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Other Liabilities (Tables)

12 Months Ended

Mar. 31, 2024

Other Liabilities Disclosure [Abstract]

Schedule of other liabilities

Schedule of other liabilities
		As of March 31,
		2024				2023
Accrued compensation and related benefits		$	3,777			$	2,764
Finance lease obligations, non-current			162				235
Other			9				9
Other liabilities		$	3,948			$	3,008

Schedule of income taxes majorly pertains

Schedule of income taxes majorly pertains
		Year Ended March 31,
		2024				2023
United States		$	(309	)		$	267
India			3,095				2,508
Cayman Islands			13,330				-
UAE			(25	)			-
Singapore			2,957				(64	)
Mexico			79				55
Total		$	19,127			$	2,766

Schedule of provision for income taxes

Schedule of provision for income taxes
		Year Ended March 31,
		2024				2023
Current tax provision		$	2,589			$	1,221
Deferred tax benefit			(718	)			(161	)
Provision for Income Taxes		$	1,871			$	1,060

Schedule of income tax expense

Schedule of income tax expense
		Year Ended March 31,
		2024				2023
Income from operations		$	1,871			$	1,060
Other comprehensive income
Defined benefit plan			4				(39	)
Total		$	1,875			$	1,021

Schedule of income tax rate

Schedule of income tax rate
		Year Ended March 31,
		2024				2023
Income before income tax expense		$	19,127			$	2,766
Income tax expense at tax rates applicable to the Company (i.e., 17%)			-				470
Increase (decrease) in income taxes resulting from:
Non-deductible expenses			383				241
Non-taxable income			-				-
Reversal of deferred tax asset / liability			7				36
Valuation allowance			-				36
Tax of earlier year			221				9
True up /down			78				89
Loss / (income) taxed at different tax rate			2				(3	)
Adjustments for change in rates due to different tax jurisdiction			1,254				223
Set off against brought forward losses			(60	)			(60	)
GILTI inclusion			42				27
Others			(56	)			(8	)
Provision for income tax		$	1,871			$	1,060
Effective tax rate			9.78	%			38.33	%

Schedule of deferred taxes

Schedule of deferred taxes
		As of March 31,
		2024																2023
		India				Singapore				USA				Mexico				India				Singapore				USA				Mexico
Deferred tax assets:
Property and equipment			271				-				-				1				231				-				-				-
Gratuity			479				-				-				-				341				-				-				-
Deferred rent liability			-				-				-				-				-				-				-				-
Compensated absences			660				-				-				-				481				-				-				-
Expenses allowed on payment basis / upon deposit of withholding taxes under section 43B / 40(a)(ia) of Indian Income Tax Act, 1961			-				-				-				-				12				-				-				-
Net operating losses			30				-				-				-				34				35				-				-
Finance lease			-				-				-				-				137				-				-				-
Intangible assets under development			4				-				-				-				4				-				-				-
Provision for expenses			288				61				37				90				122				-				-				-
Operating lease liabilities			1,879				-				-				-				1,487				-				-				-
Others			76				-				-				-				15				-				-				-
Deferred tax asset before valuation allowance			3,687				61				37				91				2,864				35				-				-
Valuation Allowance			-				-				-				-				(158	)			(35	)			-				-
Deferred tax asset, net of valuation allowance			3,687				61				37				91				2,706				-				-				-

		As of March 31,
		2024																2023
		India				Singapore				USA				Mexico				India				Singapore				USA				Mexico
Deferred tax liabilities:
Investments			(139	)			-				-				-				(136	)			-				-				-
Property and equipment			-				-				(3	)			-				(29	)			-				(2	)			-
Operating right-of-use assets			(1,784	)			-				-				-				(1,416	)			-				-				-
Others			(33	)			-				-				(76	)			(54	)			-				-				-
Deferred tax liability			(1,956	)			-				(3	)			(76	)			(1,635	)			-				(2	)			-
Net deferred tax asset (liability)			1,731				61				34				15				1,071				-				(2	)			-

Components of deferred taxes

Components of deferred taxes
		As of March 31,
Classified as		2024				2023
Deferred tax assets non-current		$	1,933			$	1,237
Deferred tax liabilities non-current			92				168
		$	1,841			$	1,069

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