v3.26.1
Schedule of current and non-current prepayments and other assets (Details)
₨ in Thousands, $ in Thousands
Mar. 31, 2026
USD ($)
Mar. 31, 2026
INR (₨)
Mar. 31, 2025
INR (₨)
Prepayments And Other Assets      
Advances to vendors (net of allowance) [1]   ₨ 1,514,075 ₨ 1,827,433
Balance with statutory authorities   181,538 241,796
Prepaid expenses   116,371 70,426
Due from employees   23,779 23,801
Total   1,835,763 2,163,456
Non-current      
Prepaid expenses   3,696 610
Total $ 39 ₨ 3,696 ₨ 610
[1] Advances to vendors primarily consist of amounts paid to airline and hotels for future bookings.