v3.26.1
Income Taxes (Details 4) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets:    
Valuation Allowance $ (122) $ (2,871)
INDIA    
Deferred tax assets:    
Property and equipment 530 541
Gratuity 936 605
Trade Payables
Compensated absences 742 612
Expenses allowed on payment basis / upon deposit of withholding taxes under section 43B / 40(a)(ia) of Indian Income Tax Act, 1961 72 83
Net operating losses 765 1,245
Finance lease
Intangible assets under development (5)
Provision for expenses 337 906
Operating lease liabilities 2,273 2,413
Others 2 2
Deferred tax asset before valuation allowance 5,657 6,402
Valuation Allowance
Deferred tax asset, net of valuation allowance 5,657 6,402
Deferred tax liabilities:    
Investments (232) (192)
Property and equipment
Operating right-of-use assets (2,161) (2,306)
Unbilled Revenue
Others (28) (32)
Deferred tax liability (2,421) (2,530)
Net deferred tax asset (liability) 3,236 3,872
SINGAPORE    
Deferred tax assets:    
Property and equipment
Gratuity
Trade Payables 178
Compensated absences
Expenses allowed on payment basis / upon deposit of withholding taxes under section 43B / 40(a)(ia) of Indian Income Tax Act, 1961
Net operating losses 2,749 2,597
Finance lease
Intangible assets under development
Provision for expenses
Operating lease liabilities
Others
Deferred tax asset before valuation allowance 2,749 2,775
Valuation Allowance (2,749) (2,775)
Deferred tax asset, net of valuation allowance
Deferred tax liabilities:    
Investments
Property and equipment
Operating right-of-use assets
Unbilled Revenue
Others
Deferred tax liability
Net deferred tax asset (liability)
UNITED STATES    
Deferred tax assets:    
Property and equipment
Gratuity
Trade Payables
Compensated absences
Expenses allowed on payment basis / upon deposit of withholding taxes under section 43B / 40(a)(ia) of Indian Income Tax Act, 1961
Net operating losses
Finance lease
Intangible assets under development
Provision for expenses 172 58
Operating lease liabilities
Others
Deferred tax asset before valuation allowance 172 58
Valuation Allowance
Deferred tax asset, net of valuation allowance 172 58
Deferred tax liabilities:    
Investments
Property and equipment (1) (1)
Operating right-of-use assets
Unbilled Revenue
Others
Deferred tax liability (1) (1)
Net deferred tax asset (liability) 171 57
UNITED ARAB EMIRATES    
Deferred tax assets:    
Property and equipment
Gratuity
Trade Payables
Compensated absences
Expenses allowed on payment basis / upon deposit of withholding taxes under section 43B / 40(a)(ia) of Indian Income Tax Act, 1961
Net operating losses 96
Finance lease
Intangible assets under development
Provision for expenses
Operating lease liabilities
Others
Deferred tax asset before valuation allowance 96
Valuation Allowance (96)
Deferred tax asset, net of valuation allowance
Deferred tax liabilities:    
Investments
Property and equipment
Operating right-of-use assets
Unbilled Revenue
Others
Deferred tax liability
Net deferred tax asset (liability)
MEXICO    
Deferred tax assets:    
Property and equipment
Gratuity
Trade Payables
Compensated absences
Expenses allowed on payment basis / upon deposit of withholding taxes under section 43B / 40(a)(ia) of Indian Income Tax Act, 1961
Net operating losses
Finance lease
Intangible assets under development
Provision for expenses 97 90
Operating lease liabilities
Others
Deferred tax asset before valuation allowance 97 90
Valuation Allowance
Deferred tax asset, net of valuation allowance 97 90
Deferred tax liabilities:    
Investments
Property and equipment (12) (3)
Operating right-of-use assets
Unbilled Revenue (91)
Deferred tax liability (12) (94)
Net deferred tax asset (liability) $ 85 $ (4)