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| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q2 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 1 106.6 | 1 092.5 | 1 100.1 | 0.0 | 954.2 | 0.0 | 985.3 | 0.0 | 955.3 | 0.0 | 883.6 | 0.0 | 904.0 | 0.0 | 942.9 | 959.7 | 0.0 | 996.5 | 1 580.9 | 1 567.7 | 1 882.8 | 0.0 | 1 929.3 | 0.0 | 2 118.8 | 2 220.4 | 0.0 | 2 637.0 | 0.0 | 3 344.9 | 0.0 | 3 837.9 | 0.0 | 3 877.4 | 0.0 | 4 009.8 | 0.0 | 3 835.6 | 0.0 | 3 772.7 | 0.0 | 3 890.4 |
| Aktywa trwałe | 750.1 | 758.6 | 636.4 | (17.0) | 554.3 | (19.0) | 552.3 | (17.9) | 536.0 | (22.9) | 535.3 | (33.9) | 534.8 | (53.6) | 591.4 | 582.5 | (68.1) | 590.8 | 902.0 | 921.8 | 1 016.3 | (75.8) | 1 056.8 | (104.9) | 1 124.8 | 1 228.3 | (91.0) | 1 723.8 | (62.3) | 2 223.4 | (142.5) | 2 581.0 | (36.7) | 2 595.8 | (62.2) | 2 637.0 | (42.0) | 2 648.7 | (35.3) | 2 618.9 | (70.6) | 2 559.1 |
| Rzeczowe aktywa trwałe netto | 484.6 | 460.3 | 350.0 | 0.0 | 269.4 | 0.0 | 264.9 | 0.0 | 252.0 | 0.0 | 250.3 | 0.0 | 250.5 | 0.0 | 305.6 | 315.0 | 0.0 | 345.0 | 700.9 | 752.5 | 845.8 | 0.0 | 886.4 | 0.0 | 954.0 | 1 057.4 | 0.0 | 1 313.7 | 0.0 | 1 828.8 | 0.0 | 2 220.6 | 0.0 | 2 259.3 | 0.0 | 2 258.9 | 0.0 | 2 326.5 | 0.0 | 2 291.5 | 0.0 | 2 265.8 |
| 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 | 146.5 | 0.0 | 146.5 | 146.5 | 0.0 | 146.5 | 0.0 | 146.5 | 146.5 | 0.0 | 146.5 | 0.0 | 146.5 | 0.0 | 146.5 | 0.0 | 146.5 | 0.0 | 146.5 | 0.0 | 146.5 | 0.0 | 146.5 | 0.0 | 146.5 |
| 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 | 3.5 | 0.0 | 2.7 | 2.7 | 0.0 | 2.3 | 0.0 | 2.5 | 1.9 | 0.0 | 1.5 | 0.0 | 4.0 | 0.0 | 6.6 | 0.0 | 6.2 | 0.0 | 5.4 | 0.0 | 4.3 | 0.0 | 4.2 | 0.0 | 3.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | (0.1) | 0.0 | (0.2) | 0.0 | (2.6) | 0.0 | (2.7) | 0.0 | (3.4) | 0.0 | (3.4) | 0.0 | (3.8) | (6.3) | 0.0 | 150.0 | 148.8 | 149.2 | 149.3 | 0.0 | 148.8 | 0.0 | 149.0 | 148.5 | 0.0 | 148.0 | 0.0 | 150.5 | 0.0 | 153.1 | 0.0 | 152.7 | 0.0 | 151.9 | 0.0 | 150.8 | 0.0 | 150.7 | 0.0 | 149.9 |
| Należności netto | 0.0 | 205.3 | 116.2 | 0.0 | 135.7 | 0.0 | 170.6 | 0.0 | 102.1 | 0.0 | 143.3 | 0.0 | 144.3 | 0.0 | 129.7 | 153.0 | 0.0 | 187.5 | 324.6 | 281.3 | 525.0 | 0.0 | 379.3 | 0.0 | 526.6 | 447.0 | 0.0 | 372.9 | 0.0 | 330.2 | 0.0 | 547.8 | 0.0 | 452.0 | 0.0 | 521.6 | 0.0 | 429.4 | 0.0 | 455.8 | 0.0 | 579.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 2.6 | 0.0 | 2.7 | 0.0 | 3.4 | 0.0 | 3.4 | 0.0 | 3.8 | 6.3 | 0.0 | (11.2) | (13.3) | (41.6) | (22.9) | 0.0 | (61.1) | 0.0 | (27.4) | (46.9) | 0.0 | 3.9 | 0.0 | 3.9 | 0.0 | 3.9 | 0.0 | 3.9 | 0.0 | 3.9 | 0.0 | 3.7 | 0.0 | 3.7 | 0.0 | (28.3) |
| Aktywa obrotowe | 356.5 | 333.9 | 463.7 | 17.0 | 399.9 | 19.0 | 433.0 | 17.9 | 419.3 | 22.9 | 348.3 | 33.9 | 369.2 | 53.6 | 351.5 | 377.2 | 68.1 | 405.6 | 679.0 | 645.9 | 866.5 | 75.8 | 872.4 | 104.9 | 994.0 | 992.1 | 91.0 | 913.3 | 62.3 | 1 121.5 | 142.5 | 1 257.0 | 36.7 | 1 281.7 | 62.2 | 1 372.8 | 42.0 | 1 186.9 | 35.3 | 1 153.7 | 70.6 | 1 331.3 |
| Środki pieniężne i Inwestycje | 19.5 | 12.9 | 17.0 | 17.0 | 19.0 | 19.0 | 17.9 | 17.9 | 22.9 | 22.9 | 33.9 | 33.9 | 53.6 | 53.6 | 33.5 | 68.1 | 68.1 | 69.3 | 72.1 | 83.4 | 65.0 | 75.8 | 104.9 | 104.9 | 114.4 | 91.0 | 91.0 | 51.8 | 62.3 | 142.5 | 142.5 | 29.5 | 36.7 | 62.2 | 62.2 | 33.5 | 42.0 | 35.3 | 35.3 | 36.8 | 70.6 | 83.4 |
| Zapasy | 75.0 | 64.0 | 62.1 | 0.0 | 71.4 | 0.0 | 81.4 | 0.0 | 135.8 | 0.0 | 120.3 | 0.0 | 139.1 | 0.0 | 152.5 | 118.0 | 0.0 | 107.6 | 147.6 | 207.1 | 249.5 | 0.0 | 236.9 | 0.0 | 276.8 | 290.6 | 0.0 | 373.2 | 0.0 | 400.4 | 0.0 | 419.9 | 0.0 | 461.0 | 0.0 | 528.4 | 0.0 | 469.7 | 0.0 | 440.8 | 0.0 | 493.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 33.9 | 0.0 | 38.0 | 0.0 | 35.7 | 0.0 | 45.9 | 0.0 | 67.7 | 0.0 | 107.2 | 0.0 | 0.0 | 136.1 | 15.0 | 20.1 | 45.5 | 26.8 | 151.6 | 65.0 | 209.8 | 31.3 | 50.8 | 182.0 | 12.6 | 124.6 | 126.4 | 285.0 | 6.9 | 73.3 | 44.6 | 124.3 | 17.7 | 84.1 | 22.6 | 70.7 | 51.1 | 0.0 | 32.0 |
| Środki pieniężne i inne aktywa pieniężne | 19.5 | 12.9 | 17.0 | (17.0) | 19.0 | (19.0) | 17.9 | (17.9) | 22.9 | (22.9) | 33.9 | (33.9) | 53.6 | (53.6) | 33.5 | 68.1 | (68.1) | 54.3 | 51.9 | 37.9 | 38.1 | (75.8) | 39.9 | (104.9) | 83.1 | 40.2 | (91.0) | 39.2 | (62.3) | 16.1 | (142.5) | 22.5 | (36.7) | 17.5 | (62.2) | 15.8 | (42.0) | 12.7 | (35.3) | 36.8 | 0.0 | 51.3 |
| Należności krótkoterminowe | 0.0 | 410.4 | 185.4 | 0.0 | 198.2 | 0.0 | 180.5 | 0.0 | 133.6 | 0.0 | 148.5 | 0.0 | 132.0 | 0.0 | 168.4 | 119.0 | 0.0 | 119.1 | 434.9 | 325.5 | 246.6 | 0.0 | 197.0 | 0.0 | 167.5 | 159.7 | 0.0 | 290.8 | 0.0 | 476.0 | 0.0 | 701.8 | 0.0 | 726.9 | 0.0 | 821.4 | 0.0 | 657.3 | 0.0 | 647.8 | 0.0 | 684.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 42.1 | 0.0 | 0.0 | 0.0 | 45.5 | 0.0 | 0.0 | 0.0 | 26.7 | 0.0 | 0.0 | 0.0 | 30.4 | 0.0 | 0.0 | 137.9 | 115.7 | 39.1 | 52.9 | 0.0 | 28.5 | 0.0 | 75.8 | 8.0 | 0.0 | 154.9 | 0.0 | 141.0 | 0.0 | 328.0 | 0.0 | 219.9 | 0.0 | 333.0 | 0.0 | 102.0 | 0.0 | 73.2 | 0.0 | 73.7 |
| Zobowiązania krótkoterminowe | 520.8 | 573.5 | 437.5 | 0.0 | 379.6 | 0.0 | 374.8 | 0.0 | 325.2 | 0.0 | 309.9 | 0.0 | 275.5 | 0.0 | 338.1 | 301.8 | 0.0 | 333.2 | 791.4 | 597.9 | 529.6 | 0.0 | 495.8 | 0.0 | 467.8 | 440.1 | 0.0 | 686.7 | 0.0 | 953.8 | 0.0 | 1 271.6 | 0.0 | 1 203.9 | 0.0 | 1 324.6 | 0.0 | 1 162.8 | 0.0 | 1 070.4 | 0.0 | 1 197.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (42.1) | 0.0 | 0.0 | 0.0 | (45.5) | 0.0 | 0.0 | 0.0 | (26.7) | 0.0 | 0.0 | 0.0 | (30.4) | 0.0 | 0.0 | (137.9) | 38.5 | 178.3 | 163.2 | 0.0 | 232.6 | 0.0 | 157.7 | 237.1 | 0.0 | 9.8 | 0.0 | 297.2 | 0.0 | 4.6 | 0.0 | 210.5 | 0.0 | 12.8 | 0.0 | 364.0 | 0.0 | -0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 868.1 | 841.1 | 652.2 | 0.0 | 434.5 | 0.0 | 439.5 | 0.0 | 396.4 | 0.0 | 267.0 | 0.0 | 226.8 | 0.0 | 178.4 | 139.8 | 0.0 | 67.8 | 152.0 | 242.0 | 195.3 | 0.0 | 163.9 | 0.0 | 202.2 | 176.5 | 0.0 | 218.5 | 0.0 | 556.6 | 0.0 | 630.1 | 0.0 | 727.1 | 0.0 | 702.7 | 0.0 | 636.1 | 0.0 | 606.9 | (2 095.4) | 558.8 |
| 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 | 0.0 | 74.8 | 0.0 | 0.0 | 0.0 | 92.8 | 0.0 | 0.0 | 0.0 | 156.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 868.1 | 841.1 | 652.2 | 0.0 | 434.5 | 0.0 | 439.5 | 0.0 | 396.4 | 0.0 | 267.0 | 0.0 | 226.8 | 0.0 | 178.4 | 139.8 | 0.0 | 67.8 | 152.0 | 242.0 | 195.3 | 0.0 | 163.9 | 0.0 | 202.2 | 176.5 | 0.0 | 218.5 | 0.0 | 556.6 | 0.0 | 630.1 | 0.0 | 727.1 | 0.0 | 702.7 | 0.0 | 636.1 | 0.0 | 606.9 | (2 095.4) | 558.8 |
| 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 | 4.8 | 0.0 | 4.3 | 0.0 | 3.9 | 0.0 | 3.3 | 0.0 | 2.8 | 0.0 | 2.4 | 0.0 | 1.4 | 0.0 | 0.8 |
| Zobowiązania ogółem | 1 388.9 | 1 414.6 | 1 089.7 | 0.0 | 814.1 | 0.0 | 814.3 | 0.0 | 721.6 | 0.0 | 576.9 | 0.0 | 502.2 | 0.0 | 516.4 | 441.6 | 0.0 | 401.0 | 943.4 | 840.0 | 724.9 | 0.0 | 659.6 | 0.0 | 670.0 | 616.6 | 0.0 | 905.2 | 0.0 | 1 510.5 | 0.0 | 1 901.7 | 0.0 | 1 931.0 | 0.0 | 2 027.2 | 0.0 | 1 798.8 | 0.0 | 1 677.3 | (2 095.4) | 1 756.1 |
| Kapitał (fundusz) podstawowy | 300.6 | 300.6 | 300.6 | 0.0 | 300.6 | 0.0 | 300.6 | 0.0 | 300.6 | 0.0 | 300.6 | 0.0 | 300.6 | 0.0 | 300.6 | 300.6 | 0.0 | 246.5 | 249.4 | 249.4 | 249.4 | 0.0 | 249.4 | 0.0 | 249.4 | 249.4 | 0.0 | 249.4 | 0.0 | 249.4 | 0.0 | 249.4 | 0.0 | 249.4 | 0.0 | 249.4 | 0.0 | 249.4 | 0.0 | 249.4 | 0.0 | 249.4 |
| Zyski zatrzymane | (935.7) | 0.0 | (643.0) | 0.0 | 72.5 | 0.0 | (482.4) | 0.0 | (21.2) | 0.0 | (346.7) | 0.0 | (189.2) | 0.0 | (227.0) | (305.5) | 0.0 | 174.6 | 0.0 | 293.0 | 724.4 | 0.0 | 0.0 | 0.0 | 1 009.6 | 0.0 | 0.0 | 1 297.3 | 0.0 | 0.0 | 0.0 | 1 470.3 | 0.0 | 0.0 | 0.0 | 1 514.6 | 0.0 | 0.0 | 0.0 | 1 630.5 | 0.0 | 0.0 |
| Kapitał własny | (282.3) | (322.1) | 10.4 | 10.4 | 140.0 | 140.0 | 171.0 | 171.0 | 233.8 | 233.8 | 306.8 | 306.8 | 401.8 | 401.8 | 426.5 | 518.1 | 518.1 | 595.5 | 637.5 | 727.7 | 1 157.9 | 1 157.8 | 1 269.6 | 1 269.6 | 1 448.8 | 1 603.9 | 1 603.9 | 1 731.8 | 1 731.8 | 1 834.4 | 1 834.4 | 1 936.2 | 1 936.2 | 1 946.5 | 1 946.5 | 1 982.5 | 1 982.5 | 2 036.8 | 2 036.8 | 2 095.4 | 2 095.4 | 2 134.2 |
| 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 |
| Pasywa | 1 106.6 | 1 092.5 | 1 100.1 | 10.4 | 954.2 | 140.0 | 985.3 | 171.0 | 955.3 | 233.8 | 883.6 | 306.8 | 904.0 | 401.8 | 942.9 | 959.7 | 518.1 | 996.5 | 1 580.9 | 1 567.7 | 1 882.8 | 1 157.8 | 1 929.3 | 1 269.6 | 2 118.8 | 2 220.4 | 1 603.9 | 2 637.0 | 1 731.8 | 3 344.9 | 1 834.4 | 3 837.9 | 1 936.2 | 3 877.4 | 1 946.5 | 4 009.8 | 1 982.5 | 3 835.6 | 2 036.8 | 3 772.7 | 0.0 | 3 890.4 |
| Inwestycje | 0.2 | 0.2 | 0.2 | 33.9 | 0.2 | 38.0 | 2.7 | 35.7 | 2.7 | 45.9 | 3.4 | 67.7 | 3.4 | 107.2 | 3.8 | 6.3 | 136.1 | 3.8 | 6.8 | 3.9 | 3.9 | 151.6 | 3.9 | 209.8 | 3.9 | 3.9 | 182.0 | 3.9 | 124.6 | 3.9 | 285.0 | 3.9 | 73.3 | 3.9 | 124.3 | 3.9 | 84.1 | 3.7 | 70.7 | 3.7 | 0.0 | 3.7 |
| Dług | 868.1 | 275.2 | 256.7 | 0.0 | 246.9 | 0.0 | 268.7 | 0.0 | 229.4 | 0.0 | 238.5 | 0.0 | 198.6 | 0.0 | 154.3 | 118.8 | 0.0 | 47.4 | 239.3 | 247.4 | 217.1 | 0.0 | 165.2 | 0.0 | 249.2 | 157.4 | 0.0 | 350.8 | 0.0 | 672.8 | 0.0 | 934.0 | 0.0 | 925.2 | 0.0 | 1 011.4 | 0.0 | 713.5 | 0.0 | 652.2 | 0.0 | 595.5 |
| Środki pieniężne i inne aktywa pieniężne | 19.5 | 12.9 | 17.0 | (17.0) | 19.0 | (19.0) | 17.9 | (17.9) | 22.9 | (22.9) | 33.9 | (33.9) | 53.6 | (53.6) | 33.5 | 68.1 | (68.1) | 54.3 | 51.9 | 37.9 | 38.1 | (75.8) | 39.9 | (104.9) | 83.1 | 40.2 | (91.0) | 39.2 | (62.3) | 16.1 | (142.5) | 22.5 | (36.7) | 17.5 | (62.2) | 15.8 | (42.0) | 12.7 | (35.3) | 36.8 | 0.0 | 51.3 |
| Dług netto | 848.6 | 262.3 | 239.7 | 17.0 | 227.9 | 19.0 | 250.9 | 17.9 | 206.5 | 22.9 | 204.7 | 33.9 | 145.0 | 53.6 | 120.8 | 50.8 | 68.1 | (6.9) | 187.3 | 209.5 | 178.9 | 75.8 | 125.3 | 104.9 | 166.0 | 117.2 | 91.0 | 311.6 | 62.3 | 656.6 | 142.5 | 911.4 | 36.7 | 907.7 | 62.2 | 995.6 | 42.0 | 700.8 | 35.3 | 615.5 | 0.0 | 544.2 |
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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 |