Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,360.99
1,416.94
1,440.70
1,313.98
1,230.77
1,387.44
1,402.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,360.99
1,416.94
1,440.70
1,313.98
1,230.77
1,387.44
1,402.64
Raw Material Cost
981.00
1,024.41
1,084.72
1,009.92
947.50
1,068.18
1,115.27
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
9.62
7.99
8.43
3.77
4.41
9.22
8.45
Selling and Distribution Expenses
220.93
215.99
205.19
209.10
200.80
214.81
197.44
Other Expenses
1.94
2.23
1.71
1.35
1.09
0.74
1.11
Total Expenditure (Excl Depreciation)
1,230.93
1,270.71
1,315.41
1,236.32
1,163.60
1,299.59
1,332.21
Operating Profit (PBDIT) excl Other Income
130.1
146.2
125.3
77.69999999999999
67.2
87.8
70.4
Other Income
4.08
8.10
-0.73
15.05
20.95
1.12
-0.17
Operating Profit (PBDIT)
178.76
191.23
178.84
155.13
159.26
145.19
120.05
Interest
9.62
7.99
8.43
3.77
4.41
9.22
8.45
Exceptional Items
-11.96
-12.40
0.50
-75.07
-68.50
0.00
-3.14
Gross Profit (PBDT)
379.99
392.53
355.97
304.06
283.27
319.26
287.37
Depreciation
44.61
41.59
54.28
62.42
63.73
56.22
49.80
Profit Before Tax
112.57
129.25
116.62
13.87
22.61
79.75
58.66
Tax
27.52
29.64
12.51
10.38
7.17
17.84
12.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.05
99.61
104.11
3.49
15.44
61.91
45.69
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
85.05
99.61
104.11
3.49
15.44
61.91
45.69
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
85.05
99.61
104.11
3.49
15.44
61.91
45.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Reserves
487.90
471.02
396.41
386.20
492.75
516.78
496.32
Earnings per share (EPS)
3.89
4.51
4.64
0.14
0.59
2.32
1.63
Diluted Earnings per share
3.89
4.51
4.64
0.14
0.59
2.32
1.63
Operating Profit Margin (Excl OI)
9.56%
9.99%
8.7%
5.91%
6.06%
6.33%
5.02%
Gross Profit Margin
11.55%
12.06%
11.86%
5.81%
7.02%
9.8%
7.73%
PAT Margin
6.25%
7.03%
7.23%
0.27%
1.25%
4.46%
3.26%
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 Feb 2025 is -3.95% vs -1.65% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -14.56% vs -4.32% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -4.59% vs 1.95% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 20.00% vs -4.76% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Apogee Enterprises, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,360.99
1,709.59
-348.60
-20.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,360.99
1,709.59
-348.60
-20.39%
Raw Material Cost
981.00
1,403.04
-422.04
-30.08%
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
9.62
10.34
-0.72
-6.96%
Selling and Distribution Expenses
220.93
161.70
59.23
36.63%
Other Expenses
1.94
-1.03
2.97
288.35%
Total Expenditure (Excl Depreciation)
1,230.93
1,564.74
-333.81
-21.33%
Operating Profit (PBDIT) excl Other Income
130.07
144.85
-14.78
-10.20%
Other Income
4.08
0.17
3.91
2,300.00%
Operating Profit (PBDIT)
178.76
200.93
-22.17
-11.03%
Interest
9.62
10.34
-0.72
-6.96%
Exceptional Items
-11.96
-8.13
-3.83
-47.11%
Gross Profit (PBDT)
379.99
306.55
73.44
23.96%
Depreciation
44.61
55.91
-11.30
-20.21%
Profit Before Tax
112.57
126.54
-13.97
-11.04%
Tax
27.52
27.08
0.44
1.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
85.05
99.46
-14.41
-14.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.05
99.46
-14.41
-14.49%
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
85.05
99.46
-14.41
-14.49%
Equity Capital
0
0
0.00
Face Value
0.33
0.00
0.00
Reserves
487.90
916.00
-428.10
-46.74%
Earnings per share (EPS)
3.89
6.50
-2.61
-40.15%
Diluted Earnings per share
3.89
6.50
-2.61
-40.15%
Operating Profit Margin (Excl OI)
9.56%
8.47%
0.00
1.09%
Gross Profit Margin
11.55%
10.67%
0.00
0.88%
PAT Margin
6.25%
5.82%
0.00
0.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 136.10 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -3.95% vs -1.65% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.51 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -14.56% vs -4.32% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.47 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -4.59% vs 1.95% in Feb 2024
Annual - Interest
Interest 0.96 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 20.00% vs -4.76% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.56%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






