INR Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	292.05	257.71	159.53	142.6
Other Revenue	1.91	1.32	2.2	0.56
Revenue	293.96	259.02	161.73	143.16
Revenue Growth (YoY)	62.18%	60.16%	12.97%	-
Cost of Revenue	79.2	77.44	49.47	23.93
Gross Profit	214.76	181.58	112.26	119.23
Selling, General & Admin	142.67	13.05	4.89	4.71
Other Operating Expenses	37.15	23.12	-44.44	25.54
Operating Expenses	259.25	109.89	14.25	48.59
Operating Income	-44.49	71.69	98.02	70.64
Interest Expense	-20.02	-21.53	-11.91	-2.57
Other Non Operating Income (Expenses)	-0.47	-0.87	0.57	0.06
Pretax Income	-64.99	49.29	86.67	68.13
Net Income	38.69	49.29	86.67	68.13
Net Income to Common	28.77	49.29	86.67	68.13
Net Income Growth	-24.91%	-43.13%	27.22%	-
Free Cash Flow	-104.63	-78.45	-330.21	-30.69
Gross Margin	73.06%	70.10%	69.41%	83.28%
Operating Margin	-15.14%	27.68%	60.60%	49.34%
Profit Margin	9.79%	19.03%	53.59%	47.59%
Free Cash Flow Margin	-35.59%	-30.29%	-204.17%	-21.44%
EBITDA	34.94	145.42	151.81	88.98
EBITDA Margin	11.88%	56.14%	93.87%	62.15%
D&A For EBITDA	79.43	73.73	53.8	18.34
EBIT	-44.49	71.69	98.02	70.64
EBIT Margin	-15.14%	27.68%	60.60%	49.34%
Revenue as Reported	293.96	259.02	161.73	143.16

Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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