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Income taxes - Reconciliation of Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]      
Income before income tax expense $ 13,365 $ 17,229 $ 20,816
Tax at South African statutory rate of 28% 3,742 4,824 5,828
Tax effect of:      
– Income not subject to tax (55) (35) 0
– Non-deductible expenses 626 929 235
– Non-deductible/(non-taxable) foreign exchange movements (419) (3,401) 4,085
– Investment in subsidiaries 202 217 42
– Withholding tax 113 23 0
– Utilization of previously unrecognized tax losses 53 (252) (195)
– Foreign tax paid 357 425 623
– Foreign tax rate differential (115) (241) (213)
– Recognition of previously unrecognized tax losses 35 (73) (11)
– Tax losses not recognized 314 92 75
– Under-provision prior years (102) 298 138
– Tax incentives in addition to cost incurred (253) (321) (897)
– Transfer pricing imputation 67 21 65
- Tax rate change (226) 0 0
– Imputation of controlled foreign company income 83 100 119
– Other (4) 28 (65)
Income tax expense $ 4,418 $ 2,634 9,829
Tax benefit recorded that previously was not considered probable     $ 500