XML 55 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

OPERATING COSTS AND EXPENSES | 12 Months Ended
--- | ---
Mar. 31, 2025
Analysis of income and expense [abstract] |
OPERATING COSTS AND EXPENSES | OPERATING COSTS AND EXPENSES Depreciation, amortization and employee benefit expenses recorded in the consolidated statements of income (loss) are detailed as follows:
For the years ended |  |  |  |  | March 31 2025 |  | March 31 2024
Included in cost of revenues: |  |  |  |  |  |  |
Depreciation of property, plant and equipment |  |  |  |  | $ | 24,793 |  |  | $ | 20,235 |
Amortization of right-of-use assets |  |  |  |  | 27,146 |  |  | 24,021 |
Amortization of intangible assets |  |  |  |  | 13,247 |  |  | 11,238 |
Wages, salaries and other employee benefits |  |  |  |  | 867,743 |  |  | 977,273 |
Included in selling, general and administrative expenses: |  |  |  |  |  |  |
Depreciation of property, plant and equipment |  |  |  |  | $ | 8,881 |  |  | $ | 8,220 |
Amortization of right-of-use assets |  |  |  |  | 6,678 |  |  | 5,635 |
Amortization of intangible assets |  |  |  |  | 71,925 |  |  | 71,825 |
Wages, salaries and other employee benefits |  |  |  |  | 267,616 |  |  | 221,888 |
EV customer settlement - other |  |  |  |  | 24,190 |  |  | — |
Retirement benefits (i) |  |  |  |  | 13,378 |  |  | 11,496 |
(i) Includes defined benefit and defined contribution plan expenses.

X
- References No definition available. + Details
Name: | ifrs-full_AnalysisOfIncomeAndExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfExpensesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration