Income Tax - Schedule of Other Comprehensive Income or Equity (Details) - USD ($) |
12 Months Ended | ||
---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
|
Schedule of Other Comprehensive Income or Equity [Abstract] | |||
Accounting profit before tax | $ 961,566 | $ 800,653 | $ (1,112,790) |
Less: Net profit/(loss) of the Lytus BVI and non-taxable loss/(profit) of GHSI | (324,502) | 114,296 | (3,134,953) |
Net Accounting profit | 1,286,069 | 686,357 | 2,022,163 |
At Indian statutory income tax rate of 25.17% | 323,678 | 224,878 | 508,979 |
Accelerated tax depreciation | (98,194) | (131,667) | (139,328) |
Others mainly timing differences | (100,026) | 19,728 | 27,474 |
Exchange differences | (4,811) | 6,299 | (9,718) |
Current income tax expense reported on consolidated statements of profit or loss and other comprehensive income | $ 120,647 | $ 119,238 | $ 387,407 |