v3.25.1
Material Accounting Policies (Tables)
 12 Months Ended
Mar. 31, 2025
Disclosure Of Significant Accounting Policies [Abstract]  
Summary of Primary Subsidiaries
The Company’s principal subsidiaries are as follows:
20252024
EntityJurisdictionPercentage OwnershipPercentage Ownership
Alithya Canada Inc.Quebec, Canada100%100%
Alithya Consulting Inc.Quebec, Canada100%100%
XRM Vision Inc.Quebec, Canada100%N/A
Alithya Digital Technology CorporationOntario, Canada100%100%
Alithya USA, Inc.Delaware, USA100%100%
Alithya Financial Solutions, Inc.Delaware, USA100%100%
Alithya Ranzal LLCDelaware, USA100%100%
Alithya Zero2Ten, Inc.Delaware, USA100%100%
Alithya Fullscope Solutions, Inc.Delaware, USA100%100%
Vitalyst, LLCDelaware, USA100%100%
Datum Consulting Group, LLC Indiana, USA100%100%
Alithya France SASFrance100%100%
DCG Team UK LimitedUnited Kingdom100%100%
Alithya Numérique Maroc SARLAUMorocco100%100%
XRM Vision Maroc SARLAUMorocco100%N/A
Datum Cybertech India Pvt Ltd.India100%100%
TRANSLATION OF FOREIGN CURRENCIES
Summary of Depreciation Method of Property and Equipment Property and equipment are recorded at cost and amortized over their estimated useful lives, using the following methods:
MethodRates
Furniture, fixtures and equipmentDeclining balance20 %
Computer equipmentDeclining balance30 %
Leasehold improvementsStraight lineOver the term of the lease
As atMarch 31, 2025March 31, 2024
Furniture,
fixtures &
equipment		Computer
equipment		Leasehold improvementsTotalFurniture,
fixtures &
equipment		Computer
equipment		Leasehold improvementsTotal
$$$$$$$$
Opening cost1,572 7,359 5,982 14,913 1,725 6,792 8,081 16,598 
Additions59 1,143 — 1,202 174 550 22 746 
Additions through business acquisitions (note 4)
19 41 — 60 — — — — 
Disposals / retirements— — — — (325)— (2,125)(2,450)
Foreign currency translation adjustment96 314 56 466 (2)17 4 19 
Ending cost1,746 8,857 6,038 16,641 1,572 7,359 5,982 14,913 
Opening accumulated depreciation1,035 5,717 3,571 10,323 651 3,829 3,394 7,874 
Depreciation expense170 993 850 2,013 448 1,884 1,006 3,338 
Impairment— — — — 260 — 1,296 1,556 
Disposals / retirements— — — — (325)— (2,125)(2,450)
Foreign currency translation adjustment79 237 29 345 1 4 — 5 
Ending accumulated depreciation1,284 6,947 4,450 12,681 1,035 5,717 3,571 10,323 
Net carrying amount462 1,910 1,588 3,960 537 1,642 2,411 4,590 
Summary of Amortization Method of Intangible Assets The Company amortizes its intangible assets using the straight-line method as follows :
MethodPeriod
Customer relationshipsStraight line
3 - 10 years
Non-compete agreementsStraight line
3 - 10 years
SoftwareStraight line3 years
Tradenames-Indefinite
As atMarch 31, 2025March 31, 2024
Customer relationshipsSoftware
Tradenames (a)
Non-compete agreementsTotalCustomer
relationships		Software
Tradenames (a)
Non-compete agreementsTotal
$$$$$$$$$$
Opening cost163,297 15,866 2,844 7,738 189,745 163,208 15,812 2,841 7,733 189,594 
Additions, purchased— 116 — — 116 — 41 — — 41 
Additions through business acquisition (note 4)
7,800 300 — 1,600 9,700 — — — — — 
Additions, internally generated— 123 — — 123 — — — — — 
Disposals / retirements(424)(338)— (810)(1,572)— — — — — 
Foreign currency translation adjustment4,819 766 176 278 6,039 89 13 3 5 110 
Ending cost175,492 16,833 3,020 8,806 204,151 163,297 —15,866 — 2,844 —7,738 —189,745 
Opening accumulated amortization91,530 10,578 — 6,364 108,472 74,135 6,279 — 4,845 85,259 
Amortization13,321 4,361 — 1,244 18,926 17,304 4,279 — 1,512 23,095 
Disposals / retirements(424)(338)— (810)(1,572)— — — — — 
Foreign currency translation adjustment3,014 605 — 256 3,875 91 20 — 7 118 
Ending accumulated amortization107,441 15,206 — 7,054 129,701 91,530 10,578 — 6,364 108,472 
Net carrying amount68,051 1,627 3,020 1,752 74,450 71,767 5,288 2,844 1,374 81,273 
(a) Tradenames are allocated to the Industry Solutions CGU for the purpose of impairment testing.