Iron Mountain, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,936.15

1,843.17

1,754.09

1,711.95

1,592.53

1,581.28

1,557.36

Other Operating Income

0.00

Total Operating income

1,936.15

1,843.17

1,754.09

1,711.95

1,592.53

1,581.28

1,557.36

Raw Material Cost

889.80

822.50

791.94

754.84

710.20

688.93

678.39

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

226.22

218.40

213.62

205.33

194.03

203.10

182.84

Selling and Distribution Expenses

372.76

338.46

335.25

390.46

329.74

333.31

341.93

Other Expenses

4.07

6.17

5.28

5.14

4.23

3.32

5.36

Total Expenditure (Excl Depreciation)

1,529.51

1,441.03

1,393.57

1,402.04

1,276.27

1,258.50

1,256.73

Operating Profit (PBDIT) excl Other Income

406.59999999999997

402.1

360.5

309.9

316.3

322.8

300.59999999999997

Other Income

-1.38

-32.42

8.68

-76.47

-30.60

89.88

-85.09

Operating Profit (PBDIT)

673.10

647.22

631.41

486.00

517.82

647.27

447.78

Interest

226.22

218.40

213.62

205.33

194.03

203.10

182.84

Exceptional Items

-2.92

-46.98

-52.75

-55.16

-60.57

-44.07

-48.54

Gross Profit (PBDT)

778.51

743.15

699.95

704.54

650.17

657.74

646.73

Depreciation

267.84

277.51

262.20

252.57

232.15

234.61

232.24

Profit Before Tax

176.12

104.33

102.83

-27.04

31.07

124.23

-21.27

Tax

27.12

11.21

16.59

16.30

14.84

18.54

12.40

Provisions and contingencies

0.00

Profit After Tax

143.66

89.27

84.29

-44.92

15.95

103.93

-33.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

143.66

89.27

84.29

-44.92

15.95

103.93

-33.62

Share in Profit of Associates

0.00

Minority Interest

5.33

3.85

1.95

1.58

0.28

1.75

-0.04

Other related items

0.00

Consolidated Net Profit

149.00

93.12

86.24

-43.34

16.23

105.69

-33.66

Equity Capital

0.00

Face Value

0.01

Reserves

-1,215.01

-981.01

-881.96

-767.44

-698.52

-503.12

-259.01

Earnings per share (EPS)

0.48

0.3

0.28

-0.15

0.05

0.35

-0.11

Diluted Earnings per share

0.48

0.3

0.28

-0.15

0.05

0.35

-0.11

Operating Profit Margin (Excl OI)

21.0%

21.82%

20.55%

18.1%

19.86%

20.41%

19.3%

Gross Profit Margin

22.93%

20.72%

20.81%

13.17%

16.53%

22.69%

13.55%

PAT Margin

7.42%

4.84%

4.81%

-2.62%

1.0%

6.57%

-2.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 5.04% vs 5.08% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 60.04% vs 8.00% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -0.75% vs 9.14% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 3.57% vs 2.25% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Iron Mountain, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,936.15

736.80

1,199.35

162.78%

Other Operating Income

0.00

Total Operating income

1,936.15

736.80

1,199.35

162.78%

Raw Material Cost

889.80

326.67

563.13

172.38%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

226.22

98.00

128.22

130.84%

Selling and Distribution Expenses

372.76

24.55

348.21

1,418.37%

Other Expenses

4.07

11.04

-6.97

-63.13%

Total Expenditure (Excl Depreciation)

1,529.51

559.61

969.90

173.32%

Operating Profit (PBDIT) excl Other Income

406.64

177.19

229.45

129.49%

Other Income

-1.38

-5.22

3.84

73.56%

Operating Profit (PBDIT)

673.10

365.12

307.98

84.35%

Interest

226.22

98.00

128.22

130.84%

Exceptional Items

-2.92

0.00

-2.92

Gross Profit (PBDT)

778.51

216.99

561.52

258.78%

Depreciation

267.84

193.14

74.70

38.68%

Profit Before Tax

176.12

73.97

102.15

138.10%

Tax

27.12

0.00

27.12

Provisions and contingencies

0.00

Profit After Tax

143.66

159.80

-16.14

-10.10%

Extraordinary Items

0.00

87.09

-87.09

-100.00%

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

143.66

159.80

-16.14

-10.10%

Share in Profit of Associates

0.00

Minority Interest

5.33

0.56

4.77

851.79%

Other related items

0.00

Consolidated Net Profit

149.00

160.36

-11.36

-7.08%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

-1,215.01

9,091.03

-10,306.04

-113.36%

Earnings per share (EPS)

0.48

0.12

0.36

300.00%

Diluted Earnings per share

0.48

0.12

0.36

300.00%

Operating Profit Margin (Excl OI)

21.00%

24.05%

0.00

-3.05%

Gross Profit Margin

22.93%

36.25%

0.00

-13.32%

PAT Margin

7.42%

21.69%

0.00

-14.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 193.61 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 5.04% vs 5.08% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.58% vs 7.83% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 60.04% vs 8.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 819.75% vs -78.96% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 67.45 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -0.75% vs 9.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 22.99% vs 9.68% in Mar 2025

Quarterly - Interest

Interest 22.62 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 3.57% vs 2.25% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 16.60% vs 18.29% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.00%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025