v3.26.1
Schedule of recognized deferred tax assets (Details)
₨ in Thousands, $ in Thousands
Mar. 31, 2026
USD ($)
Mar. 31, 2026
INR (₨)
Mar. 31, 2025
INR (₨)
Mar. 31, 2024
INR (₨)
DeferredTaxAssetsAndLiabilitiesLineItems [Line Items]        
Deferred Tax Assets Before Amounts Recognised In Other Comprehensive Income   ₨ 29,199 ₨ 20,536  
OCI gratuity   1,449 1,983  
Deferred tax assets $ 327 30,648 22,519  
Deferred tax liabilities $ (1,374) (128,885) (142,468)  
Deferred tax liability (asset)   (98,237) (119,949) ₨ 6,263
Lease liabilities [member]        
DeferredTaxAssetsAndLiabilitiesLineItems [Line Items]        
Deferred Tax Assets Before Amounts Recognised In Other Comprehensive Income   18,679 11,597  
Deferred tax liability (asset)   18,679 11,597 210
Property plant and equipment intangible assets [Member]        
DeferredTaxAssetsAndLiabilitiesLineItems [Line Items]        
Deferred Tax Assets Before Amounts Recognised In Other Comprehensive Income   688 664  
Deferred tax liabilities   (128,885) (142,468)  
Deferred tax liability (asset)   (128,197) (141,804) (1,957)
Trade and other receivables [member]        
DeferredTaxAssetsAndLiabilitiesLineItems [Line Items]        
Deferred Tax Assets Before Amounts Recognised In Other Comprehensive Income   5,029 10,107  
Deferred tax liability (asset)   5,029 10,107 4,497
Mat credit [member]        
DeferredTaxAssetsAndLiabilitiesLineItems [Line Items]        
Deferred Tax Assets Before Amounts Recognised In Other Comprehensive Income   266  
Deferred tax liability (asset)   266
Employee Benefits [Member]        
DeferredTaxAssetsAndLiabilitiesLineItems [Line Items]        
Deferred Tax Assets Before Amounts Recognised In Other Comprehensive Income   10,154 9,132  
Deferred tax liability (asset)   10,154 9,132 1,888
Provision for expenses [member]        
DeferredTaxAssetsAndLiabilitiesLineItems [Line Items]        
Deferred Tax Assets Before Amounts Recognised In Other Comprehensive Income   42 63  
Right-of-use assets   (5,393) (11,293)  
Deferred tax liability (asset)   ₨ 42 ₨ 63 ₨ 93