Summary of components of income tax expense (Details) ₨ in Thousands, $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
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Mar. 31, 2026
USD ($)
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Mar. 31, 2026
INR (₨)
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Mar. 31, 2025
INR (₨)
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Mar. 31, 2024
INR (₨)
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| Income Taxes | ||||
| Current year | ₨ 40,765 | ₨ 11,636 | ₨ 39,045 | |
| Adjustment related to previous year | (954) | (9,008) | ||
| Current income tax expenses | 39,811 | 2,628 | 39,045 | |
| Origination and reversal of temporary differences | (20,043) | (15,477) | (1,871) | |
| Deferred tax expense | (20,043) | (15,477) | (1,871) | |
| Total income tax expenses/ (benefit) as reported in statement of profit/(loss) | $ 211 | ₨ 19,768 | ₨ (12,849) | ₨ 37,174 |
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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/exampleRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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