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| Rok finansowy | 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 | 2025 | 2025 | 2025 | 2025 |
| Kwartał | 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 | 1 655.3 | 1 655.3 | 1 606.9 | 2 090.2 | 2 162.0 | 2 162.0 | 2 192.4 | 2 192.4 | 2 453.3 | 2 453.3 | 2 681.3 | 2 681.3 | 2 762.3 | 2 762.3 | 2 668.5 | 2 827.5 | 0.0 | 2 803.8 | 0.0 | 3 257.5 | 0.0 | 4 276.7 | 0.0 | 5 256.3 | 0.0 | 6 566.2 | 0.0 | 7 211.0 | 0.0 | 8 256.0 | 0.0 | 9 014.6 | 0.0 | 8 379.1 | 0.0 | 7 651.3 | 0.0 | 8 039.5 | 0.0 | 8 330.5 |
| Aktywa trwałe | 745.2 | 745.2 | 843.2 | 1 310.2 | 1 308.1 | 1 308.1 | 1 281.6 | 1 281.6 | 1 264.9 | 1 264.9 | 1 285.9 | 1 285.9 | 1 283.1 | 1 283.1 | 1 296.8 | 1 589.9 | (78.6) | 1 390.6 | (68.9) | 1 451.7 | (41.6) | 2 084.4 | (74.7) | 2 673.0 | (142.4) | 2 845.8 | (18.0) | 3 227.9 | (19.8) | 3 561.4 | (134.9) | 3 917.2 | (177.2) | 2 704.2 | (103.4) | 3 605.9 | (29.3) | 2 728.8 | 0.0 | 3 476.4 |
| Rzeczowe aktywa trwałe netto | 745.1 | 745.1 | 840.1 | 1 310.2 | 1 308.0 | 1 308.0 | 1 281.6 | 1 281.6 | 1 264.9 | 1 264.9 | 1 285.9 | 1 285.9 | 1 283.0 | 1 283.0 | 1 296.8 | 1 571.9 | 0.0 | 1 340.5 | 0.0 | 1 401.7 | 0.0 | 2 034.4 | 0.0 | 2 651.8 | 0.0 | 2 820.2 | 0.0 | 3 217.2 | 0.0 | 3 552.0 | 0.0 | 3 874.2 | 0.0 | 2 570.0 | 0.0 | 2 575.6 | 0.0 | 2 482.9 | 0.0 | 2 404.9 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 16.1 | 0.0 | 18.1 | 0.0 | 17.6 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 16.1 | 0.0 | 18.1 | 0.0 | 17.6 | 0.0 | 14.0 |
| Należności netto | 591.2 | 591.2 | 450.4 | 429.5 | 507.3 | 507.3 | 526.9 | 526.9 | 655.5 | 655.5 | 803.8 | 803.8 | 857.6 | 857.6 | 781.3 | 731.2 | 0.0 | 846.9 | 0.0 | 984.8 | 0.0 | 1 100.6 | 0.0 | 995.5 | 0.0 | 1 463.9 | 0.0 | 2 370.7 | 0.0 | 2 237.3 | 0.0 | 2 274.1 | 0.0 | 3 107.8 | 0.0 | 1 802.4 | 0.0 | 0.0 | 0.0 | 2 516.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 50.0 | 0.0 | 29.8 | 0.0 | (6.6) | 0.0 | 25.7 | 0.0 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 | 0.0 | 38.7 | 0.0 | 27.0 | 0.0 | (331.0) | 0.0 | 56.1 |
| Aktywa obrotowe | 910.1 | 910.1 | 763.7 | 780.0 | 853.9 | 853.9 | 910.8 | 910.8 | 1 188.4 | 1 188.4 | 1 395.5 | 1 395.5 | 1 479.2 | 1 479.2 | 1 371.7 | 1 237.6 | 78.6 | 1 413.2 | 68.9 | 1 805.7 | 41.6 | 2 192.3 | 74.7 | 2 583.3 | 142.4 | 3 720.4 | 18.0 | 3 983.1 | 19.8 | 4 694.6 | 134.9 | 5 097.4 | 177.2 | 5 675.0 | 103.4 | 4 045.4 | 29.3 | 5 310.7 | 0.0 | 4 854.0 |
| Środki pieniężne i Inwestycje | 6.6 | 6.6 | 8.2 | 3.6 | 3.3 | 3.3 | 8.4 | 8.4 | 4.4 | 4.4 | 82.9 | 82.9 | 27.4 | 27.4 | 78.6 | 78.6 | 78.6 | 68.9 | 68.9 | 41.6 | 41.6 | 75.7 | 74.7 | 142.4 | 142.4 | 98.3 | 18.0 | 19.8 | 19.8 | 180.1 | 134.9 | 223.2 | 177.2 | 112.4 | 103.4 | 29.3 | 29.3 | 580.0 | 228.4 | 44.5 |
| Zapasy | 223.3 | 223.3 | 213.3 | 196.4 | 195.9 | 195.9 | 167.6 | 167.6 | 248.0 | 248.0 | 336.6 | 336.6 | 392.8 | 392.8 | 300.5 | 300.5 | 0.0 | 305.3 | 0.0 | 392.8 | 0.0 | 724.9 | 0.0 | 971.1 | 0.0 | 1 576.6 | 0.0 | 1 592.6 | 0.0 | 1 831.0 | 0.0 | 2 087.9 | 0.0 | 2 027.9 | 0.0 | 1 440.4 | 0.0 | 1 424.3 | 0.0 | 1 618.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157.2 | 0.0 | 137.8 | -0.0 | 83.2 | 20.2 | 149.4 | 6.6 | 284.8 | 80.2 | 36.1 | 110.2 | 39.5 | 45.2 | 269.8 | 46.0 | 354.4 | 57.3 | 206.8 | 357.8 | 0.0 | 365.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.6 | 6.6 | 8.2 | 3.6 | 3.3 | 3.3 | 8.4 | 8.4 | 4.4 | 4.4 | 82.9 | 82.9 | 27.4 | 27.4 | 78.6 | 78.6 | (78.6) | 68.9 | (68.9) | 41.6 | (41.6) | 55.5 | (74.7) | 142.4 | (142.4) | 18.0 | (18.0) | 19.8 | (19.8) | 134.9 | (134.9) | 177.2 | (177.2) | 55.1 | (103.4) | 29.3 | 0.0 | 214.7 | 0.0 | 44.5 |
| Należności krótkoterminowe | 249.7 | 249.7 | 146.7 | 161.7 | 197.5 | 197.5 | 188.5 | 188.5 | 328.8 | 328.8 | 433.8 | 433.8 | 396.9 | 396.9 | 299.8 | 392.7 | 0.0 | 370.0 | 0.0 | 477.1 | 0.0 | 513.4 | 0.0 | 689.5 | 0.0 | 1 064.8 | 0.0 | 1 049.2 | 0.0 | 1 009.9 | 0.0 | 847.5 | 0.0 | 812.2 | 0.0 | 894.3 | 0.0 | 904.7 | 0.0 | 954.7 |
| Dług krótkoterminowy | 518.2 | 518.2 | 427.9 | 497.8 | 435.5 | 435.5 | 481.3 | 481.3 | 446.9 | 446.9 | 650.4 | 650.4 | 686.2 | 686.2 | 633.3 | 633.3 | 0.0 | 548.5 | 0.0 | 673.5 | 0.0 | 731.9 | 0.0 | 1 011.7 | 0.0 | 1 355.6 | 0.0 | 1 904.3 | 0.0 | 2 691.3 | 0.0 | 3 208.3 | 0.0 | 2 987.9 | 0.0 | 2 672.2 | 0.0 | 1 740.0 | 0.0 | 1 583.3 |
| Zobowiązania krótkoterminowe | 982.7 | 982.7 | 870.0 | 881.3 | 942.8 | 942.8 | 925.5 | 925.5 | 1 156.1 | 1 156.1 | 1 310.7 | 1 310.7 | 1 378.3 | 1 378.3 | 1 173.4 | 1 107.3 | 0.0 | 1 215.7 | 0.0 | 1 462.7 | 0.0 | 1 727.8 | 0.0 | 1 825.7 | 0.0 | 2 802.4 | 0.0 | 3 220.7 | 0.0 | 3 995.9 | 0.0 | 4 360.6 | 0.0 | 4 607.5 | 0.0 | 3 756.5 | 0.0 | 3 202.5 | 0.0 | 2 722.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 87.5 | 121.6 | 0.0 | 118.5 | 0.0 | 181.1 | 0.0 | 172.7 | 0.0 | 225.6 | 0.0 | 48.0 | 0.0 | 0.0 | 0.0 | 25.7 | 0.0 | 310.7 | 0.0 | 468.2 | 0.0 | 109.5 | 0.0 | 303.4 | 0.0 | 255.6 | 0.0 | 278.4 | 0.0 | 282.9 | 0.0 | 788.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 225.9 | 225.9 | 299.2 | 322.6 | 273.1 | 273.1 | 276.9 | 276.9 | 251.0 | 251.0 | 234.5 | 234.5 | 193.5 | 193.5 | 204.1 | 191.5 | 0.0 | 231.9 | 0.0 | 278.7 | 0.0 | 416.3 | 0.0 | 846.5 | 0.0 | 815.0 | 0.0 | 705.4 | 0.0 | 691.4 | 0.0 | 977.1 | 0.0 | 610.2 | 0.0 | 1 111.2 | (2 783.6) | 378.7 | (4 458.3) | 946.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 8.2 | 0.0 | 7.5 | 0.0 | 8.4 | 0.0 | 8.4 | 0.0 | 12.0 | 0.0 | 12.2 | 0.0 | 0.0 | 0.0 | 15.7 | 0.0 | 22.1 | 0.0 | 11.0 | 0.0 | 21.5 | 0.0 | 24.2 | 0.0 | 15.6 | 0.0 | 13.7 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 225.9 | 225.9 | 299.2 | 322.6 | 273.1 | 273.1 | 276.9 | 276.9 | 251.0 | 251.0 | 234.5 | 234.5 | 193.5 | 193.5 | 204.1 | 191.5 | 0.0 | 231.9 | 0.0 | 278.7 | 0.0 | 416.3 | 0.0 | 846.5 | 0.0 | 815.0 | 0.0 | 705.4 | 0.0 | 691.4 | 0.0 | 977.1 | 0.0 | 610.2 | 0.0 | 1 111.2 | (2 783.6) | 378.7 | (4 458.3) | 946.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 8.4 | 0.0 | 5.7 | 0.0 | 6.7 | 0.0 | 2.5 |
| Zobowiązania ogółem | 1 208.6 | 1 208.6 | 1 169.2 | 1 203.9 | 1 215.9 | 1 215.9 | 1 202.4 | 1 202.4 | 1 407.1 | 1 407.1 | 1 545.2 | 1 545.2 | 1 571.8 | 1 571.8 | 1 377.4 | 1 298.7 | 0.0 | 1 447.5 | 0.0 | 1 741.4 | 0.0 | 2 144.1 | 0.0 | 2 672.2 | 0.0 | 3 617.4 | 0.0 | 3 926.2 | 0.0 | 4 687.3 | 0.0 | 5 337.7 | 0.0 | 5 217.7 | 0.0 | 4 867.7 | (2 783.6) | 3 581.2 | (4 458.3) | 3 668.8 |
| Kapitał (fundusz) podstawowy | 22.5 | 22.5 | 22.5 | 67.5 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 69.0 | 0.0 | 138.0 | 0.0 | 138.0 | 0.0 | 138.0 | 0.0 | 138.0 | 0.0 | 138.0 | 0.0 | 138.0 | 0.0 | 138.0 | 0.0 | 138.0 | 0.0 | 138.0 | 0.0 | 138.0 | 0.0 | 157.9 | 0.0 | 157.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 327.1 | 352.9 | 0.0 | 0.0 | 438.7 | 438.7 | 0.0 | 0.0 | 591.7 | 591.7 | 0.0 | 0.0 | 752.8 | 1 393.1 | 0.0 | 0.0 | 0.0 | 982.2 | 0.0 | 0.0 | 0.0 | 2 450.4 | 0.0 | 0.0 | 0.0 | 3 150.5 | 0.0 | 0.0 | 0.0 | 3 539.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 446.6 | 446.6 | 437.7 | 886.3 | 946.1 | 946.1 | 990.0 | 990.0 | 1 046.2 | 1 046.2 | 1 136.1 | 1 136.1 | 1 190.5 | 1 190.5 | 1 291.1 | 1 528.8 | 1 291.1 | 1 356.3 | 1 356.3 | 1 516.1 | 1 516.1 | 2 132.7 | 2 132.7 | 2 584.1 | 2 584.1 | 2 948.8 | 2 948.8 | 3 284.9 | 3 284.9 | 3 568.6 | 3 568.6 | 3 676.9 | 3 676.9 | 3 161.4 | 3 161.4 | 2 783.6 | 2 783.6 | 4 458.3 | 4 458.3 | 4 661.6 |
| 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 |
| Pasywa | 1 655.3 | 1 655.3 | 1 606.9 | 2 090.2 | 2 162.0 | 2 162.0 | 2 192.4 | 2 192.4 | 2 453.3 | 2 453.3 | 2 681.3 | 2 681.3 | 2 762.3 | 2 762.3 | 2 668.5 | 2 827.5 | 1 291.1 | 2 803.8 | 1 356.3 | 3 257.5 | 1 516.1 | 4 276.7 | 2 132.7 | 5 256.3 | 2 584.1 | 6 566.2 | 2 948.8 | 7 211.0 | 3 284.9 | 8 256.0 | 3 568.6 | 9 014.6 | 3 676.9 | 8 379.1 | 3 161.4 | 7 651.3 | 0.0 | 8 039.5 | 0.0 | 8 330.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157.2 | 50.0 | 137.8 | 50.0 | 83.2 | 50.0 | 149.4 | 0.0 | 284.8 | 25.7 | 36.1 | 0.0 | 39.5 | 9.4 | 269.8 | 43.0 | 354.4 | 96.0 | 206.8 | 27.0 | 0.0 | 34.3 | 0.0 | 56.1 |
| Dług | 743.6 | 743.6 | 727.1 | 812.3 | 701.1 | 701.1 | 749.7 | 749.7 | 689.5 | 689.5 | 865.2 | 865.2 | 861.2 | 861.2 | 807.3 | 807.3 | 0.0 | 750.0 | 0.0 | 909.3 | 0.0 | 1 110.4 | 0.0 | 1 808.9 | 0.0 | 2 118.5 | 0.0 | 2 567.4 | 0.0 | 3 345.3 | 0.0 | 4 152.4 | 0.0 | 3 569.5 | 0.0 | 3 328.2 | 0.0 | 2 057.4 | 0.0 | 2 232.5 |
| Środki pieniężne i inne aktywa pieniężne | 6.6 | 6.6 | 8.2 | 3.6 | 3.3 | 3.3 | 8.4 | 8.4 | 4.4 | 4.4 | 82.9 | 82.9 | 27.4 | 27.4 | 78.6 | 78.6 | (78.6) | 68.9 | (68.9) | 41.6 | (41.6) | 55.5 | (74.7) | 142.4 | (142.4) | 18.0 | (18.0) | 19.8 | (19.8) | 134.9 | (134.9) | 177.2 | (177.2) | 55.1 | (103.4) | 29.3 | 0.0 | 214.7 | 0.0 | 44.5 |
| Dług netto | 737.0 | 737.0 | 718.8 | 808.6 | 697.8 | 697.8 | 741.3 | 741.3 | 685.2 | 685.2 | 782.3 | 782.3 | 833.7 | 833.7 | 728.6 | 728.6 | 78.6 | 681.1 | 68.9 | 867.7 | 41.6 | 1 054.9 | 74.7 | 1 666.4 | 142.4 | 2 100.5 | 18.0 | 2 547.6 | 19.8 | 3 210.4 | 134.9 | 3 975.2 | 177.2 | 3 514.3 | 103.4 | 3 299.0 | 0.0 | 1 842.7 | 0.0 | 2 188.0 |
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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 |