v3.24.1.1.u2
Income taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details)
$ in Millions
12 Months Ended
Mar. 31, 2024
CAD ($)
Changes in deferred tax liability (asset) [abstract]  
Deferred tax assets, beginning balance $ 67.5
Deferred tax liabilities, beginning balance (16.4)
Net deferred tax assets, beginning balance 51.1
Change in the year affecting net income 7.3
Change in the year affecting foreign exchange translation 0.9
Change in the year affecting other comprehensive (loss) income (0.2)
Deferred tax assets, ending balance 76.3
Deferred tax liabilities, ending balance (17.2)
Net deferred tax assets, ending balance 59.1
Total deferred tax asset  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax assets, beginning balance 81.7
Change in the year affecting net income 12.2
Change in the year affecting foreign exchange translation 0.9
Change in the year affecting other comprehensive (loss) income 0.1
Deferred tax assets, ending balance 94.9
Losses carried forward  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax assets, beginning balance 11.5
Change in the year affecting net income 15.5
Change in the year affecting foreign exchange translation 0.0
Change in the year affecting other comprehensive (loss) income 0.0
Deferred tax assets, ending balance 27.0
Employee future benefits  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax assets, beginning balance 0.1
Change in the year affecting net income 0.0
Change in the year affecting foreign exchange translation 0.0
Change in the year affecting other comprehensive (loss) income 0.1
Deferred tax assets, ending balance 0.2
Other liabilities  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax assets, beginning balance 1.9
Change in the year affecting net income 5.0
Change in the year affecting foreign exchange translation 0.8
Change in the year affecting other comprehensive (loss) income 0.0
Deferred tax assets, ending balance 7.7
Inventory capitalization  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax assets, beginning balance 6.8
Change in the year affecting net income (4.2)
Change in the year affecting foreign exchange translation 0.0
Change in the year affecting other comprehensive (loss) income 0.0
Deferred tax assets, ending balance 2.6
Capital lease  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax assets, beginning balance 9.3
Change in the year affecting net income 3.0
Change in the year affecting foreign exchange translation 0.0
Change in the year affecting other comprehensive (loss) income 0.0
Deferred tax assets, ending balance 12.3
Tax relief from Swiss tax reform  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax assets, beginning balance 7.6
Change in the year affecting net income (5.9)
Change in the year affecting foreign exchange translation 0.0
Change in the year affecting other comprehensive (loss) income 0.0
Deferred tax assets, ending balance 1.7
Unrealized profit in inventory  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax assets, beginning balance 36.9
Change in the year affecting net income (1.6)
Change in the year affecting foreign exchange translation 0.1
Change in the year affecting other comprehensive (loss) income 0.0
Deferred tax assets, ending balance 35.4
Provisions and other temporary differences  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax assets, beginning balance 7.6
Change in the year affecting net income 0.4
Change in the year affecting foreign exchange translation 0.0
Change in the year affecting other comprehensive (loss) income 0.0
Deferred tax assets, ending balance 8.0
Total deferred tax liabilities  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax liabilities, beginning balance (30.6)
Change in the year affecting net income (4.9)
Change in the year affecting foreign exchange translation 0.0
Change in the year affecting other comprehensive (loss) income (0.3)
Deferred tax liabilities, ending balance (35.8)
Unrealized foreign exchange  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax liabilities, beginning balance (3.1)
Change in the year affecting net income 0.7
Change in the year affecting foreign exchange translation 0.0
Change in the year affecting other comprehensive (loss) income (0.3)
Deferred tax liabilities, ending balance (2.7)
Intangible assets  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax liabilities, beginning balance (18.8)
Change in the year affecting net income (0.8)
Change in the year affecting foreign exchange translation 0.0
Change in the year affecting other comprehensive (loss) income 0.0
Deferred tax liabilities, ending balance (19.6)
Property, plant and equipment  
Changes in deferred tax liability (asset) [abstract]  
Deferred tax liabilities, beginning balance (8.7)
Change in the year affecting net income (4.8)
Change in the year affecting foreign exchange translation 0.0
Change in the year affecting other comprehensive (loss) income 0.0
Deferred tax liabilities, ending balance $ (13.5)