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v3.25.1

PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | $ 296,977 |
Property, plant and equipment at end of period | 325,048 | $ 296,977
Gross carrying amount |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | 422,839 | 372,724
Additions | 33,952 | 58,830
Acquisition of subsidiaries | 19,602 | 17,591
Disposals | (10,364) | (23,466)
Exchange and other adjustments | 17,240 | (2,840)
Property, plant and equipment at end of period | 483,269 | 422,839
Accumulated depreciation and amortisation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | (125,862) | (109,605)
Disposals | 7,693 | 13,204
Exchange and other adjustments | (6,378) | (1,006)
Depreciation expense | (33,674) | (28,455)
Property, plant and equipment at end of period | (158,221) | (125,862)
Land |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | 39,727 |
Property, plant and equipment at end of period | 49,066 | 39,727
Land | Gross carrying amount |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | 39,727 | 36,601
Additions | 1,498 | 4,400
Acquisition of subsidiaries | 4,359 | 843
Disposals | 0 | (2,083)
Exchange and other adjustments | 3,482 | (34)
Property, plant and equipment at end of period | 49,066 | 39,727
Land | Accumulated depreciation and amortisation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | 0 | 0
Disposals | 0 | 0
Exchange and other adjustments | 0 | 0
Depreciation expense | 0 | 0
Property, plant and equipment at end of period | 0 | 0
Buildings and leaseholds |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | 179,445 |
Property, plant and equipment at end of period | 192,401 | 179,445
Property, plant and equipment, temporarily idle | 3,678 | 34,725
Buildings and leaseholds | Gross carrying amount |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | 226,225 | 199,647
Additions | 9,139 | 30,559
Acquisition of subsidiaries | 11,212 | 10,404
Disposals | (2,178) | (14,630)
Exchange and other adjustments | 9,080 | 245
Property, plant and equipment at end of period | 253,478 | 226,225
Buildings and leaseholds | Accumulated depreciation and amortisation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | (46,780) | (44,290)
Disposals | 579 | 7,114
Exchange and other adjustments | (2,249) | (260)
Depreciation expense | (12,627) | (9,344)
Property, plant and equipment at end of period | (61,077) | (46,780)
Production equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | 31,711 |
Property, plant and equipment at end of period | 36,062 | 31,711
Production equipment | Gross carrying amount |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | 54,464 | 42,838
Additions | 7,445 | 7,248
Acquisition of subsidiaries | 2,060 | 4,039
Disposals | (1,832) | (526)
Exchange and other adjustments | 5,168 | 865
Property, plant and equipment at end of period | 67,305 | 54,464
Production equipment | Accumulated depreciation and amortisation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | (22,753) | (15,522)
Disposals | 1,301 | 111
Exchange and other adjustments | (1,498) | (272)
Depreciation expense | (8,293) | (7,070)
Property, plant and equipment at end of period | (31,243) | (22,753)
Other equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | 46,094 |
Property, plant and equipment at end of period | 47,519 | 46,094
Other equipment | Gross carrying amount |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | 102,423 | 93,638
Additions | 15,870 | 16,623
Acquisition of subsidiaries | 1,971 | 2,305
Disposals | (6,354) | (6,227)
Exchange and other adjustments | (490) | (3,916)
Property, plant and equipment at end of period | 113,420 | 102,423
Other equipment | Accumulated depreciation and amortisation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | (56,329) | (49,793)
Disposals | 5,813 | 5,979
Exchange and other adjustments | (2,631) | (474)
Depreciation expense | (12,754) | (12,041)
Property, plant and equipment at end of period | (65,901) | (56,329)
Construction in progress |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property, plant and equipment at beginning of period | 8,548 |
Property, plant and equipment at end of period | $ 7,630 | $ 8,548

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_75_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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