Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,901.74
6,149.91
5,480.29
5,103.57
4,491.53
4,147.27
4,262.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,901.74
6,149.91
5,480.29
5,103.57
4,491.53
4,147.27
4,262.58
Raw Material Cost
3,079.48
2,696.55
2,357.80
2,189.12
1,887.23
1,749.69
1,833.32
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
831.38
722.05
598.40
496.29
425.30
426.85
425.86
Selling and Distribution Expenses
1,253.62
1,221.40
1,162.49
1,140.58
1,022.56
947.58
991.66
Other Expenses
34.84
31.12
25.16
23.13
25.51
41.96
29.50
Total Expenditure (Excl Depreciation)
5,512.90
4,951.17
4,370.25
4,057.29
3,590.21
3,543.74
3,545.81
Operating Profit (PBDIT) excl Other Income
1388.8
1198.7
1110
1046.3
901.3
603.5
716.8000000000001
Other Income
-130.81
-29.27
-83.34
172.00
372.19
296.60
37.22
Operating Profit (PBDIT)
2,282.45
2,070.38
1,802.86
1,945.87
1,953.93
1,552.21
1,412.20
Interest
831.38
722.05
598.40
496.29
425.30
426.85
425.86
Exceptional Items
-215.46
-202.88
-201.09
-89.01
-219.19
-100.58
0.00
Gross Profit (PBDT)
2,797.82
2,552.45
2,346.33
2,186.86
1,923.88
1,745.51
1,771.07
Depreciation
1,024.43
900.90
776.16
727.60
680.42
652.07
658.20
Profit Before Tax
211.19
244.54
227.21
631.64
629.01
372.70
328.14
Tax
58.93
60.87
39.94
69.49
176.29
29.61
59.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.59
180.16
184.23
556.98
450.22
342.69
267.27
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.10
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
144.59
180.16
184.23
556.98
450.22
342.69
267.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.66
3.51
3.03
5.17
2.51
0.40
0.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.25
183.67
187.26
562.15
452.73
343.10
268.21
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
-981.01
-503.12
211.65
636.67
855.95
1,136.73
1,463.96
Earnings per share (EPS)
0.49
0.61
0.63
1.9
1.55
1.19
0.93
Diluted Earnings per share
0.49
0.61
0.63
1.9
1.55
1.19
0.93
Operating Profit Margin (Excl OI)
20.12%
19.49%
20.26%
20.5%
20.07%
14.55%
16.82%
Gross Profit Margin
17.9%
18.63%
18.31%
26.63%
29.15%
24.71%
23.14%
PAT Margin
2.09%
2.93%
3.36%
10.91%
10.02%
8.26%
6.27%
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 2025 is 12.22% vs 12.22% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -17.09% vs -1.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.94% vs 11.31% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 15.14% vs 20.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Iron Mountain, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,901.74
2,759.74
4,142.00
150.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,901.74
2,759.74
4,142.00
150.09%
Raw Material Cost
3,079.48
1,106.89
1,972.59
178.21%
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
831.38
383.77
447.61
116.63%
Selling and Distribution Expenses
1,253.62
73.84
1,179.78
1,597.75%
Other Expenses
34.84
42.37
-7.53
-17.77%
Total Expenditure (Excl Depreciation)
5,512.90
1,988.23
3,524.67
177.28%
Operating Profit (PBDIT) excl Other Income
1,388.83
771.50
617.33
80.02%
Other Income
-130.81
-16.06
-114.75
-714.51%
Operating Profit (PBDIT)
2,282.45
1,502.37
780.08
51.92%
Interest
831.38
383.77
447.61
116.63%
Exceptional Items
-215.46
0.00
-215.46
Gross Profit (PBDT)
2,797.82
905.91
1,891.91
208.84%
Depreciation
1,024.43
746.93
277.50
37.15%
Profit Before Tax
211.19
371.67
-160.48
-43.18%
Tax
58.93
0.00
58.93
Provisions and contingencies
0
0
0.00
Profit After Tax
144.59
586.96
-442.37
-75.37%
Extraordinary Items
0.00
218.24
-218.24
-100.00%
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.59
586.96
-442.37
-75.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.66
1.99
5.67
284.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.25
588.95
-436.70
-74.15%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-981.01
9,530.13
-10,511.14
-110.29%
Earnings per share (EPS)
0.49
0.60
-0.11
-18.33%
Diluted Earnings per share
0.49
0.60
-0.11
-18.33%
Operating Profit Margin (Excl OI)
20.12%
27.96%
0.00
-7.84%
Gross Profit Margin
17.90%
40.53%
0.00
-22.63%
PAT Margin
2.09%
21.27%
0.00
-19.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 690.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.22% vs 12.22% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.09% vs -1.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.94% vs 11.31% in Dec 2024
Annual - Interest
Interest 83.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.14% vs 20.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.12%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






