Statement Of Comprehensive Income [Abstract]

EXEL Industries - Filing #2813978

Concept	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	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30
Statement of comprehensive income [abstract]
Profit (loss)	28 582 EUR	—	—	—	—	—	—	—	—	43 485 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	5 447 EUR	—	—	—	—	—	—	—	—	1 294 EUR	—	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	5 709 EUR	—	—	—	—	—	—	—	—	3 965 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	1 449 EUR	—	—	—	—	—	—	—	—	318,000 EUR	—	—	—	—	—	—
Comprehensive income	38 289 EUR	3 008 EUR	- EUR	- EUR	3,000 EUR	38 286 EUR	- EUR	35 278 EUR	- EUR	48 426 EUR	- EUR	3,000 EUR	44 458 EUR	3 965 EUR	48 423 EUR	- EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	38 286 EUR	—	—	—	—	—	—	—	—	48 423 EUR	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	3,000 EUR	—	—	—	—	—	—	—	—	3,000 EUR	—	—	—	—	—	—