XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.25.3

Cost of Sales | 12 Months Ended
--- | ---
Jun. 30, 2025
Notes and other explanatory information [abstract] |
Cost of Sales | 16 Cost of Sales Schedule of Cost of Sales
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | Year Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Cost of finished goods |  |  | 8,660,363 |  |  |  | 5,273,627 |  |  |  | - |
Cost of material |  |  | 25,226,032 |  |  |  | 17,432,898 |  |  |  | 18,710,793 |
Direct labor |  |  | 2,372,779 |  |  |  | 1,917,665 |  |  |  | 2,154,793 |
Freight and storage |  |  | 899,185 |  |  |  | 2,112,109 |  |  |  | 1,615,464 |
Depreciation |  |  | 335,292 |  |  |  | 481,093 |  |  |  | 547,454 |
Occupancy costs |  |  | 616,684 |  |  |  | 341,790 |  |  |  | 415,436 |
Repairs and maintenance |  |  | 130,369 |  |  |  | 251,600 |  |  |  | 619,020 |
Total cost of sales |  |  | 38,240,704 |  |  |  | 27,810,782 |  |  |  | 24,062,603 |

X
- Definition The disclosure of the cost of sales. [Refer: Cost of sales] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfCostOfSalesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_NotesAndOtherExplanatoryInformationAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration