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| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 |
| Kwartał | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 2 258.2 | 1 230.1 | 1 453.7 | 0.0 | 1 446.0 | 0.0 | 1 857.3 | 0.0 | 1 774.2 | 0.0 | 2 185.3 | 0.0 | 2 202.5 | 0.0 | 2 551.0 | 0.0 | 2 450.4 | 3 032.0 | 3 013.5 | 0.0 | 3 432.0 | 3 568.3 | 0.0 | 3 954.1 | 0.0 | 3 804.9 | 0.0 | 3 881.2 | 0.0 | 3 875.3 | 0.0 | 5 583.9 | 0.0 | 5 452.4 | 0.0 | 6 171.0 | 0.0 | 6 087.0 | 0.0 | 6 499.8 | 0.0 | 6 553.2 | 0.0 | 6 800.1 |
| Aktywa trwałe | 1 004.4 | 531.4 | 611.8 | (477.1) | 595.2 | (451.5) | 826.4 | (568.6) | 899.2 | (273.6) | 907.1 | (437.8) | 913.9 | (128.2) | 957.9 | (463.6) | 1 009.0 | 1 026.9 | 1 108.2 | (628.3) | 1 260.8 | 1 677.8 | (268.4) | 2 051.4 | (282.2) | 2 454.2 | (24.4) | 2 667.6 | (412.9) | 2 871.2 | 0.0 | 3 567.5 | 0.0 | 3 853.2 | 0.0 | 4 112.0 | 0.0 | 3 971.1 | 0.0 | 3 956.7 | 0.0 | 3 932.1 | (453.1) | 3 919.5 |
| Rzeczowe aktywa trwałe netto | 855.2 | 470.5 | 509.6 | 0.0 | 523.9 | 0.0 | 678.8 | 0.0 | 793.0 | 0.0 | 838.8 | 0.0 | 870.9 | 0.0 | 0.0 | 0.0 | 893.4 | 904.8 | 934.3 | 0.0 | 954.0 | 1 299.6 | 0.0 | 1 608.2 | 0.0 | 2 098.0 | 0.0 | 2 267.6 | 0.0 | 2 392.0 | 0.0 | 2 570.7 | 0.0 | 2 591.7 | 0.0 | 2 546.7 | 0.0 | 2 526.9 | 0.0 | 2 458.7 | 0.0 | 2 449.3 | 0.0 | 2 474.2 |
| 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 25.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 2.4 | 0.0 | 7.2 | 0.0 | 77.0 | 0.0 | 70.0 | 0.0 | 61.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 25.6 | 10.1 | 7.5 | 0.0 | 9.4 | 0.0 | 7.5 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 2.4 | 0.0 | 7.2 | 0.0 | 77.0 | 0.0 | 70.0 | 0.0 | 61.9 | 0.0 | 53.3 | 0.0 | 46.1 |
| Należności netto | 99.6 | 87.1 | 130.6 | 0.0 | 160.0 | 0.0 | 184.3 | 0.0 | 354.5 | 0.0 | 526.4 | 0.0 | 772.9 | 0.0 | 794.8 | 0.0 | 489.8 | 1 216.6 | 793.0 | 0.0 | 1 043.3 | 1 088.5 | 0.0 | 1 099.0 | 0.0 | 805.4 | 0.0 | 300.3 | 0.0 | 252.4 | 0.0 | 1 074.6 | 0.0 | 964.9 | 0.0 | 918.7 | 0.0 | 993.9 | 0.0 | 940.9 | 0.0 | 1 208.4 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (720.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (84.6) | (69.8) | 146.4 | 0.0 | (384.4) | 65.2 | 0.0 | 0.7 | 0.0 | 153.5 | 0.0 | (161.9) | 0.0 | 96.9 | 0.0 | 28.1 | 0.0 | 840.1 | 0.0 | 31.4 | 0.0 | 1 176.5 | 0.0 | 32.0 | 0.0 | 24.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 253.8 | 698.6 | 841.9 | 477.1 | 850.8 | 451.5 | 1 030.9 | 568.6 | 875.1 | 273.6 | 1 278.2 | 437.8 | 1 288.6 | 128.2 | 1 593.1 | 463.6 | 1 441.4 | 2 005.1 | 1 905.3 | 628.3 | 2 171.2 | 1 890.5 | 268.4 | 1 902.8 | 282.2 | 1 350.7 | 24.4 | 1 213.6 | 412.9 | 1 004.1 | 0.0 | 2 016.4 | 0.0 | 1 599.2 | 0.0 | 2 059.0 | 0.0 | 2 115.9 | 0.0 | 2 543.1 | 0.0 | 2 621.1 | 453.1 | 2 880.6 |
| Środki pieniężne i Inwestycje | 776.0 | 380.7 | 477.1 | 477.1 | 451.5 | 451.5 | 568.6 | 568.6 | 258.0 | 273.6 | 437.8 | 437.8 | 126.3 | 128.2 | 463.6 | 463.6 | 568.6 | 250.7 | 632.1 | 628.3 | 629.0 | 195.2 | 268.4 | 258.5 | 282.2 | 37.2 | 24.4 | 412.8 | 412.9 | 177.9 | 0.0 | 180.6 | 0.0 | 62.2 | 0.0 | 121.3 | 0.0 | 205.6 | 0.0 | 333.0 | 0.0 | 453.1 | 453.1 | 349.6 |
| Zapasy | 376.2 | 229.5 | 233.8 | 0.0 | 233.7 | 0.0 | 274.4 | 0.0 | 260.0 | 0.0 | 311.0 | 0.0 | 347.2 | 0.0 | 332.4 | 0.0 | 362.3 | 500.2 | 471.7 | 0.0 | 466.4 | 574.5 | 0.0 | 507.3 | 0.0 | 480.3 | 0.0 | 458.7 | 0.0 | 511.2 | 0.0 | 555.4 | 0.0 | 524.3 | 0.0 | 763.7 | 0.0 | 667.4 | 0.0 | 1 025.1 | 0.0 | 757.9 | 0.0 | 1 066.6 |
| Inwestycje krótkoterminowe | 745.0 | 0.0 | 0.0 | 954.2 | 0.0 | 903.0 | 0.0 | 1 137.2 | 0.0 | 547.2 | 0.0 | 875.6 | 1.3 | 256.4 | 0.0 | 927.2 | 160.7 | 161.3 | 463.5 | 1 256.7 | 516.6 | 100.5 | 536.8 | 172.6 | 564.4 | 25.8 | 48.8 | 360.0 | 825.8 | 105.0 | 0.0 | 19.2 | 0.0 | 30.5 | 0.0 | 98.3 | 0.0 | 166.5 | 0.0 | 216.9 | 0.0 | 230.5 | 0.0 | 218.3 |
| Środki pieniężne i inne aktywa pieniężne | 31.0 | 380.7 | 477.1 | (477.1) | 451.5 | (451.5) | 568.6 | (568.6) | 258.0 | (273.6) | 437.8 | (437.8) | 125.0 | (128.2) | 463.6 | (463.6) | 407.9 | 89.4 | 168.6 | (628.3) | 112.4 | 94.7 | (268.4) | 85.9 | (282.2) | 11.4 | (24.4) | 52.8 | (412.9) | 72.9 | 0.0 | 161.4 | 0.0 | 62.2 | 0.0 | 23.0 | 0.0 | 39.1 | 0.0 | 116.1 | 0.0 | 222.6 | 0.0 | 131.3 |
| Należności krótkoterminowe | 0.0 | 234.6 | 269.7 | 0.0 | 271.6 | 0.0 | 331.1 | 0.0 | 267.5 | 0.0 | 393.6 | 0.0 | 360.0 | 0.0 | 431.3 | 0.0 | 359.6 | 575.8 | 494.0 | 0.0 | 585.0 | 587.8 | 0.0 | 631.2 | 0.0 | 389.2 | 0.0 | 393.0 | 0.0 | 465.7 | 0.0 | 423.2 | 0.0 | 418.1 | 0.0 | 661.4 | 0.0 | 471.1 | 0.0 | 666.9 | 0.0 | 395.8 | 0.0 | 665.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.2 | 0.0 | 4.2 | 0.0 | 5.0 | 0.0 | 2.8 | 0.0 | 882.8 | 0.0 | 687.2 | 0.0 | 780.7 | 0.0 | 1 000.3 | 0.0 | 855.5 | 0.0 | 862.3 | 0.0 | 1 037.1 |
| Zobowiązania krótkoterminowe | 774.6 | 440.2 | 559.0 | 0.0 | 434.8 | 0.0 | 656.4 | 0.0 | 506.5 | 0.0 | 698.3 | 0.0 | 548.2 | 0.0 | 749.4 | 0.0 | 547.1 | 911.4 | 744.3 | 0.0 | 984.8 | 894.9 | 0.0 | 1 029.2 | 0.0 | 684.5 | 0.0 | 676.6 | 0.0 | 716.5 | 0.0 | 1 861.6 | 0.0 | 1 399.7 | 0.0 | 1 826.1 | 0.0 | 1 755.9 | 0.0 | 1 814.1 | 0.0 | 1 569.8 | 0.0 | 2 071.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 142.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 257.0 | 0.0 | 289.3 | 0.0 | 170.8 | 0.0 | 244.7 | 0.0 | 405.1 | 0.0 | 62.3 | 0.0 | 238.1 | 0.0 | 55.1 | 0.0 | 175.7 | 0.0 | 5.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 160.2 | 46.8 | 86.0 | 0.0 | 66.5 | 0.0 | 69.8 | 0.0 | 57.0 | 0.0 | 70.6 | 0.0 | 53.4 | 0.0 | 67.4 | 0.0 | 63.5 | 71.8 | 61.0 | 0.0 | 65.5 | 53.9 | 0.0 | 46.5 | 0.0 | 42.2 | 0.0 | 169.1 | 0.0 | 160.6 | 0.0 | 831.6 | 0.0 | 1 286.8 | 0.0 | 1 467.0 | 0.0 | 809.3 | 0.0 | 616.3 | 0.0 | 695.8 | (4 287.6) | 394.0 |
| Rezerwy z tytułu odroczonego podatku | 96.6 | 44.9 | 49.1 | 0.0 | 61.2 | 0.0 | 60.5 | 0.0 | 51.9 | 0.0 | 58.0 | 0.0 | 48.4 | 0.0 | 56.7 | 0.0 | 51.7 | 60.7 | 59.5 | 0.0 | 63.0 | 53.9 | 0.0 | 36.7 | 0.0 | 31.6 | 0.0 | 14.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 60.4 | 0.0 | 0.0 | 0.0 | 83.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 160.2 | 46.8 | 86.0 | 0.0 | 66.5 | 0.0 | 69.8 | 0.0 | 57.0 | 0.0 | 70.6 | 0.0 | 53.4 | 0.0 | 67.4 | 0.0 | 63.5 | 71.8 | 61.0 | 0.0 | 65.5 | 53.9 | 0.0 | 46.5 | 0.0 | 42.2 | 0.0 | 169.1 | 0.0 | 160.6 | 0.0 | 831.6 | 0.0 | 1 286.8 | 0.0 | 1 467.0 | 0.0 | 809.3 | 0.0 | 616.3 | 0.0 | 695.8 | (4 287.6) | 394.0 |
| 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 | 0.0 | 7.4 | 0.0 | 7.6 | 0.0 | 6.9 | 0.0 | 6.0 | 0.0 | 3.7 | 0.0 | 3.1 | 0.0 | 2.4 | 0.0 | 2.6 | 0.0 | 1.0 | 0.0 | 2.2 |
| Zobowiązania ogółem | 934.8 | 487.0 | 645.0 | 0.0 | 501.3 | 0.0 | 726.2 | 0.0 | 563.6 | 0.0 | 768.9 | 0.0 | 601.7 | 0.0 | 816.8 | 0.0 | 610.6 | 983.2 | 805.3 | 0.0 | 1 050.3 | 948.8 | 0.0 | 1 075.7 | 0.0 | 726.7 | 0.0 | 845.7 | 0.0 | 877.1 | 0.0 | 2 693.2 | 0.0 | 2 686.5 | 0.0 | 3 293.1 | 0.0 | 2 565.2 | 0.0 | 2 430.4 | 0.0 | 2 265.6 | (4 287.6) | 2 465.2 |
| Kapitał (fundusz) podstawowy | 224.0 | 112.0 | 112.0 | 0.0 | 112.0 | 0.0 | 112.0 | 0.0 | 112.0 | 0.0 | 112.0 | 0.0 | 109.7 | 0.0 | 112.0 | 0.0 | 109.7 | 109.7 | 109.7 | 0.0 | 109.7 | 109.7 | 0.0 | 109.7 | 0.0 | 109.7 | 0.0 | 109.7 | 0.0 | 109.7 | 0.0 | 109.7 | 0.0 | 109.7 | 0.0 | 109.7 | 0.0 | 119.4 | 0.0 | 138.8 | 0.0 | 138.9 | 0.0 | 138.8 |
| Zyski zatrzymane | 0.0 | 580.2 | 0.0 | 0.0 | 697.7 | 0.0 | 0.0 | 0.0 | 923.1 | 0.0 | 0.0 | 0.0 | 1 265.9 | 0.0 | 0.0 | 0.0 | 1 467.6 | 0.0 | 1 835.9 | 0.0 | 0.0 | 2 247.3 | 0.0 | 0.0 | 0.0 | 2 706.0 | 0.0 | 0.0 | 0.0 | 2 626.0 | 0.0 | 0.0 | 0.0 | 2 379.3 | 0.0 | 0.0 | 0.0 | 2 519.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 323.4 | 743.0 | 808.7 | 808.7 | 944.7 | 944.7 | 1 131.1 | 1 131.1 | 1 210.7 | 1 210.7 | 1 416.4 | 1 416.4 | 1 600.8 | 1 546.0 | 1 734.2 | 1 734.2 | 1 839.8 | 2 048.8 | 2 208.2 | 2 208.2 | 2 381.7 | 2 619.5 | 2 619.7 | 2 878.4 | 2 878.4 | 3 078.2 | 3 078.3 | 3 035.5 | 3 035.5 | 2 998.2 | 0.0 | 2 890.7 | 0.0 | 2 765.9 | 0.0 | 2 877.9 | 0.0 | 3 521.8 | 0.0 | 4 069.4 | 0.0 | 4 287.6 | 4 287.6 | 4 334.9 |
| 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 | 48.3 | 0.0 | 40.4 | 0.0 | 31.9 | 0.0 | 88.8 | 0.0 | 75.0 |
| Pasywa | 2 258.2 | 1 230.1 | 1 453.7 | 808.7 | 1 446.0 | 944.7 | 1 857.3 | 1 131.1 | 1 774.2 | 1 210.7 | 2 185.3 | 1 416.4 | 2 202.5 | 1 546.0 | 2 551.0 | 1 734.2 | 2 450.4 | 3 032.0 | 3 013.5 | 2 208.2 | 3 432.0 | 3 568.3 | 2 619.7 | 3 954.1 | 2 878.4 | 3 804.9 | 3 078.3 | 3 881.2 | 3 035.5 | 3 875.3 | 0.0 | 5 583.9 | 0.0 | 5 452.4 | 0.0 | 6 171.0 | 0.0 | 6 087.0 | 0.0 | 6 499.8 | 0.0 | 6 563.2 | 0.0 | 6 800.1 |
| Inwestycje | 24.6 | 12.3 | 12.3 | 954.2 | 12.3 | 903.0 | 12.3 | 1 137.2 | 9.9 | 547.2 | 9.9 | 875.6 | 1.2 | 256.4 | 9.9 | 927.2 | 76.1 | 91.5 | 146.4 | 1 256.7 | 132.2 | 165.7 | 536.8 | 173.3 | 564.4 | 179.3 | 48.8 | 198.1 | 825.8 | 201.9 | 0.0 | 28.1 | 0.0 | 840.1 | 0.0 | 106.8 | 0.0 | 1 343.0 | 0.0 | 212.1 | 0.0 | 254.6 | 0.0 | 218.3 |
| Dług | 41.6 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.2 | 0.0 | 7.4 | 0.0 | 157.6 | 0.0 | 156.9 | 0.0 | 1 676.2 | 0.0 | 1 560.6 | 0.0 | 2 099.4 | 0.0 | 1 370.8 | 0.0 | 1 364.1 | 0.0 | 1 444.6 | 0.0 | 1 247.4 |
| Środki pieniężne i inne aktywa pieniężne | 31.0 | 380.7 | 477.1 | (477.1) | 451.5 | (451.5) | 568.6 | (568.6) | 258.0 | (273.6) | 437.8 | (437.8) | 125.0 | (128.2) | 463.6 | (463.6) | 407.9 | 89.4 | 168.6 | (628.3) | 112.4 | 94.7 | (268.4) | 85.9 | (282.2) | 11.4 | (24.4) | 52.8 | (412.9) | 72.9 | 0.0 | 161.4 | 0.0 | 62.2 | 0.0 | 23.0 | 0.0 | 39.1 | 0.0 | 116.1 | 0.0 | 222.6 | 0.0 | 131.3 |
| Dług netto | 10.6 | (380.7) | (471.4) | 477.1 | (451.5) | 451.5 | (568.6) | 568.6 | (258.0) | 273.6 | (437.8) | 437.8 | (125.0) | 128.2 | (463.6) | 463.6 | (407.9) | (89.4) | (168.6) | 628.3 | (112.4) | (94.7) | 268.4 | (64.7) | 282.2 | (4.0) | 24.4 | 104.8 | 412.9 | 84.0 | 0.0 | 1 514.8 | 0.0 | 1 498.4 | 0.0 | 2 076.4 | 0.0 | 1 331.7 | 0.0 | 1 248.0 | 0.0 | 1 222.0 | 0.0 | 1 116.1 |
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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 | INR |