Statement Of Comprehensive Income [Abstract]

EXEL Industries - Filing #2811545

Concept	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30
Statement of comprehensive income [abstract]
Profit (loss)	—	—	—	—	42 499 EUR	—	—	—	28 582 EUR	—	—	—	—	—	—	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	—	—	8 309 EUR	—	—	—	5 447 EUR	—	—	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	5 883 EUR	—	—	—	5 709 EUR	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	—	—	2 079 EUR	—	—	—	1 449 EUR	—	—	—	—	—	—	—
Comprehensive income	2,000 EUR	30 386 EUR	4 767 EUR	- EUR	30 386 EUR	- EUR	30 384 EUR	35 150 EUR	38 289 EUR	3 008 EUR	- EUR	- EUR	3,000 EUR	38 286 EUR	- EUR	35 278 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	30 384 EUR	—	—	—	38 286 EUR	—	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	2,000 EUR	—	—	—	3,000 EUR	—	—	—	—	—	—	—