Income Tax Benefit (Expense) - Schedule of Income Tax Recognized in Profit or Loss (Detail) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Current tax expense | ||||
| Current period | $ (8,678) | $ (2,569) | $ (2,344) | |
| Adjustment for prior period | (40) | (187) | ||
| Current tax expense | (8,718) | (2,756) | (2,344) | |
| Deferred tax benefit (expense) | ||||
| Origination of temporary differences | 17,508 | 7,139 | 9,148 | |
| Change in tax rate | (575) | |||
| Recognition of previously unrecognized tax losses | 591 | 10,224 | 118,253 | |
| Utilization of previously recognized tax losses | (36,312) | (34,323) | (1,789) | |
| Others | 235 | (325) | 537 | |
| Deferred tax benefit (expense) (refer note 20) | (17,978) | (17,860) | 126,149 | |
| Total | $ (26,696) | $ (20,616) | $ 123,805 | $ (26,696) |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References 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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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 rrecognised tax loss tax credit. 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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