XML 148 R111.htm IDEA: XBRL DOCUMENT v3.25.2
Income Tax Expenses - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Deferred tax assets    
Total deferred tax assets $ 2,938 $ 2,574
Deferred tax assets, net of valuation allowance 2,938 2,574
Deferred tax liabilities    
Deferred tax liabilities 4,217 3,684
Property, plant and equipment    
Deferred tax assets    
Total deferred tax assets 457 949
Provisions    
Deferred tax assets    
Total deferred tax assets 70 48
Employee benefits    
Deferred tax assets    
Total deferred tax assets 526 660
Inventories    
Deferred tax assets    
Total deferred tax assets 416 310
Lease Liabilities    
Deferred tax assets    
Total deferred tax assets 1,367 607
Other Items    
Deferred tax assets    
Total deferred tax assets 102 0
Deferred tax liabilities    
Deferred tax liabilities 207 207
Right-of-use assets    
Deferred tax liabilities    
Deferred tax liabilities 1,526 794
Revaluation of assets in connection to MBO    
Deferred tax liabilities    
Deferred tax liabilities $ 2,484 $ 2,683