,921.85
-1,225.08
-41.93%
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
17.98
-17.98
-100.00%
Selling and Distribution Expenses
741.74
940.06
-198.32
-21.10%
Other Expenses
0.00
-1.80
1.80
100.00%
Total Expenditure (Excl Depreciation)
2,438.51
3,861.92
-1,423.41
-36.86%
Operating Profit (PBDIT) excl Other Income
349.96
577.81
-227.85
-39.43%
Other Income
-3.69
0.00
-3.69
Operating Profit (PBDIT)
417.43
699.91
-282.48
-40.36%
Interest
0.00
17.98
-17.98
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,091.70
1,517.88
-426.18
-28.08%
Depreciation
71.17
122.10
-50.93
-41.71%
Profit Before Tax
346.27
559.83
-213.56
-38.15%
Tax
84.80
129.79
-44.99
-34.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
260.88
430.04
-169.16
-39.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
260.88
430.04
-169.16
-39.34%
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
260.88
430.04
-169.16
-39.34%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,603.86
2,490.31
113.55
4.56%
Earnings per share (EPS)
5.78
0.81
4.97
613.58%
Diluted Earnings per share
5.78
0.81
4.97
613.58%
Operating Profit Margin (Excl OI)
12.55%
13.01%
0.00
-0.46%
Gross Profit Margin
14.97%
15.36%
0.00
-0.39%
PAT Margin
9.36%
9.69%
0.00
-0.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 278.85 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -2.10% vs -18.33% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 9.26% vs 0.88% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.09 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -14.49% vs -22.43% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 3.29% vs -15.83% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.11 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -11.46% vs -19.12% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 5.62% vs -12.34% in Jul 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.55%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has fallen from Apr 2025
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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