Quarterly report [Sections 13 or 15(d)]

PROVISION FOR INCOME TAXES (Tables)

v3.25.3
PROVISION FOR INCOME TAXES (Tables)
6 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation The details are presented in the table below:
Tax effect at Kazakhstani subsidiaries
14,718 
Foreign tax credit used for GILTI and Subpart F Income taxes
(5,378)
Foreign tax credit used for Pillar II
(4,805)
Income tax expense effect, net of foreign tax credits
4,535 
Income before income tax expenses for six month ended September 30, 2025
101,001 
Effect on the consolidated effective tax rate
4.49  %