Company: ZCARW
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001213900-25-110391
Chunk: 53

Company: Zoomcar Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 53
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     363,954 
  
    Total 
    $471,680  
    $2,160,178  
    $903,813  
    $2,320,963 

21Other
expense/(income), net

The
components of other (income)/expense, net were as follows:

    (In USD) 
    Three months ended  September 30,  
    Six months ended  September 30, 

    2025  
    2024  
    2025  
    2024 
  
    Other expense/(income), net - other than related parties 

    Interest income 
    $(2,193) 
    $(4,483) 
    $(6,583) 
    $(14,608)
  
    Change in fair value of Atalaya Note 
     -  
     -  
        
     (970,020)
  
    Gain on sale of property & equipment 
     -  
     637  
     -  
     (1,194)
  
    (Gain)/Loss on sale of assets held for sale 
     (277) 
     73  
     (277) 
     (2,850)
  
    Gain on derecognition of subsidiary (Refer Note 27) 
     (1,456,024) 
     -  
     (1,857,204) 
     - 
  
    Liquidated damages payable to Investors** 
     -  
     -  
     2,540,537  
     - 
  
    Impairment on assets held for sale 
     24,318  
     -  
     24,318  
     - 
  
    Loss on assets written off 
     29,236  
     56  
     71,549  
     93,740 
  
    Payable to customers and provision written back 
     (18,081) 
     (8,625) 
     (56,767) 
     (35,709)
  
    Gain on recovery of goods and service tax receivable 
     (195,802) 
     -  
     (195,802) 
     - 
  
    Other, net 
     (38,824) 
     (15,665