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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 1 819.6 | 0.0 | 1 693.1 | 0.0 | 1 589.1 | 0.0 | 1 846.7 | 0.0 | 2 183.3 | 0.0 | 2 047.8 | 0.0 | 1 876.6 | 0.0 | 1 769.7 | 0.0 | 2 173.1 | 0.0 | 2 430.8 | 0.0 | 1 975.1 | 0.0 | 1 853.1 | 0.0 | 2 125.6 | 0.0 | 1 748.3 | 0.0 | 1 794.5 | 0.0 | 1 809.0 | 0.0 | 2 242.2 | 0.0 | 2 256.9 | 0.0 | 2 665.6 | 0.0 | 2 849.8 | 0.0 | 2 860.7 | 0.0 | 2 943.0 |
| Aktywa trwałe | 1 251.1 | (5.3) | 1 213.0 | (6.3) | 1 182.9 | (4.3) | 1 212.6 | (24.9) | 1 196.3 | (53.1) | 1 166.7 | (0.2) | 1 130.6 | (11.0) | 1 091.0 | (2.2) | 1 123.9 | (8.1) | 1 140.8 | (5.8) | 1 128.7 | (10.0) | 1 096.2 | (4.1) | 1 024.8 | (23.0) | 904.9 | (0.3) | 799.2 | (86.1) | 1 013.5 | (35.7) | 1 046.4 | (11.2) | 992.9 | (29.1) | 1 025.2 | (39.0) | 1 245.2 | (18.8) | 1 243.1 | 0.0 | 1 244.9 |
| Rzeczowe aktywa trwałe netto | 1 175.6 | 0.0 | 1 139.4 | 0.0 | 1 107.6 | 0.0 | 1 121.0 | 0.0 | 1 121.4 | 0.0 | 2 224.8 | 0.0 | 1 087.7 | 0.0 | 1 043.3 | 0.0 | 1 058.5 | 0.0 | 1 083.9 | 0.0 | 1 075.3 | 0.0 | 1 026.8 | 0.0 | 969.7 | 0.0 | 845.2 | 0.0 | 721.0 | 0.0 | 932.2 | 0.0 | 947.7 | 0.0 | 934.6 | 0.0 | 945.0 | 0.0 | 1 177.3 | 0.0 | 1 190.3 | 0.0 | 1 183.3 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.8 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.5 | 0.0 | 0.3 | 0.0 | 4.4 | 0.0 | 3.7 | 0.0 | 3.1 | 0.0 | 2.5 | 0.0 | 2.3 | 0.0 | 1.7 | 0.0 | 1.8 | 0.0 | 2.2 | 0.0 | 2.3 | 0.0 | 2.8 | 0.0 | 4.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.8 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.5 | 0.0 | 0.3 | 0.0 | 4.4 | 0.0 | 3.7 | 0.0 | 3.1 | 0.0 | 2.5 | 0.0 | 2.3 | 0.0 | 1.7 | 0.0 | 1.8 | 0.0 | 2.2 | 0.0 | 2.3 | 0.0 | 2.8 | 0.0 | 4.1 |
| Należności netto | 236.5 | 0.0 | 181.3 | 0.0 | 127.8 | 0.0 | 461.4 | 0.0 | 454.5 | 0.0 | 503.4 | 0.0 | 222.4 | 0.0 | 315.3 | 0.0 | 473.4 | 0.0 | 647.0 | 0.0 | 369.8 | 0.0 | 316.7 | 0.0 | 692.6 | 0.0 | 389.9 | 0.0 | 379.3 | 0.0 | 238.3 | 0.0 | 517.9 | 0.0 | 451.6 | 0.0 | 672.3 | 0.0 | 715.1 | 0.0 | 707.7 | 0.0 | 903.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (41.5) | 0.0 | (22.4) | 0.0 | (3.1) | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | (20.2) | 0.0 | (1.2) | 0.0 | 7.6 | 0.0 | 5.7 | 0.0 | 12.9 | 0.0 | (106.6) | 0.0 | 18.4 | 0.0 | 16.7 | 0.0 | (96.4) | 0.0 | 0.0 |
| Aktywa obrotowe | 568.5 | 5.3 | 480.0 | 6.3 | 406.3 | 4.3 | 634.2 | 24.9 | 987.0 | 53.1 | 881.1 | 0.2 | 745.9 | 11.0 | 678.8 | 2.2 | 1 049.2 | 8.1 | 1 290.1 | 5.8 | 846.4 | 10.0 | 757.0 | 4.1 | 1 100.9 | 23.0 | 843.4 | 0.3 | 995.3 | 86.1 | 795.5 | 35.7 | 1 195.8 | 11.2 | 1 264.0 | 29.1 | 1 640.4 | 39.0 | 1 604.6 | 18.8 | 1 617.6 | 0.0 | 1 698.1 |
| Środki pieniężne i Inwestycje | 5.3 | 5.3 | 6.3 | 6.3 | 4.3 | 4.3 | 24.9 | 24.9 | 53.1 | 53.1 | 29.6 | 0.2 | 11.0 | 11.0 | 2.2 | 2.2 | 7.9 | 8.1 | 5.8 | 5.8 | 10.0 | 10.0 | 4.1 | 4.1 | 23.0 | 23.0 | 0.3 | 0.3 | 88.2 | 86.1 | 35.7 | 35.7 | 12.6 | 11.2 | 148.6 | 29.1 | 39.0 | 39.0 | 18.8 | 18.8 | 40.9 | 40.9 | 44.0 |
| Zapasy | 272.7 | 0.0 | 239.1 | 0.0 | 185.7 | 0.0 | 211.9 | 0.0 | 319.1 | 0.0 | 244.4 | 0.0 | 306.6 | 0.0 | 287.5 | 0.0 | 408.0 | 0.0 | 526.5 | 0.0 | 381.0 | 0.0 | 313.7 | 0.0 | 310.1 | 0.0 | 367.6 | 0.0 | 382.2 | 0.0 | 405.3 | 0.0 | 536.0 | 0.0 | 513.3 | 0.0 | 671.4 | 0.0 | 663.3 | 0.0 | 658.3 | 0.0 | 548.8 |
| Inwestycje krótkoterminowe | 0.0 | 10.6 | 0.0 | 12.6 | 0.0 | 8.5 | 0.0 | 49.9 | 51.4 | 106.2 | 29.4 | 0.4 | 10.6 | 22.1 | 0.0 | 4.4 | 6.7 | 16.3 | 0.0 | 11.6 | 7.0 | 20.0 | 0.0 | 8.2 | 22.3 | 46.0 | 3.2 | 0.5 | 2.2 | 172.2 | 8.0 | 71.4 | 1.4 | 22.4 | 119.5 | 58.3 | 128.8 | 77.9 | 91.7 | 37.6 | 114.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.3 | (5.3) | 6.3 | (6.3) | 4.3 | (4.3) | 24.9 | (24.9) | 1.7 | (53.1) | 0.2 | (0.2) | 0.4 | (11.0) | 2.2 | (2.2) | 1.2 | (8.1) | 5.8 | (5.8) | 3.0 | (10.0) | 4.1 | (4.1) | 0.7 | (23.0) | 0.3 | (0.3) | 86.0 | (86.1) | 35.7 | (35.7) | 11.2 | (11.2) | 29.1 | (29.1) | 39.0 | (39.0) | 18.8 | (18.8) | 40.9 | 0.0 | 44.0 |
| Należności krótkoterminowe | 450.4 | 0.0 | 474.6 | 0.0 | 394.7 | 0.0 | 491.6 | 0.0 | 563.8 | 0.0 | 641.1 | 0.0 | 601.8 | 0.0 | 731.2 | 0.0 | 714.4 | 0.0 | 909.9 | 0.0 | 674.4 | 0.0 | 704.0 | 0.0 | 691.4 | 0.0 | 769.7 | 0.0 | 889.1 | 0.0 | 1 105.0 | 0.0 | 1 379.9 | 0.0 | 1 383.0 | 0.0 | 1 563.8 | 0.0 | 1 518.2 | 0.0 | 1 594.2 | 0.0 | 1 009.7 |
| Dług krótkoterminowy | 228.2 | 0.0 | 52.1 | 0.0 | 71.6 | 0.0 | 192.0 | 0.0 | 370.6 | 0.0 | 400.7 | 0.0 | 453.5 | 0.0 | 648.5 | 0.0 | 822.9 | 0.0 | 1 180.9 | 0.0 | 1 084.0 | 0.0 | 1 197.6 | 0.0 | 1 678.4 | 0.0 | 1 224.2 | 0.0 | 1 062.2 | 0.0 | 452.8 | 0.0 | 435.8 | 0.0 | 487.3 | 0.0 | 511.8 | 0.0 | 479.5 | 0.0 | 434.5 | 0.0 | 991.8 |
| Zobowiązania krótkoterminowe | 1 034.1 | 0.0 | 877.3 | 0.0 | 911.5 | 0.0 | 1 081.5 | 0.0 | 1 459.2 | 0.0 | 1 303.2 | 0.0 | 1 489.3 | 0.0 | 1 636.0 | 0.0 | 2 139.2 | 0.0 | 2 532.0 | 0.0 | 2 178.0 | 0.0 | 2 123.9 | 0.0 | 2 622.7 | 0.0 | 2 224.2 | 0.0 | 2 464.2 | 0.0 | 1 761.7 | 0.0 | 2 180.7 | 0.0 | 2 149.8 | 0.0 | 2 463.1 | 0.0 | 2 308.0 | 0.0 | 2 252.1 | 0.0 | 2 299.8 |
| Rozliczenia międzyokresowe | 7.6 | 0.0 | 7.3 | 0.0 | 6.4 | 0.0 | 6.4 | 0.0 | 316.2 | 0.0 | 261.0 | 0.0 | 245.8 | 0.0 | 255.8 | 0.0 | 267.8 | 0.0 | 440.7 | 0.0 | 177.1 | 0.0 | 221.9 | 0.0 | 186.9 | 0.0 | 229.8 | 0.0 | 119.5 | 0.0 | 203.8 | 0.0 | 74.3 | 0.0 | 57.1 | 0.0 | 0.0 | 0.0 | 190.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 226.8 | 0.0 | 391.0 | 0.0 | 374.0 | 0.0 | 544.4 | 0.0 | 580.6 | 0.0 | 569.0 | 0.0 | 467.3 | 0.0 | 422.8 | 0.0 | 351.9 | 0.0 | 314.4 | 0.0 | 320.0 | 0.0 | 317.6 | 0.0 | 348.0 | 0.0 | 411.3 | 0.0 | 298.8 | 0.0 | 404.4 | 0.0 | 389.5 | 0.0 | 380.5 | 0.0 | 398.4 | 0.0 | 615.5 | 0.0 | 603.8 | (4.8) | 555.9 |
| Rezerwy z tytułu odroczonego podatku | 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 | 95.5 | 0.0 | 0.0 | 0.0 | 113.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 226.8 | 0.0 | 391.0 | 0.0 | 374.0 | 0.0 | 544.4 | 0.0 | 580.6 | 0.0 | 569.0 | 0.0 | 467.3 | 0.0 | 422.8 | 0.0 | 351.9 | 0.0 | 314.4 | 0.0 | 320.0 | 0.0 | 317.6 | 0.0 | 348.0 | 0.0 | 411.3 | 0.0 | 298.8 | 0.0 | 404.4 | 0.0 | 389.5 | 0.0 | 380.5 | 0.0 | 398.4 | 0.0 | 615.5 | 0.0 | 603.8 | (4.8) | 555.9 |
| 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 | 21.1 | 0.0 | 16.2 | 0.0 | 10.9 | 0.0 | 5.1 | 0.0 | 391.0 | 0.0 | 379.5 | 0.0 | 366.7 | 0.0 | 353.6 | 0.0 | 567.6 | 0.0 | 567.7 | 0.0 | 588.1 |
| Zobowiązania ogółem | 1 260.9 | 0.0 | 1 268.3 | 0.0 | 1 285.5 | 0.0 | 1 625.9 | 0.0 | 2 039.8 | 0.0 | 1 872.1 | 0.0 | 1 956.6 | 0.0 | 2 058.8 | 0.0 | 2 491.1 | 0.0 | 2 846.3 | 0.0 | 2 498.0 | 0.0 | 2 441.5 | 0.0 | 2 970.8 | 0.0 | 2 635.5 | 0.0 | 2 763.0 | 0.0 | 2 166.1 | 0.0 | 2 570.2 | 0.0 | 2 530.3 | 0.0 | 2 861.5 | 0.0 | 2 923.5 | 0.0 | 2 855.9 | (4.8) | 2 855.7 |
| Kapitał (fundusz) podstawowy | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 | 0.0 | 158.6 |
| Zyski zatrzymane | 0.0 | 0.0 | (232.0) | 0.0 | 0.0 | 0.0 | (438.9) | 0.0 | 0.0 | 0.0 | (481.1) | 0.0 | 0.0 | 0.0 | (945.9) | 0.0 | 0.0 | 0.0 | (1 072.3) | 0.0 | 0.0 | 0.0 | (1 245.1) | 0.0 | 0.0 | 0.0 | (1 544.0) | 0.0 | 0.0 | 0.0 | (1 013.9) | 0.0 | 0.0 | 0.0 | (930.2) | 0.0 | 0.0 | 0.0 | (730.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 558.7 | 558.7 | 424.8 | 424.8 | 303.7 | 303.7 | 220.9 | 220.9 | 143.4 | 143.4 | 175.7 | 175.7 | (80.0) | (80.0) | (289.1) | (289.1) | (318.0) | (318.0) | (415.5) | (415.5) | (522.9) | (522.9) | (588.3) | (588.3) | (845.1) | (845.1) | (887.2) | (887.2) | (968.5) | (968.5) | (357.1) | (357.1) | (327.9) | (327.9) | (273.4) | (273.4) | (195.9) | (195.9) | (73.7) | (73.7) | 4.8 | 4.8 | 87.4 |
| 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 | 0.0 |
| Pasywa | 1 819.6 | 558.7 | 1 693.1 | 424.8 | 1 589.1 | 303.7 | 1 846.7 | 220.9 | 2 183.3 | 143.4 | 2 047.8 | 175.7 | 1 876.6 | (80.0) | 1 769.7 | (289.1) | 2 173.1 | (318.0) | 2 430.8 | (415.5) | 1 975.1 | (522.9) | 1 853.1 | (588.3) | 2 125.6 | (845.1) | 1 748.3 | (887.2) | 1 794.5 | (968.5) | 1 809.0 | (357.1) | 2 242.2 | (327.9) | 2 256.9 | (273.4) | 2 665.6 | (195.9) | 2 849.8 | (73.7) | 2 860.7 | 0.0 | 2 943.0 |
| Inwestycje | 0.0 | 10.6 | 0.0 | 12.6 | 0.0 | 8.5 | 0.0 | 49.9 | 9.8 | 106.2 | 7.1 | 0.4 | 7.5 | 22.1 | 0.0 | 4.4 | 7.6 | 16.3 | 0.0 | 11.6 | 11.4 | 20.0 | 0.0 | 8.2 | 2.0 | 46.0 | 2.0 | 0.5 | 9.8 | 172.2 | 0.3 | 71.4 | 14.3 | 22.4 | 12.9 | 58.3 | 18.4 | 77.9 | 16.7 | 37.6 | 17.9 | 0.0 | 0.0 |
| Dług | 426.8 | 0.0 | 412.3 | 0.0 | 417.0 | 0.0 | 707.9 | 0.0 | 913.9 | 0.0 | 929.3 | 0.0 | 879.1 | 0.0 | 1 029.1 | 0.0 | 1 137.1 | 0.0 | 1 458.4 | 0.0 | 1 364.2 | 0.0 | 1 473.6 | 0.0 | 1 978.5 | 0.0 | 1 585.0 | 0.0 | 1 317.7 | 0.0 | 819.4 | 0.0 | 789.5 | 0.0 | 826.7 | 0.0 | 865.4 | 0.0 | 1 047.1 | 0.0 | 988.1 | 0.0 | 1 486.9 |
| Środki pieniężne i inne aktywa pieniężne | 5.3 | (5.3) | 6.3 | (6.3) | 4.3 | (4.3) | 24.9 | (24.9) | 1.7 | (53.1) | 0.2 | (0.2) | 0.4 | (11.0) | 2.2 | (2.2) | 1.2 | (8.1) | 5.8 | (5.8) | 3.0 | (10.0) | 4.1 | (4.1) | 0.7 | (23.0) | 0.3 | (0.3) | 86.0 | (86.1) | 35.7 | (35.7) | 11.2 | (11.2) | 29.1 | (29.1) | 39.0 | (39.0) | 18.8 | (18.8) | 40.9 | 0.0 | 44.0 |
| Dług netto | 421.5 | 5.3 | 406.0 | 6.3 | 412.7 | 4.3 | 682.9 | 24.9 | 912.2 | 53.1 | 929.2 | 0.2 | 878.7 | 11.0 | 1 026.9 | 2.2 | 1 135.9 | 8.1 | 1 452.7 | 5.8 | 1 361.2 | 10.0 | 1 469.5 | 4.1 | 1 977.8 | 23.0 | 1 584.7 | 0.3 | 1 231.7 | 86.1 | 783.7 | 35.7 | 778.3 | 11.2 | 797.5 | 29.1 | 826.4 | 39.0 | 1 028.3 | 18.8 | 947.2 | 0.0 | 1 442.9 |
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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 | INR |