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v3.25.2

Business Combination - Summary of Revision of Successor Financial Statements (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 15, 2023 | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | --- | --- | --- | ---
Non-current assets [abstract] |  |  |  |  |
Property, plant and equipment | $ 32,055 | $ 32,040 |  |  |
Total Non-Current Assets | 45,637 | 39,350 |  |  |
Total Assets | 170,505 | 153,432 |  | $ 100,109 |
Non-current liabilities [abstract] |  |  |  |  |
Deferred tax liabilities, net | 4,217 | 3,684 |  |  |
Total Non-Current Liabilities | 11,461 | 11,629 |  |  |
Total Liabilities | 35,918 | 73,078 |  | 65,966 |
Equity [abstract] |  |  |  |  |
Retained earnings | 58,634 | 13,818 |  |  |
Equity attributable to Shareholders of the Company | 128,889 | 77,029 |  |  |
Total equity | 134,587 | 80,354 | $ 35,899 | $ 34,143 | $ 8,182
Total liabilities and equity | $ 170,505 | 153,432 |  |  |
As Previously Reported |  |  |  |  |
Non-current assets [abstract] |  |  |  |  |
Property, plant and equipment |  | 27,966 |  |  |
Total Non-Current Assets |  | 35,276 |  |  |
Total Assets |  | 149,358 |  |  |
Non-current liabilities [abstract] |  |  |  |  |
Deferred tax liabilities, net |  | 2,991 |  |  |
Total Non-Current Liabilities |  | 10,936 |  |  |
Total Liabilities |  | 72,385 |  |  |
Equity [abstract] |  |  |  |  |
Retained earnings |  | 10,437 |  |  |
Equity attributable to Shareholders of the Company |  | 73,648 |  |  |
Total equity |  | 76,973 |  |  |
Total liabilities and equity |  | 149,358 |  |  |
Adjustments |  |  |  |  |
Non-current assets [abstract] |  |  |  |  |
Property, plant and equipment |  | 4,074 |  |  |
Total Non-Current Assets |  | 4,074 |  |  |
Total Assets |  | 4,074 |  |  |
Non-current liabilities [abstract] |  |  |  |  |
Deferred tax liabilities, net |  | 693 |  |  |
Total Non-Current Liabilities |  | 693 |  |  |
Total Liabilities |  | 693 |  |  |
Equity [abstract] |  |  |  |  |
Retained earnings |  | 3,381 |  |  |
Equity attributable to Shareholders of the Company |  | 3,381 |  |  |
Total equity |  | 3,381 |  |  |
Total liabilities and equity |  | $ 4,074 |  |  |

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