XML 150 R113.htm IDEA: XBRL DOCUMENT v3.25.2
Income Tax Expenses - Summary of Movement In Deferred Tax Balance (Details) - USD ($)
$ in Thousands
10 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2023
Movement in deferred tax balance [line items]      
Beginning balance   $ 3,684  
Beginning balance   2,574  
Ending balance $ 3,684 4,217  
Ending balance 2,574 2,938  
Movement in deferred tax liabilities      
Movement in deferred tax balance [line items]      
Beginning balance     $ 2,342
Beginning balance 4,432 3,684  
Recognized in profit or loss (775) 533 (1,081)
Effect of movement in exchange rates 27   (10)
Ending balance     1,251
Ending balance 3,684 4,217  
Movement in deferred tax assets      
Movement in deferred tax balance [line items]      
Beginning balance     9,027
Beginning balance 3,237 2,574  
Recognized in profit or loss (603) 364 (4,735)
Deferred tax asset allowances     (1,031)
Effect of movement in exchange rates (60)   (24)
Ending balance     $ 3,237
Ending balance $ 2,574 $ 2,938