Income Tax Benefit (Expense) - Schedule of Income Tax Recognized in Profit or Loss (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Current tax expense | |||
| Current period | $ (2,569) | $ (2,344) | $ (873) |
| Adjustment for prior period | (187) | ||
| Current tax expense | (2,756) | (2,344) | (873) |
| Deferred tax benefit (expense) | |||
| Origination and (reversal) of temporary differences | 7,139 | 9,148 | (3,880) |
| Change in tax rate | (575) | ||
| Change in unrecognised temporary differences | (325) | 4 | (7,131) |
| Utilization of previously unrecognised tax losses | 533 | 12,860 | |
| Recognition of previously unrecognized tax losses | 10,224 | 118,253 | |
| Reversal of previously recognized tax losses | (34,323) | (1,789) | |
| Deferred tax benefit (expense) (refer note 20) | (17,860) | 126,149 | 1,849 |
| Total | $ (20,616) | $ 123,805 | $ 976 |
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce deferred tax expense. [Refer: Deferred tax expense (income); Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Adjustments for tax of prior period. No definition available.
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- Definition Tax expense benefit arising from previously unrecognised tax loss tax credit. No definition available.
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- Definition Tax expense benefit arising from previously unrecognized tax loss tax credit or temporary difference of prior period used to reduce deferred tax expense benefit. No definition available.
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- Definition Tax expense benefit arising from recognition of previously un recognized tax loss tax credit. No definition available.
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