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| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 1 980.0 | 0.0 | 1 899.2 | 0.0 | 1 934.5 | 1 988.0 | 0.0 | 2 238.4 | 0.0 | 2 372.3 | 0.0 | 2 464.6 | 0.0 | 2 701.3 | 0.0 | 2 891.8 | 0.0 | 2 822.7 | 0.0 | 2 953.9 | 0.0 | 3 249.4 | 0.0 | 3 202.2 | 3 305.2 | 0.0 | 3 414.0 | 0.0 | 3 913.7 | 0.0 | 4 028.4 | 0.0 | 4 144.3 | 0.0 | 4 233.9 | 0.0 | 4 545.5 | 0.0 | 4 979.9 | 0.0 | 5 353.3 |
| Aktywa trwałe | (82.2) | 899.9 | (92.6) | 768.1 | (97.3) | 771.0 | 772.2 | (100.2) | 722.2 | (542.1) | 840.0 | (572.7) | 857.7 | (537.9) | 1 183.7 | (524.0) | 1 176.8 | (744.0) | 1 138.1 | (743.9) | 1 090.6 | (984.0) | 1 239.3 | (1 068.3) | 1 193.2 | 1 279.5 | (1 218.4) | 1 177.2 | (1 491.9) | 1 285.0 | (1 872.9) | 1 490.1 | (1 748.1) | 1 460.6 | (1 843.7) | 1 199.8 | (2 032.3) | 1 304.2 | (2 228.7) | 1 263.6 | (2 852.3) | 1 191.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 693.8 | 0.0 | 557.8 | 0.0 | 532.4 | 513.8 | 0.0 | 477.9 | 0.0 | 604.4 | 0.0 | 933.0 | 0.0 | 905.5 | 0.0 | 856.4 | 0.0 | 824.1 | 0.0 | 796.7 | 0.0 | 921.2 | 0.0 | 902.9 | 870.1 | 0.0 | 832.4 | 0.0 | 862.9 | 0.0 | 846.2 | 0.0 | 815.7 | 0.0 | 802.8 | 0.0 | 857.6 | 0.0 | 882.8 | 0.0 | 953.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 16.6 | 0.0 | 0.0 | 0.0 | 21.3 | 0.0 | 21.3 | 0.0 | 24.5 | 0.0 | 24.9 | 0.0 | 24.8 | 0.0 | 29.5 | 0.0 | 22.3 | 18.5 | 0.0 | 14.7 | 0.0 | 11.9 | 0.0 | 38.7 | 0.0 | 31.7 | 0.0 | 24.6 | 0.0 | 21.2 | 0.0 | 18.5 | 0.0 | 15.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 6.8 | 0.0 | (722.8) | 0.0 | 12.8 | (678.8) | 0.0 | 16.6 | 0.0 | (604.4) | 0.0 | 21.3 | 0.0 | 21.3 | 0.0 | 24.5 | 0.0 | 24.9 | 0.0 | 24.8 | 0.0 | 29.5 | 0.0 | 22.3 | 18.5 | 0.0 | 14.7 | 0.0 | 11.9 | 0.0 | 38.7 | 0.0 | 31.7 | 0.0 | 24.6 | 0.0 | 21.2 | 0.0 | 18.5 | 0.0 | 15.5 |
| Należności netto | 0.0 | 552.4 | 0.0 | 628.0 | 0.0 | 540.5 | 635.7 | 0.0 | 502.2 | 0.0 | 614.5 | 0.0 | 559.9 | 0.0 | 458.4 | 0.0 | 483.6 | 0.0 | 460.4 | 0.0 | 399.0 | 0.0 | 527.4 | 0.0 | 301.3 | 421.8 | 0.0 | 383.4 | 0.0 | 401.1 | 0.0 | 347.7 | 0.0 | 398.7 | 0.0 | 398.7 | 0.0 | 435.8 | 0.0 | 334.1 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 165.0 | 0.0 | 165.0 | 0.0 | 198.7 | 165.0 | 0.0 | (145.4) | 0.0 | (300.3) | 0.0 | (225.0) | 0.0 | (277.5) | 0.0 | (300.7) | 0.0 | (490.6) | 0.0 | (701.2) | 0.0 | (778.8) | 0.0 | (734.4) | (835.4) | 0.0 | (1 199.6) | 0.0 | 408.0 | 0.0 | 555.5 | 0.0 | 593.0 | 0.0 | 298.8 | 0.0 | (1 922.8) | 0.0 | 338.3 | 0.0 | (2 987.3) |
| Aktywa obrotowe | 82.2 | 1 080.1 | 92.6 | 1 131.1 | 97.3 | 1 163.5 | 1 215.8 | 100.2 | 1 516.3 | 542.1 | 1 532.4 | 572.7 | 1 606.9 | 537.9 | 1 517.6 | 524.0 | 1 715.0 | 744.0 | 1 684.7 | 743.9 | 1 863.4 | 984.0 | 2 010.0 | 1 068.3 | 2 009.0 | 2 025.7 | 1 218.4 | 2 236.8 | 1 491.9 | 2 628.7 | 1 872.9 | 2 538.3 | 1 748.1 | 2 683.7 | 1 843.7 | 3 034.1 | 2 032.3 | 3 241.3 | 2 228.7 | 3 716.3 | 2 852.3 | 4 161.5 |
| Środki pieniężne i Inwestycje | 82.2 | 92.6 | 92.6 | 97.3 | 97.3 | 97.7 | 100.2 | 100.2 | 527.6 | 542.1 | 572.7 | 572.7 | 537.9 | 537.9 | 524.0 | 524.0 | 744.0 | 744.0 | 746.9 | 743.9 | 984.0 | 984.0 | 1 075.3 | 1 068.3 | 1 040.2 | 1 231.1 | 1 218.4 | 1 489.0 | 1 491.9 | 1 882.9 | 1 872.9 | 1 748.1 | 1 748.1 | 1 869.5 | 1 843.7 | 2 079.2 | 2 032.3 | 2 382.4 | 2 228.7 | 2 854.6 | 2 852.3 | 3 222.9 |
| Zapasy | 0.0 | 431.2 | 0.0 | 403.2 | 0.0 | 521.4 | 476.6 | 0.0 | 485.4 | 0.0 | 338.2 | 0.0 | 506.6 | 0.0 | 389.5 | 0.0 | 432.1 | 0.0 | 400.4 | 0.0 | 440.6 | 0.0 | 364.1 | 0.0 | 427.2 | 334.1 | 0.0 | 357.5 | 0.0 | 303.1 | 0.0 | 391.8 | 0.0 | 373.0 | 0.0 | 506.8 | 0.0 | 398.0 | 0.0 | 436.1 | 0.0 | 474.8 |
| Inwestycje krótkoterminowe | 164.5 | 0.0 | 185.1 | 0.0 | 194.5 | (33.7) | 0.0 | 200.3 | 357.0 | 1 084.2 | 465.3 | 1 145.4 | 390.0 | 1 075.7 | 457.4 | 1 048.0 | 489.8 | 1 488.1 | 687.2 | 1 487.8 | 915.5 | 1 968.1 | 1 015.8 | 2 136.7 | 976.1 | 1 185.8 | 2 436.8 | 1 438.2 | 2 983.8 | 1 853.9 | 3 745.8 | 1 725.3 | 3 496.2 | 1 831.4 | 3 687.5 | 2 064.8 | 4 064.7 | 2 334.1 | 4 457.4 | 2 543.0 | 0.0 | 3 185.9 |
| Środki pieniężne i inne aktywa pieniężne | (82.2) | 92.6 | (92.6) | 97.3 | (97.3) | 97.7 | 100.2 | (100.2) | 170.6 | (542.1) | 107.4 | (572.7) | 147.9 | (537.9) | 66.5 | (524.0) | 254.3 | (744.0) | 59.7 | (743.9) | 68.5 | (984.0) | 59.5 | (1 068.3) | 64.2 | 45.3 | (1 218.4) | 50.8 | (1 491.9) | 29.0 | (1 872.9) | 22.8 | (1 748.1) | 38.1 | (1 843.7) | 14.5 | (2 032.3) | 48.3 | (2 228.7) | 311.6 | 0.0 | 37.0 |
| Należności krótkoterminowe | 0.0 | 303.5 | 0.0 | 338.9 | 0.0 | 304.7 | 368.2 | 0.0 | 265.5 | 0.0 | 356.2 | 0.0 | 273.4 | 0.0 | 327.7 | 0.0 | 317.5 | 0.0 | 380.1 | 0.0 | 330.6 | 0.0 | 447.4 | 0.0 | 397.8 | 357.6 | 0.0 | 319.5 | 0.0 | 479.6 | 0.0 | 309.8 | 0.0 | 320.8 | 0.0 | 321.4 | 0.0 | 279.5 | 0.0 | 339.5 | 0.0 | 374.5 |
| Dług krótkoterminowy | 0.0 | 301.4 | 0.0 | 205.6 | 0.0 | 241.0 | 181.9 | 0.0 | 202.3 | 0.0 | 185.1 | 0.0 | 311.5 | 0.0 | 131.0 | 0.0 | 276.4 | 0.0 | 45.6 | 0.0 | 4.4 | 0.0 | 3.2 | 0.0 | 6.0 | 0.0 | 0.0 | 12.2 | 0.0 | 12.9 | 0.0 | 45.5 | 0.0 | 7.3 | 0.0 | 47.0 | 0.0 | 6.3 | 0.0 | 27.2 | 0.0 | 29.5 |
| Zobowiązania krótkoterminowe | 0.0 | 819.5 | 0.0 | 810.2 | 0.0 | 839.7 | 830.0 | 0.0 | 754.3 | 0.0 | 799.6 | 0.0 | 842.4 | 0.0 | 746.1 | 0.0 | 887.7 | 0.0 | 756.1 | 0.0 | 691.7 | 0.0 | 829.6 | 0.0 | 809.8 | 832.5 | 0.0 | 806.1 | 0.0 | 1 126.9 | 0.0 | 1 089.4 | 0.0 | 1 037.0 | 0.0 | 989.4 | 0.0 | 897.1 | 0.0 | 990.5 | 0.0 | 1 009.0 |
| Rozliczenia międzyokresowe | 0.0 | 93.5 | 0.0 | 66.3 | 0.0 | 156.6 | 80.1 | 0.0 | 139.1 | 0.0 | 96.5 | 0.0 | 86.8 | 0.0 | 201.9 | 0.0 | 8.6 | 0.0 | 285.3 | 0.0 | 352.7 | 0.0 | 341.2 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 605.0 | 0.0 | 701.2 | 0.0 | 674.6 | 0.0 | 587.3 | 0.0 | 578.3 | 0.0 | 10.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 257.1 | 0.0 | 170.1 | 0.0 | 166.6 | 137.9 | 0.0 | 115.9 | 0.0 | 116.4 | 0.0 | 133.5 | 0.0 | 175.2 | 0.0 | 144.7 | 0.0 | 151.7 | 0.0 | 157.8 | 0.0 | 165.2 | 0.0 | 164.4 | 165.3 | 0.0 | 164.1 | 0.0 | 140.6 | 0.0 | 144.3 | 0.0 | 144.6 | 0.0 | 128.9 | 0.0 | 145.5 | 0.0 | 159.6 | (3 829.8) | 212.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 36.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 4.2 | 0.0 | 0.4 | 3.8 | 0.0 | 9.7 | 0.0 | 3.3 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 39.7 | 0.0 | 13.4 | 0.0 | 32.8 | 0.0 | 113.0 |
| Zobowiązania długoterminowe | 0.0 | 257.1 | 0.0 | 170.1 | 0.0 | 166.6 | 137.9 | 0.0 | 115.9 | 0.0 | 116.4 | 0.0 | 133.5 | 0.0 | 175.2 | 0.0 | 144.7 | 0.0 | 151.7 | 0.0 | 157.8 | 0.0 | 165.2 | 0.0 | 164.4 | 165.3 | 0.0 | 164.1 | 0.0 | 140.6 | 0.0 | 144.3 | 0.0 | 144.6 | 0.0 | 128.9 | 0.0 | 145.5 | 0.0 | 159.6 | (3 829.8) | 212.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.5 | 12.1 | 0.0 | 11.9 | 0.0 | 16.1 | 0.0 | 19.0 | 0.0 | 14.9 | 0.0 | 13.5 | 0.0 | 9.4 | 0.0 | 6.0 | 0.0 | 10.3 |
| Zobowiązania ogółem | 0.0 | 1 076.6 | 0.0 | 980.4 | 0.0 | 1 006.3 | 967.9 | 0.0 | 870.1 | 0.0 | 916.1 | 0.0 | 975.9 | 0.0 | 921.2 | 0.0 | 1 032.4 | 0.0 | 907.9 | 0.0 | 849.4 | 0.0 | 994.8 | 0.0 | 974.2 | 997.8 | 0.0 | 970.2 | 0.0 | 1 267.5 | 0.0 | 1 233.7 | 0.0 | 1 181.6 | 0.0 | 1 118.3 | 0.0 | 1 042.6 | 0.0 | 1 150.1 | (3 829.8) | 1 221.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.0 | 0.0 | 57.1 | 0.0 | 57.1 | 0.0 | 57.1 |
| Zyski zatrzymane | 0.0 | 52.9 | 0.0 | 0.0 | 0.0 | 57.2 | 0.0 | 0.0 | 97.2 | 0.0 | 0.0 | 0.0 | 1 736.9 | 0.0 | 0.0 | 0.0 | 478.1 | 0.0 | 0.0 | 0.0 | 699.1 | 0.0 | 0.0 | 0.0 | 795.7 | 0.0 | 0.0 | 1 014.6 | 0.0 | 0.0 | 0.0 | 1 338.4 | 0.0 | 0.0 | 0.0 | 1 655.3 | 0.0 | 0.0 | 0.0 | 2 387.7 | 0.0 | 0.0 |
| Kapitał własny | 890.9 | 903.4 | 903.4 | 918.8 | 918.8 | 928.2 | 1 020.1 | 1 020.1 | 1 368.3 | 1 368.3 | 1 456.3 | 1 456.3 | 1 488.6 | 1 488.6 | 1 780.0 | 1 780.0 | 1 859.5 | 1 859.5 | 1 914.9 | 1 914.9 | 2 104.5 | 2 104.5 | 2 254.5 | 2 254.5 | 2 228.0 | 2 307.4 | 2 307.4 | 2 443.8 | 2 443.8 | 2 646.2 | 2 646.2 | 2 794.7 | 2 794.7 | 2 962.7 | 2 962.7 | 3 115.7 | 3 115.7 | 3 502.9 | 3 502.9 | 3 829.8 | 3 829.8 | 4 132.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 890.9 | 1 980.0 | 903.4 | 1 899.2 | 918.8 | 1 934.5 | 1 988.0 | 1 020.1 | 2 238.4 | 1 368.3 | 2 372.3 | 1 456.3 | 2 464.6 | 1 488.6 | 2 701.3 | 1 780.0 | 2 891.8 | 1 859.5 | 2 822.7 | 1 914.9 | 2 953.9 | 2 104.5 | 3 249.4 | 2 254.5 | 3 202.2 | 3 305.2 | 2 307.4 | 3 414.0 | 2 443.8 | 3 913.7 | 2 646.2 | 4 028.4 | 2 794.7 | 4 144.3 | 2 962.7 | 4 233.9 | 3 115.7 | 4 545.5 | 3 502.9 | 4 979.9 | 0.0 | 5 353.3 |
| Inwestycje | 164.5 | 165.0 | 185.1 | 165.0 | 194.5 | 165.0 | 165.0 | 200.3 | 165.0 | 1 084.2 | 165.0 | 1 145.4 | 165.0 | 1 075.7 | 180.0 | 1 048.0 | 189.0 | 1 488.1 | 196.5 | 1 487.8 | 214.3 | 1 968.1 | 237.0 | 2 136.7 | 241.7 | 350.4 | 2 436.8 | 238.6 | 2 983.8 | 408.0 | 3 745.8 | 265.6 | 3 496.2 | 593.0 | 3 687.5 | 316.7 | 4 064.7 | 411.3 | 4 457.4 | 2 881.3 | 0.0 | 198.6 |
| Dług | 0.0 | 421.0 | 0.0 | 275.6 | 0.0 | 301.0 | 211.9 | 0.0 | 202.3 | 0.0 | 185.1 | 0.0 | 311.5 | 0.0 | 131.0 | 0.0 | 276.4 | 0.0 | 45.6 | 0.0 | 4.4 | 0.0 | 20.3 | 0.0 | 20.5 | 12.1 | 0.0 | 16.2 | 0.0 | 16.1 | 0.0 | 56.6 | 0.0 | 14.9 | 0.0 | 53.2 | 0.0 | 9.4 | 0.0 | 33.2 | 0.0 | 35.3 |
| Środki pieniężne i inne aktywa pieniężne | (82.2) | 92.6 | (92.6) | 97.3 | (97.3) | 97.7 | 100.2 | (100.2) | 170.6 | (542.1) | 107.4 | (572.7) | 147.9 | (537.9) | 66.5 | (524.0) | 254.3 | (744.0) | 59.7 | (743.9) | 68.5 | (984.0) | 59.5 | (1 068.3) | 64.2 | 45.3 | (1 218.4) | 50.8 | (1 491.9) | 29.0 | (1 872.9) | 22.8 | (1 748.1) | 38.1 | (1 843.7) | 14.5 | (2 032.3) | 48.3 | (2 228.7) | 311.6 | 0.0 | 37.0 |
| Dług netto | 82.2 | 328.4 | 92.6 | 178.4 | 97.3 | 203.3 | 111.8 | 100.2 | 31.7 | 542.1 | 77.7 | 572.7 | 163.6 | 537.9 | 64.4 | 524.0 | 22.1 | 744.0 | (14.1) | 743.9 | (64.1) | 984.0 | (39.2) | 1 068.3 | (43.7) | (33.2) | 1 218.4 | (34.6) | 1 491.9 | (12.8) | 1 872.9 | 33.9 | 1 748.1 | (23.2) | 1 843.7 | 38.7 | 2 032.3 | (38.8) | 2 228.7 | (278.4) | 0.0 | (1.8) |
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| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |