Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,149.91
5,480.29
5,103.57
4,491.53
4,147.27
4,262.58
4,225.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,149.91
5,480.29
5,103.57
4,491.53
4,147.27
4,262.58
4,225.76
Raw Material Cost
2,696.55
2,357.80
2,189.12
1,887.23
1,749.69
1,833.32
1,793.95
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
722.05
598.40
496.29
425.30
426.85
425.86
416.20
Selling and Distribution Expenses
1,221.40
1,162.49
1,140.58
1,022.56
947.58
991.66
1,006.98
Other Expenses
31.12
25.16
23.13
25.51
41.96
29.50
27.89
Total Expenditure (Excl Depreciation)
4,951.17
4,370.25
4,057.29
3,590.21
3,543.74
3,545.81
3,496.07
Operating Profit (PBDIT) excl Other Income
1198.7
1110
1046.3
901.3
603.5
716.8000000000001
729.7
Other Income
-29.27
-83.34
172.00
372.19
296.60
37.22
96.82
Operating Profit (PBDIT)
2,070.38
1,802.86
1,945.87
1,953.93
1,552.21
1,412.20
1,466.03
Interest
722.05
598.40
496.29
425.30
426.85
425.86
416.20
Exceptional Items
-202.88
-201.09
-89.01
-219.19
-100.58
0.00
0.00
Gross Profit (PBDT)
2,552.45
2,346.33
2,186.86
1,923.88
1,745.51
1,771.07
1,792.29
Depreciation
900.90
776.16
727.60
680.42
652.07
658.20
639.51
Profit Before Tax
244.54
227.21
631.64
629.01
372.70
328.14
410.31
Tax
60.87
39.94
69.49
176.29
29.61
59.93
42.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.16
184.23
556.98
450.22
342.69
267.27
366.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.10
-12.43
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
180.16
184.23
556.98
450.22
342.69
267.27
366.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.51
3.03
5.17
2.51
0.40
0.94
1.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.67
187.26
562.15
452.73
343.10
268.21
367.56
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
-503.12
211.65
636.67
855.95
1,136.73
1,463.96
1,861.05
Earnings per share (EPS)
0.61
0.63
1.9
1.55
1.19
0.93
1.23
Diluted Earnings per share
0.61
0.63
1.9
1.55
1.19
0.93
1.23
Operating Profit Margin (Excl OI)
19.49%
20.26%
20.5%
20.07%
14.55%
16.82%
17.27%
Gross Profit Margin
18.63%
18.31%
26.63%
29.15%
24.71%
23.14%
24.84%
PAT Margin
2.93%
3.36%
10.91%
10.02%
8.26%
6.27%
8.67%
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 Dec 2024 is 12.22% vs 7.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.92% vs -66.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.31% vs 6.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.67% vs 20.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Iron Mountain, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,149.91
2,694.71
3,455.20
128.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,149.91
2,694.71
3,455.20
128.22%
Raw Material Cost
2,696.55
1,044.85
1,651.70
158.08%
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
722.05
441.84
280.21
63.42%
Selling and Distribution Expenses
1,221.40
68.52
1,152.88
1,682.55%
Other Expenses
31.12
40.60
-9.48
-23.35%
Total Expenditure (Excl Depreciation)
4,951.17
1,961.22
2,989.95
152.45%
Operating Profit (PBDIT) excl Other Income
1,198.74
733.50
465.24
63.43%
Other Income
-29.27
-80.84
51.57
63.79%
Operating Profit (PBDIT)
2,070.38
1,366.98
703.40
51.46%
Interest
722.05
441.84
280.21
63.42%
Exceptional Items
-202.88
0.00
-202.88
Gross Profit (PBDT)
2,552.45
935.54
1,616.91
172.83%
Depreciation
900.90
714.33
186.57
26.12%
Profit Before Tax
244.54
210.81
33.73
16.00%
Tax
60.87
0.00
60.87
Provisions and contingencies
0
0
0.00
Profit After Tax
180.16
453.16
-273.00
-60.24%
Extraordinary Items
0.00
244.55
-244.55
-100.00%
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
180.16
453.16
-273.00
-60.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.51
1.45
2.06
142.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.67
454.61
-270.94
-59.60%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-503.12
9,756.76
-10,259.88
-105.16%
Earnings per share (EPS)
0.61
0.34
0.27
79.41%
Diluted Earnings per share
0.61
0.34
0.27
79.41%
Operating Profit Margin (Excl OI)
19.49%
27.22%
0.00
-7.73%
Gross Profit Margin
18.63%
34.33%
0.00
-15.70%
PAT Margin
2.93%
16.82%
0.00
-13.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 614.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.22% vs 7.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.92% vs -66.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 209.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.31% vs 6.33% in Dec 2023
Annual - Interest
Interest 72.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.67% vs 20.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






