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| Rok finansowy | 2014 | 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 |
| 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 | 0.0 | 1 962.1 | 0.0 | 2 182.7 | 0.0 | 2 346.2 | 0.0 | 2 316.6 | 0.0 | 1 899.3 | 0.0 | 2 112.5 | 0.0 | 2 563.8 | 0.0 | 2 592.2 | 0.0 | 3 052.3 | 0.0 | 3 407.1 | 0.0 | 3 339.7 | 0.0 | 2 805.3 | 0.0 | 2 709.7 | 0.0 | 3 166.8 | 0.0 | 3 457.0 | 0.0 | 3 459.6 | 0.0 | 4 403.2 | 0.0 | 4 607.3 | 0.0 | 4 739.1 | 0.0 | 4 580.7 |
| Aktywa trwałe | (65.0) | 613.5 | (82.5) | 618.5 | (101.9) | 827.2 | (96.5) | 858.4 | (108.3) | 845.5 | (40.2) | 820.2 | (34.4) | 949.4 | (86.2) | 755.4 | (5.8) | 851.7 | (46.0) | 963.2 | (5.0) | 1 063.9 | (46.7) | 961.8 | (138.4) | 970.0 | (53.5) | 967.9 | (55.5) | 985.2 | (83.1) | 922.7 | (39.1) | 1 077.3 | (122.7) | 1 233.0 | (48.3) | 1 541.8 | (47.1) | 1 584.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 415.2 | 0.0 | 420.0 | 0.0 | 632.3 | 0.0 | 610.9 | 0.0 | 589.7 | 0.0 | 560.1 | 0.0 | 657.1 | 0.0 | 608.1 | 0.0 | 653.2 | 0.0 | 739.2 | 0.0 | 856.6 | 0.0 | 847.5 | 0.0 | 803.0 | 0.0 | 790.0 | 0.0 | 782.9 | 0.0 | 758.4 | 0.0 | 824.6 | 0.0 | 864.1 | 0.0 | 1 111.8 | 0.0 | 1 173.9 |
| 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 | 1.8 | 0.0 | 2.8 | 0.0 | 2.5 | 0.0 | 2.2 | 0.0 | 1.9 | 0.0 | 17.4 | 0.0 | 1.3 | 0.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.7 | 0.0 | 0.8 | 0.0 | 0.8 |
| 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 | 1.8 | 0.0 | 2.8 | 0.0 | 2.5 | 0.0 | 2.2 | 0.0 | 1.9 | 0.0 | 17.4 | 0.0 | 1.3 | 0.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.7 | 0.0 | 0.8 | 0.0 | 0.8 |
| Należności netto | 0.0 | 654.9 | 0.0 | 925.0 | 0.0 | 837.9 | 0.0 | 839.0 | 0.0 | 547.8 | 0.0 | 753.5 | 0.0 | 818.7 | 0.0 | 1 136.8 | 0.0 | 1 307.1 | 0.0 | 1 702.4 | 0.0 | 1 442.5 | 0.0 | 813.1 | 0.0 | 961.7 | 0.0 | 1 487.8 | 0.0 | 1 381.4 | 0.0 | 1 668.2 | 0.0 | 1 619.5 | 0.0 | 2 170.1 | 0.0 | 1 925.5 | 0.0 | 2 136.5 |
| Inwestycje długoterminowe | 0.0 | 140.6 | 0.0 | 140.6 | 0.0 | 150.3 | 0.0 | 190.6 | 0.0 | 190.6 | 0.0 | 203.9 | 0.0 | 219.7 | 0.0 | 119.3 | 0.0 | 109.3 | 0.0 | 193.0 | 0.0 | 107.4 | 0.0 | 88.7 | 0.0 | 46.4 | 0.0 | 5.8 | 0.0 | (14.8) | 0.0 | 8.4 | 0.0 | 182.0 | 0.0 | 283.1 | 0.0 | 306.6 | 0.0 | 382.8 |
| Aktywa obrotowe | 65.0 | 1 348.6 | 82.5 | 1 564.2 | 101.9 | 1 519.0 | 96.5 | 1 458.2 | 108.3 | 1 053.8 | 40.2 | 1 292.3 | 34.4 | 1 614.4 | 86.2 | 1 836.8 | 5.8 | 2 200.6 | 46.0 | 2 443.8 | 5.0 | 2 275.8 | 46.7 | 1 843.5 | 138.4 | 1 739.7 | 53.5 | 2 198.8 | 55.5 | 2 471.8 | 83.1 | 2 536.9 | 39.1 | 3 325.9 | 122.7 | 3 374.3 | 48.3 | 3 197.3 | 47.1 | 2 996.1 |
| Środki pieniężne i Inwestycje | 65.0 | 82.5 | 82.5 | 101.9 | 101.9 | 96.5 | 96.5 | 108.3 | 108.3 | 40.2 | 40.2 | 34.4 | 34.4 | 86.2 | 86.2 | 5.8 | 5.8 | 78.2 | 46.0 | 5.0 | 5.0 | 65.6 | 46.7 | 138.4 | 138.4 | 95.8 | 53.5 | 1.4 | 55.5 | 183.9 | 83.1 | 5.3 | 39.1 | 140.7 | 122.7 | 78.3 | 48.3 | 96.6 | 47.1 | 35.5 |
| Zapasy | 0.0 | 604.3 | 0.0 | 437.7 | 0.0 | 523.7 | 0.0 | 446.4 | 0.0 | 455.8 | 0.0 | 494.6 | 0.0 | 632.2 | 0.0 | 665.1 | 0.0 | 775.4 | 0.0 | 726.6 | 0.0 | 727.8 | 0.0 | 715.4 | 0.0 | 651.6 | 0.0 | 709.6 | 0.0 | 855.6 | 0.0 | 828.9 | 0.0 | 1 375.7 | 0.0 | 1 029.1 | 0.0 | 1 071.9 | 0.0 | 761.9 |
| Inwestycje krótkoterminowe | 129.9 | 0.0 | 164.9 | 0.0 | 203.8 | (9.7) | 192.9 | 0.0 | 216.6 | 0.0 | 80.4 | (13.3) | 68.8 | 54.4 | 172.4 | 8.8 | 11.6 | 71.2 | 91.9 | (2.3) | 10.0 | 57.0 | 93.4 | 0.0 | 276.8 | 93.1 | 107.0 | 124.5 | 111.0 | 182.9 | 166.2 | 115.0 | 78.3 | 113.4 | 245.5 | 68.0 | 96.7 | 91.4 | 94.3 | 69.5 |
| Środki pieniężne i inne aktywa pieniężne | (65.0) | 82.5 | (82.5) | 101.9 | (101.9) | 96.5 | (96.5) | 108.3 | (108.3) | 40.2 | (40.2) | 34.4 | (34.4) | 31.8 | (86.2) | 5.8 | (5.8) | 7.0 | (46.0) | 5.0 | (5.0) | 8.6 | (46.7) | 138.4 | (138.4) | 2.7 | (53.5) | 1.4 | (55.5) | 1.0 | (83.1) | 5.3 | (39.1) | 27.3 | (122.7) | 10.3 | (48.3) | 5.2 | (47.1) | 35.5 |
| Należności krótkoterminowe | 0.0 | 472.8 | 0.0 | 472.5 | 0.0 | 551.9 | 0.0 | 525.7 | 0.0 | 349.5 | 0.0 | 608.4 | 0.0 | 773.9 | 0.0 | 781.8 | 0.0 | 1 049.4 | 0.0 | 935.7 | 0.0 | 393.0 | 0.0 | 331.2 | 0.0 | 444.0 | 0.0 | 662.0 | 0.0 | 782.2 | 0.0 | 638.6 | 0.0 | 906.0 | 0.0 | 838.8 | 0.0 | 545.7 | 0.0 | 250.6 |
| Dług krótkoterminowy | 0.0 | 412.1 | 0.0 | 438.6 | 0.0 | 477.2 | 0.0 | 470.8 | 0.0 | 279.6 | 0.0 | 248.3 | 0.0 | 397.5 | 0.0 | 285.4 | 0.0 | 188.5 | 0.0 | 464.2 | 0.0 | 957.0 | 0.0 | 559.9 | 0.0 | 321.3 | 0.0 | 531.2 | 0.0 | 577.4 | 0.0 | 780.7 | 0.0 | 1 211.6 | 0.0 | 645.5 | 0.0 | 767.1 | 0.0 | 913.0 |
| Zobowiązania krótkoterminowe | 0.0 | 944.6 | 0.0 | 1 126.1 | 0.0 | 1 155.0 | 0.0 | 1 166.4 | 0.0 | 737.1 | 0.0 | 961.7 | 0.0 | 1 315.6 | 0.0 | 1 189.0 | 0.0 | 1 374.7 | 0.0 | 1 494.1 | 0.0 | 1 492.5 | 0.0 | 985.3 | 0.0 | 869.2 | 0.0 | 1 251.6 | 0.0 | 1 469.5 | 0.0 | 1 501.7 | 0.0 | 2 287.1 | 0.0 | 1 613.7 | 0.0 | 1 409.3 | 0.0 | 1 234.7 |
| Rozliczenia międzyokresowe | 0.0 | 11.9 | 0.0 | 47.0 | 0.0 | 14.1 | 0.0 | 82.5 | 0.0 | 23.9 | 0.0 | 24.0 | 0.0 | 104.6 | 0.0 | 76.9 | 0.0 | 100.4 | 0.0 | 91.7 | 0.0 | 115.4 | 0.0 | 93.8 | 0.0 | 76.1 | 0.0 | 56.8 | 0.0 | 74.4 | 0.0 | 45.9 | 0.0 | 121.0 | 0.0 | 62.9 | 0.0 | 45.4 | 0.0 | 0.3 |
| Zobowiązania długoterminowe | 0.0 | 194.6 | 0.0 | 188.0 | 0.0 | 302.2 | 0.0 | 233.0 | 0.0 | 225.9 | 0.0 | 197.2 | 0.0 | 193.1 | 0.0 | 188.7 | 0.0 | 183.6 | 0.0 | 195.6 | 0.0 | 224.8 | 0.0 | 262.1 | 0.0 | 228.9 | 0.0 | 232.1 | 0.0 | 247.1 | 0.0 | 92.6 | 0.0 | 121.0 | 0.0 | 699.4 | 0.0 | 856.7 | 0.0 | 836.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 34.9 | 0.0 | 37.7 | 0.0 | 41.2 | 0.0 | 52.2 | 0.0 | 58.3 | 0.0 | 59.8 | 0.0 | 34.4 | 0.0 | 47.5 | 0.0 | 56.3 | 0.0 | 64.3 | 0.0 | 57.6 | 0.0 | 55.9 | 0.0 | 58.7 | 0.0 | 51.9 | 0.0 | 51.3 | 0.0 | 46.5 | 0.0 | 46.7 | 0.0 | 56.3 | 0.0 | 90.6 | 0.0 | 92.3 |
| Zobowiązania długoterminowe | 0.0 | 194.6 | 0.0 | 188.0 | 0.0 | 302.2 | 0.0 | 233.0 | 0.0 | 225.9 | 0.0 | 197.2 | 0.0 | 193.1 | 0.0 | 188.7 | 0.0 | 183.6 | 0.0 | 195.6 | 0.0 | 224.8 | 0.0 | 262.1 | 0.0 | 228.9 | 0.0 | 232.1 | 0.0 | 247.1 | 0.0 | 92.6 | 0.0 | 121.0 | 0.0 | 699.4 | 0.0 | 856.7 | 0.0 | 836.0 |
| 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 | 14.0 | 0.0 | 10.5 | 0.0 | 11.2 | 0.0 | 9.7 | 0.0 | 8.2 | 0.0 | 6.6 | 0.0 | 4.9 | 0.0 | 3.1 | 0.0 | 1.3 |
| Zobowiązania ogółem | 0.0 | 1 139.1 | 0.0 | 1 314.1 | 0.0 | 1 457.2 | 0.0 | 1 399.3 | 0.0 | 963.0 | 0.0 | 1 158.8 | 0.0 | 1 508.7 | 0.0 | 1 377.8 | 0.0 | 1 558.3 | 0.0 | 1 689.7 | 0.0 | 1 717.3 | 0.0 | 1 247.4 | 0.0 | 1 098.1 | 0.0 | 1 483.7 | 0.0 | 1 716.6 | 0.0 | 1 594.3 | 0.0 | 2 408.1 | 0.0 | 2 313.1 | 0.0 | 2 266.0 | 0.0 | 2 070.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 | 0.0 | 300.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 178.5 | 0.0 | 0.0 | 0.0 | 227.2 | 0.0 | 0.0 | 0.0 | 450.6 | 0.0 | 0.0 | 0.0 | 460.8 | 0.0 | 0.0 | 0.0 | 893.3 | 0.0 | 0.0 | 0.0 | 829.4 | 0.0 | 0.0 | 0.0 | 912.9 | 0.0 | 0.0 | 0.0 | 1 102.2 | 0.0 | 0.0 | 0.0 | 1 387.6 | 0.0 | 0.0 | 0.0 | 1 535.7 |
| Kapitał własny | 779.7 | 822.9 | 822.9 | 868.6 | 868.6 | 889.0 | 889.0 | 917.3 | 917.3 | 936.3 | 936.3 | 953.7 | 953.7 | 1 055.1 | 1 055.1 | 1 214.4 | 1 214.4 | 1 494.0 | 1 494.0 | 1 717.3 | 1 717.3 | 1 622.4 | 1 622.4 | 1 557.9 | 1 557.9 | 1 611.5 | 1 611.5 | 1 683.1 | 1 683.1 | 1 740.4 | 1 740.4 | 1 865.4 | 1 865.4 | 1 995.1 | 1 995.1 | 2 294.2 | 2 294.2 | 2 473.1 | 2 473.1 | 2 510.0 |
| 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 | 779.7 | 1 962.1 | 822.9 | 2 182.7 | 868.6 | 2 346.2 | 889.0 | 2 316.6 | 917.3 | 1 899.3 | 936.3 | 2 112.5 | 953.7 | 2 563.8 | 1 055.1 | 2 592.2 | 1 214.4 | 3 052.3 | 1 494.0 | 3 407.1 | 1 717.3 | 3 339.7 | 1 622.4 | 2 805.3 | 1 557.9 | 2 709.7 | 1 611.5 | 3 166.8 | 1 683.1 | 3 457.0 | 1 740.4 | 3 459.6 | 1 865.4 | 4 403.2 | 1 995.1 | 4 607.3 | 2 294.2 | 4 739.1 | 2 473.1 | 4 580.7 |
| Inwestycje | 129.9 | 140.6 | 164.9 | 140.6 | 203.8 | 140.6 | 192.9 | 190.6 | 216.6 | 190.6 | 80.4 | 190.6 | 68.8 | 274.1 | 172.4 | 128.0 | 11.6 | 180.5 | 91.9 | 190.7 | 10.0 | 164.4 | 93.4 | 88.7 | 276.8 | 139.5 | 107.0 | 130.3 | 111.0 | 168.1 | 166.2 | 123.4 | 78.3 | 197.5 | 245.5 | 299.4 | 96.7 | 398.1 | 94.3 | 382.8 |
| Dług | 0.0 | 558.4 | 0.0 | 574.5 | 0.0 | 722.1 | 0.0 | 635.0 | 0.0 | 426.8 | 0.0 | 366.1 | 0.0 | 533.9 | 0.0 | 404.9 | 0.0 | 313.9 | 0.0 | 593.5 | 0.0 | 1 109.2 | 0.0 | 764.0 | 0.0 | 479.0 | 0.0 | 709.1 | 0.0 | 771.1 | 0.0 | 824.8 | 0.0 | 1 283.3 | 0.0 | 1 286.6 | 0.0 | 1 531.2 | 0.0 | 1 654.3 |
| Środki pieniężne i inne aktywa pieniężne | (65.0) | 82.5 | (82.5) | 101.9 | (101.9) | 96.5 | (96.5) | 108.3 | (108.3) | 40.2 | (40.2) | 34.4 | (34.4) | 31.8 | (86.2) | 5.8 | (5.8) | 7.0 | (46.0) | 5.0 | (5.0) | 8.6 | (46.7) | 138.4 | (138.4) | 2.7 | (53.5) | 1.4 | (55.5) | 1.0 | (83.1) | 5.3 | (39.1) | 27.3 | (122.7) | 10.3 | (48.3) | 5.2 | (47.1) | 35.5 |
| Dług netto | 65.0 | 476.0 | 82.5 | 472.6 | 101.9 | 625.6 | 96.5 | 526.7 | 108.3 | 386.6 | 40.2 | 331.7 | 34.4 | 502.1 | 86.2 | 399.1 | 5.8 | 306.9 | 46.0 | 588.5 | 5.0 | 1 100.6 | 46.7 | 625.6 | 138.4 | 476.3 | 53.5 | 707.7 | 55.5 | 770.1 | 83.1 | 819.5 | 39.1 | 1 256.0 | 122.7 | 1 276.3 | 48.3 | 1 526.0 | 47.1 | 1 618.8 |
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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 |