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v3.25.1

Consolidated Statements of Changes in Equity - CAD ($) $ in Thousands | Total | Share capital | Contributed surplus | Retained earnings | Currency translation adjustments | Cash flow hedge reserve | Total accumulated other comprehensive income | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Mar. 31, 2023 | $ 1,130,583 | $ 520,633 | $ 15,468 | $ 530,707 | $ 51,206 | $ 8,834 | $ 60,040 | $ 3,735
Changes in equity [abstract] |  |  |  |  |  |  |  |
Net income (loss) | 194,181 |  |  | 193,735 |  |  |  | 446
Other comprehensive income (loss) | 3,475 |  |  | (406) | (2,571) | 6,686 | 4,115 | (234)
Comprehensive income | 197,656 |  |  | 193,329 | (2,571) | 6,686 | 4,115 | 212
Non-controlling interest | (195) |  |  | 471 |  |  |  | (666)
Stock-based compensation | 11,253 |  | 11,253 |  |  |  |  |
Exercise of stock options | 2,152 | 2,754 | (602) |  |  |  |  |
U.S. initial public offering (note 17) | 366,332 | 366,332 |  |  |  |  |  |
U.S. initial public offering | (23,820) | (23,820) |  |  |  |  |  |
Common shares held in trust | (14) | (2) |  | (12) |  |  |  |
Ending balance at Mar. 31, 2024 | 1,683,947 | 865,897 | 26,119 | 724,495 | 48,635 | 15,520 | 64,155 | 3,281
Changes in equity [abstract] |  |  |  |  |  |  |  |
Net income (loss) | (27,978) |  |  | (28,049) |  |  |  | 71
Other comprehensive income (loss) | 102,902 |  |  | (120) | 122,292 | (19,592) | 102,700 | 322
Comprehensive income | 74,924 |  |  | (28,169) | 122,292 | (19,592) | 102,700 | 393
Non-controlling interest | 0 |  |  | 94 |  |  |  | (94)
Stock-based compensation | 10,564 |  | 10,564 |  |  |  |  |
Exercise of stock options | 495 | 639 | (144) |  |  |  |  |
U.S. initial public offering | (14,690) | (14,690) |  |  |  |  |  |
Common shares held in trust | (45,883) | (9,831) |  | (36,052) |  |  |  |
Ending balance at Mar. 31, 2025 | $ 1,709,357 | $ 842,015 | $ 36,539 | $ 660,368 | $ 170,927 | $ (4,072) | $ 166,855 | $ 3,580

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