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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 |
| 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 |
| Aktywa | 4 116.1 | 0.0 | 3 991.7 | 0.0 | 4 229.8 | 0.0 | 4 228.2 | 0.0 | 4 513.7 | 0.0 | 5 236.7 | 0.0 | 4 592.9 | 0.0 | 5 209.4 | 0.0 | 5 132.9 | 0.0 | 5 290.1 | 0.0 | 5 461.9 | 0.0 | 5 436.4 | 0.0 | 5 458.0 | 0.0 | 5 433.3 | 0.0 | 5 288.5 | 5 214.4 | 5 191.6 | 5 350.8 | 5 391.2 | 5 474.3 | 5 617.0 | 5 924.5 | 5 888.7 | 6 042.4 | 6 391.6 | 6 580.4 | 6 546.5 |
| Aktywa trwałe | 2 804.9 | (203.0) | 2 656.9 | (170.5) | 2 338.8 | (548.7) | 2 607.5 | (49.6) | 2 323.4 | (381.7) | 2 277.8 | (488.4) | 2 542.9 | (362.4) | 2 831.8 | (252.4) | 2 860.9 | (209.3) | 2 927.3 | (185.5) | 2 860.7 | (347.0) | 2 940.4 | (248.0) | 2 884.2 | (210.7) | 2 900.1 | (371.1) | 3 301.6 | 3 247.4 | 3 529.6 | 3 627.9 | 3 693.2 | 3 626.4 | 3 691.6 | 3 862.2 | 4 252.4 | 4 364.8 | 4 703.2 | 4 959.6 | 4 894.2 |
| Rzeczowe aktywa trwałe netto | 1 632.5 | 0.0 | 1 642.9 | 0.0 | 1 668.1 | 0.0 | 1 660.5 | 0.0 | 1 763.7 | 0.0 | 1 840.9 | 0.0 | 1 623.8 | 0.0 | 1 168.9 | 0.0 | 1 158.8 | 0.0 | 1 169.5 | 0.0 | 1 133.9 | 0.0 | 1 163.5 | 0.0 | 1 139.7 | 0.0 | 1 141.4 | 0.0 | 1 122.9 | 2 094.9 | 1 115.2 | 2 065.5 | 1 105.5 | 2 063.4 | 1 091.2 | 2 054.7 | 1 081.7 | 1 931.4 | 1 048.2 | 1 910.4 | 1 036.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 6.4 | 0.0 | 4.7 | 0.0 | 1.8 | 0.0 | 0.2 | 0.0 | 0.7 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.9 | 0.0 | 1.0 | 0.0 | 1.3 | 0.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.4 | 0.0 | 4.4 | 0.0 | 3.2 | 0.0 | 2.1 | 0.0 | 1.1 |
| Wartość firmy i wartości niematerialne i prawne | 6.4 | 0.0 | 4.7 | 0.0 | 1.8 | 0.0 | 0.2 | 0.0 | 0.7 | 0.0 | 0.8 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.9 | 0.0 | 1.0 | 0.0 | 1.3 | 0.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.4 | 0.0 | 4.4 | 0.0 | 3.2 | 0.0 | 2.1 | 0.0 | 1.1 |
| Należności netto | 1 071.7 | 0.0 | 1 140.5 | 0.0 | 1 319.2 | 0.0 | 1 272.9 | 0.0 | 1 791.9 | 0.0 | 1 694.1 | 0.0 | 1 645.9 | 0.0 | 452.1 | 0.0 | 2 034.2 | 0.0 | 2 251.1 | 0.0 | 2 183.6 | 0.0 | 494.5 | 0.0 | 2 272.1 | 0.0 | 2 118.1 | 0.0 | 1 684.3 | 288.7 | 1 466.7 | 241.2 | 1 386.2 | 218.4 | 1 766.1 | 178.0 | 1 514.2 | 175.3 | 1 562.9 | 158.4 | 0.0 |
| Inwestycje długoterminowe | 392.7 | 0.0 | 216.6 | 0.0 | (476.5) | 0.0 | (139.9) | 0.0 | (201.4) | 0.0 | (187.3) | 0.0 | 15.1 | 0.0 | (297.9) | 0.0 | 266.6 | 0.0 | 66.7 | 0.0 | (66.5) | 0.0 | 6.8 | 0.0 | 51.3 | 0.0 | (230.8) | 0.0 | 38.8 | 13.4 | 17.1 | 13.8 | 14.1 | 14.4 | 16.9 | 18.3 | (6.2) | 16.9 | 3 631.7 | 21.2 | 9.8 |
| Aktywa obrotowe | 1 311.1 | 203.0 | 1 334.9 | 170.5 | 1 890.9 | 548.7 | 1 620.7 | 49.6 | 2 190.4 | 381.7 | 2 958.9 | 488.4 | 2 050.0 | 362.4 | 2 377.6 | 252.4 | 2 272.0 | 209.3 | 2 362.8 | 185.5 | 2 601.2 | 347.0 | 2 496.0 | 248.0 | 2 573.8 | 210.7 | 2 533.2 | 371.1 | 1 986.9 | 1 967.0 | 1 662.0 | 1 722.9 | 1 698.0 | 1 847.9 | 1 925.3 | 2 062.3 | 1 636.2 | 1 677.6 | 1 688.5 | 1 620.8 | 1 652.3 |
| Środki pieniężne i Inwestycje | 203.0 | 203.0 | 170.4 | 170.5 | 548.7 | 548.7 | 327.9 | 49.6 | 381.7 | 381.7 | 488.4 | 488.4 | 362.4 | 362.4 | 582.4 | 252.4 | 209.3 | 209.3 | 75.7 | 185.5 | 347.0 | 347.0 | 260.1 | 248.0 | 240.5 | 210.7 | 376.8 | 371.1 | 263.5 | 195.3 | 179.9 | 191.6 | 285.1 | 253.4 | 132.5 | 202.9 | 74.2 | 62.9 | 66.4 | 42.9 | 71.2 |
| Zapasy | 36.0 | 0.0 | 23.4 | 0.0 | 22.9 | 0.0 | 19.9 | 0.0 | 16.7 | 0.0 | 764.1 | 0.0 | 40.0 | 0.0 | 34.5 | 0.0 | 22.9 | 0.0 | 24.4 | 0.0 | 67.8 | 0.0 | 50.1 | 0.0 | 54.2 | 0.0 | 35.4 | 0.0 | 30.3 | 19.0 | 15.4 | 13.6 | 13.6 | 12.7 | 21.9 | 15.6 | 11.2 | 11.2 | 11.3 | 8.7 | 60.9 |
| Inwestycje krótkoterminowe | 117.1 | 406.0 | 145.8 | 341.0 | 522.5 | 1 097.5 | 303.1 | 99.2 | 368.7 | 763.5 | 399.6 | 976.8 | 285.6 | 724.7 | 478.4 | 504.7 | 137.1 | 418.6 | 96.0 | 371.0 | 264.6 | 693.9 | 155.9 | 495.9 | 142.1 | 421.3 | 267.8 | 742.2 | 195.2 | 112.7 | 43.2 | 110.8 | 220.3 | 67.5 | 27.9 | 131.0 | 28.6 | 104.8 | 25.2 | 0.0 | 23.5 |
| Środki pieniężne i inne aktywa pieniężne | 85.9 | (203.0) | 24.6 | (170.5) | 26.3 | (548.7) | 24.8 | (49.6) | 13.1 | (381.7) | 88.8 | (488.4) | 76.7 | (362.4) | 104.0 | (252.4) | 72.2 | (209.3) | 75.7 | (185.5) | 82.4 | (347.0) | 104.1 | (248.0) | 98.3 | (210.7) | 109.0 | (371.1) | 68.4 | 82.6 | 136.7 | 80.8 | 64.8 | 185.9 | 104.6 | 71.9 | 45.6 | 62.9 | 66.4 | 42.9 | 47.6 |
| Należności krótkoterminowe | 0.8 | 0.0 | 0.9 | 0.0 | 0.7 | 0.0 | 1.1 | 0.0 | 1.1 | 0.0 | 3.0 | 0.0 | 1.8 | 0.0 | 3.4 | 0.0 | 3.8 | 0.0 | 3.8 | 0.0 | 23.3 | 0.0 | 2.1 | 0.0 | 2.0 | 0.0 | 0.6 | 0.0 | 1.3 | 0.0 | 0.2 | 0.0 | 9.0 | 0.0 | 0.2 | 0.0 | 27.3 | 0.0 | 0.9 | 0.0 | 5.3 |
| Dług krótkoterminowy | 447.1 | 0.0 | 431.2 | 0.0 | 434.0 | 0.0 | 427.6 | 0.0 | 470.8 | 0.0 | 1 190.2 | 0.0 | 208.4 | 0.0 | 602.8 | 0.0 | 353.1 | 0.0 | 498.5 | 0.0 | 449.0 | 0.0 | 474.0 | 0.0 | 325.8 | 0.0 | 503.4 | 0.0 | 268.6 | 288.2 | 146.6 | 281.9 | 109.7 | 202.1 | 123.2 | 206.3 | 39.1 | 157.5 | 252.8 | 314.0 | 107.3 |
| Zobowiązania krótkoterminowe | 776.6 | 0.0 | 589.2 | 0.0 | 768.9 | 0.0 | 615.9 | 0.0 | 780.0 | 0.0 | 1 371.2 | 0.0 | 475.9 | 0.0 | 776.9 | 0.0 | 618.6 | 0.0 | 685.9 | 0.0 | 681.7 | 0.0 | 593.2 | 0.0 | 472.7 | 0.0 | 615.1 | 0.0 | 382.7 | 427.4 | 237.5 | 404.3 | 261.7 | 336.1 | 261.3 | 482.6 | 229.5 | 357.9 | 489.1 | 584.7 | 380.3 |
| Rozliczenia międzyokresowe | 11.5 | 0.0 | 10.1 | 0.0 | 11.5 | 0.0 | 23.8 | 0.0 | 13.3 | 0.0 | 11.7 | 0.0 | 136.1 | 0.0 | 162.0 | 0.0 | 153.3 | 0.0 | 182.7 | 0.0 | 137.1 | 0.0 | 114.8 | 0.0 | 119.1 | 0.0 | 5.6 | 0.0 | 67.1 | 0.0 | 88.0 | 0.0 | 101.8 | 0.0 | 87.1 | 0.0 | 143.3 | 0.0 | 47.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.2 | 0.0 | 19.4 | 0.0 | 24.8 | 0.0 | 83.9 | 0.0 | 129.7 | 0.0 | 158.1 | 0.0 | 181.5 | 0.0 | 391.9 | 0.0 | 343.0 | 0.0 | 321.6 | 0.0 | 370.0 | 0.0 | 352.6 | 0.0 | 339.8 | 0.0 | 338.6 | 0.0 | 305.1 | 116.1 | 245.4 | 142.7 | 262.2 | 161.4 | 554.2 | 479.3 | 601.9 | 490.9 | 583.6 | 478.1 | 552.2 |
| Rezerwy z tytułu odroczonego podatku | (6.7) | 0.0 | 13.4 | 0.0 | 17.9 | 0.0 | 31.2 | 0.0 | 39.5 | 0.0 | 50.5 | 0.0 | 82.8 | 0.0 | 72.2 | 0.0 | 48.9 | 0.0 | 53.9 | 0.0 | 72.2 | 0.0 | 80.1 | 0.0 | 81.8 | 0.0 | 69.9 | 0.0 | 72.8 | 83.5 | 81.0 | 87.2 | 94.1 | 103.3 | 10.9 | 22.0 | 16.8 | 27.9 | 23.6 | 17.7 | 11.3 |
| Zobowiązania długoterminowe | 5.2 | 0.0 | 19.4 | 0.0 | 24.8 | 0.0 | 83.9 | 0.0 | 129.7 | 0.0 | 158.1 | 0.0 | 181.5 | 0.0 | 391.9 | 0.0 | 343.0 | 0.0 | 321.6 | 0.0 | 370.0 | 0.0 | 352.6 | 0.0 | 339.8 | 0.0 | 338.6 | 0.0 | 305.1 | 116.1 | 245.4 | 142.7 | 262.2 | 161.4 | 554.2 | 479.3 | 601.9 | 490.9 | 583.6 | 478.1 | 552.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 781.7 | 0.0 | 608.5 | 0.0 | 793.7 | 0.0 | 699.9 | 0.0 | 909.7 | 0.0 | 1 529.3 | 0.0 | 657.4 | 0.0 | 1 168.8 | 0.0 | 961.6 | 0.0 | 1 007.5 | 0.0 | 1 051.7 | 0.0 | 945.9 | 0.0 | 812.6 | 0.0 | 953.7 | 0.0 | 687.9 | 543.5 | 482.9 | 547.0 | 523.9 | 497.5 | 815.4 | 961.9 | 831.4 | 848.8 | 1 072.7 | 1 062.8 | 932.5 |
| Kapitał (fundusz) podstawowy | 181.3 | 0.0 | 181.3 | 0.0 | 181.3 | 0.0 | 181.3 | 0.0 | 181.3 | 0.0 | 181.3 | 0.0 | 181.3 | 0.0 | 181.6 | 0.0 | 181.6 | 0.0 | 181.6 | 0.0 | 181.6 | 0.0 | 181.6 | 0.0 | 181.6 | 0.0 | 181.9 | 0.0 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 1 482.8 | 0.0 | 0.0 | 0.0 | 1 619.3 | 0.0 | 0.0 | 0.0 | 1 795.8 | 0.0 | 0.0 | 0.0 | 2 117.5 | 0.0 | 0.0 | 0.0 | 2 344.3 | 0.0 | 0.0 | 0.0 | 2 532.4 | 0.0 | 0.0 | 0.0 | 2 512.5 | 0.0 | 0.0 | 0.0 | 2 724.7 | 0.0 | 0.0 | 0.0 | 2 812.1 | 0.0 | 0.0 | 0.0 | 3 292.6 | 0.0 | 0.0 |
| Kapitał własny | 3 334.3 | 3 334.3 | 3 383.2 | 3 383.2 | 3 436.1 | 3 436.1 | 3 528.3 | 3 528.3 | 3 604.1 | 3 604.1 | 3 707.4 | 3 707.4 | 3 935.5 | 3 935.5 | 4 040.5 | 4 040.5 | 4 171.3 | 4 171.3 | 4 282.6 | 4 282.6 | 4 410.2 | 4 410.2 | 4 490.5 | 4 490.5 | 4 645.4 | 4 645.4 | 4 479.7 | 4 479.7 | 4 600.7 | 4 670.8 | 4 708.7 | 4 803.8 | 4 867.3 | 4 976.9 | 4 801.5 | 4 963.9 | 5 057.3 | 5 193.6 | 5 318.9 | 5 517.5 | 5 614.0 |
| Udziały mniejszościowe | 1.7 | 0.0 | (5.2) | 0.0 | (6.7) | 0.0 | 1.0 | 0.0 | 1.4 | 0.0 | 1.1 | 0.0 | 1.9 | 0.0 | 1.3 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 1.3 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 1.5 | 0.0 | 1.4 | 0.0 | 1.6 | 0.0 | 6.4 | 0.0 | 2.6 | 0.0 | 2.8 | 0.0 | 3.3 |
| Pasywa | 4 116.1 | 3 334.3 | 3 991.7 | 3 383.2 | 4 229.8 | 3 436.1 | 4 228.2 | 3 528.3 | 4 513.7 | 3 604.1 | 5 236.7 | 3 707.4 | 4 592.9 | 3 935.5 | 5 209.4 | 4 040.5 | 5 132.9 | 4 171.3 | 5 290.1 | 4 282.6 | 5 461.9 | 4 410.2 | 5 436.4 | 4 490.5 | 5 458.0 | 4 645.4 | 5 433.3 | 4 479.7 | 5 288.5 | 5 214.3 | 5 191.6 | 5 350.8 | 5 391.2 | 5 474.4 | 5 617.0 | 5 925.8 | 5 888.7 | 6 042.4 | 6 391.6 | 6 580.3 | 6 546.5 |
| Inwestycje | 509.8 | 406.0 | 362.4 | 341.0 | 45.9 | 1 097.5 | 163.2 | 99.2 | 167.3 | 763.5 | 212.3 | 976.8 | 300.7 | 724.7 | 180.4 | 504.7 | 403.7 | 418.6 | 299.3 | 371.0 | 198.1 | 693.9 | 162.8 | 495.9 | 193.5 | 421.3 | 36.9 | 742.2 | 55.9 | 126.1 | 17.1 | 124.6 | 26.2 | 81.9 | 28.5 | 149.3 | 22.5 | 16.9 | 3 631.7 | 21.2 | 33.3 |
| Dług | 454.3 | 0.0 | 431.2 | 0.0 | 434.0 | 0.0 | 473.5 | 0.0 | 553.3 | 0.0 | 1 290.3 | 0.0 | 299.3 | 0.0 | 899.0 | 0.0 | 634.8 | 0.0 | 754.0 | 0.0 | 733.2 | 0.0 | 734.5 | 0.0 | 570.6 | 0.0 | 717.8 | 0.0 | 447.8 | 288.2 | 256.2 | 281.9 | 209.1 | 202.1 | 208.7 | 206.3 | 134.0 | 157.5 | 346.0 | 314.0 | 186.3 |
| Środki pieniężne i inne aktywa pieniężne | 85.9 | (203.0) | 24.6 | (170.5) | 26.3 | (548.7) | 24.8 | (49.6) | 13.1 | (381.7) | 88.8 | (488.4) | 76.7 | (362.4) | 104.0 | (252.4) | 72.2 | (209.3) | 75.7 | (185.5) | 82.4 | (347.0) | 104.1 | (248.0) | 98.3 | (210.7) | 109.0 | (371.1) | 68.4 | 82.6 | 136.7 | 80.8 | 64.8 | 185.9 | 104.6 | 71.9 | 45.6 | 62.9 | 66.4 | 42.9 | 47.6 |
| Dług netto | 368.4 | 203.0 | 406.6 | 170.5 | 407.7 | 548.7 | 448.7 | 49.6 | 540.2 | 381.7 | 1 201.5 | 488.4 | 222.5 | 362.4 | 795.0 | 252.4 | 562.6 | 209.3 | 678.3 | 185.5 | 650.8 | 347.0 | 630.4 | 248.0 | 472.3 | 210.7 | 608.8 | 371.1 | 379.4 | 205.6 | 119.5 | 201.1 | 144.4 | 16.2 | 104.0 | 134.4 | 88.4 | 94.6 | 279.6 | 271.1 | 138.7 |
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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 |