XML 208 R3.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Profit or Loss and Other Comprehensive Income - USD ($)
6 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Revenues:          
Revenue from contract with customers $ 14,302,622 $ 12,013,543 $ 23,127,919 $ 21,363,775 $ 19,008,184
Other income 122,606 38,776 58,615 1,639,567 385,145
Total income 14,425,228 12,052,318 23,186,534 23,003,342 19,393,329
Expenses:          
Cost of revenue 11,385,615 8,812,374 16,960,109 16,762,580 13,884,291
Amortization of intangible assets 7,973 7,788 16,164 15,813 16,211
Depreciation 595,873 612,144 1,234,190 910,671 680,013
Legal and professional expense 263,610 169,380 440,387 386,622 833,079
Staffing expense 528,750 391,663 784,491 844,098 633,979
Other operating expenses 1,159,001 1,285,854 2,655,316 2,643,948 2,267,265
Total expenses 13,940,822 11,279,203 22,090,657 21,563,732 18,314,838
Finance Income 2,531 1,091 14,860 19,123
Finance cost 98,056 53,552 149,171 638,957 2,210,404
(Loss)/Income before income tax 388,880 720,654 961,566 800,653 (1,112,790)
Income tax expense 48,853 71,682 132,154 147,479 523,047
Net loss after tax available to common shareholders 340,028 648,972 829,412 653,174 (1,635,837)
(Loss)/profit attributable to:          
Controlling interest 278,641 586,296 694,584 287,669 (2,348,103)
Non-controlling interest 61,387 62,676 134,828 365,505 712,266
Items that will not be reclassified to profit or loss          
Defined benefit obligation (2,929) 88 6,002 (957) (1,400)
Items that may be reclassified subsequently to profit or loss          
Foreign currency translation reserves of subsidiaries, net of tax (26,683) 6,831 1,420 82,351 216,022
Total other comprehensive (loss)/income for the period 29,612 6,919      
Total comprehensive income for the year 369,639 655,891 836,834 734,568 (1,421,215)
Total comprehensive income/(loss) attributable to:          
Controlling interest 212,243 578,133 660,028 258,015 (2,190,732)
Non-controlling interest $ 157,396 $ 77,758 $ 176,806 $ 476,553 $ 769,517
Basic income per share of common share (in Dollars per share) $ 10.72 $ 280.91 $ 0.12 $ 0.3 $ (3.83)
Basic weighted average number of shares outstanding (in Shares) 26,000 2,087 5,688,206 967,510 613,481
Diluted income per share of common share (in Dollars per share) $ 10.72 $ 280.91 $ 0.12 $ 0.3 $ (3.83)
Diluted weighted average number of shares outstanding (in Shares) 26,000 2,087 5,688,206 967,510 613,481