Deferred and current taxation - Effective corporation tax rate (Details) |
12 Months Ended | ||
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Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Reconciles the statutory rate of Irish corporation tax to the Company's effective corporation tax rate | |||
| Statutory rate of Irish corporation tax on (loss)/profits | 12.50% | 12.50% | 12.50% |
| Non-Irish profits and losses subject to other tax rates | (2.90%) | (3.80%) | (2.40%) |
| Other movements | 0.70% | 1.00% | (0.20%) |
| Total effective rate of taxation on (loss)/profits | 10.30% | 9.70% | 9.90% |
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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