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| Rok finansowy | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 2 285.4 | 0.0 | 2 506.5 | 0.0 | 2 530.3 | 2 577.4 | 0.0 | 2 554.5 | 0.0 | 2 328.8 | 0.0 | 2 312.4 | 1 955.1 | 1 841.8 | 0.0 | 1 954.8 | 0.0 | 2 610.6 | 2 698.8 | 0.0 | 3 073.7 | 0.0 | 2 847.7 | 0.0 | 3 254.2 | 0.0 | 3 565.3 | 0.0 | 4 143.2 | 0.0 | 4 876.0 | 0.0 | 5 274.3 | 0.0 | 5 459.9 | 0.0 | 5 629.9 | 0.0 | 5 934.8 |
| Aktywa trwałe | (64.9) | 805.7 | (84.2) | 817.3 | (96.6) | 816.0 | 775.9 | (18.5) | 765.6 | (53.2) | 669.2 | (34.2) | 637.7 | 563.8 | 587.1 | (25.3) | 638.2 | (70.3) | 1 219.3 | 1 291.9 | (172.6) | 1 492.8 | (158.8) | 1 483.1 | (162.7) | 1 495.2 | (441.3) | 1 492.3 | (424.4) | 1 602.8 | (571.2) | 1 803.0 | (666.5) | 2 089.5 | (1 082.5) | 2 286.6 | (1 162.8) | 2 537.2 | (1 014.4) | 2 713.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 776.9 | 0.0 | 765.8 | 0.0 | 745.0 | 759.7 | 0.0 | 751.5 | 0.0 | 653.8 | 0.0 | 619.9 | 546.4 | 570.7 | 0.0 | 581.6 | 0.0 | 1 145.6 | 1 209.6 | 0.0 | 1 369.8 | 0.0 | 1 375.2 | 0.0 | 1 401.7 | 0.0 | 1 418.9 | 0.0 | 1 511.7 | 0.0 | 1 647.5 | 0.0 | 1 943.5 | 0.0 | 2 200.7 | 0.0 | 2 459.7 | 0.0 | 2 583.0 |
| 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 | 0.2 | 0.0 | 0.2 | 0.0 | 0.5 | 0.0 | 0.8 | 0.0 | 1.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.4 | 0.0 | 0.0 | 0.0 | 0.0 | 133.4 | 0.0 | 0.0 | 0.0 | 302.1 | 0.0 | 423.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.5 | 0.0 | 0.8 | 0.0 | 1.8 |
| Należności netto | 0.0 | 549.7 | 0.0 | 571.3 | 0.0 | 680.3 | 799.8 | 0.0 | 591.7 | 0.0 | 810.2 | 0.0 | 402.6 | 446.2 | 380.5 | 0.0 | 368.6 | 0.0 | 400.8 | 449.1 | 0.0 | 594.3 | 0.0 | 596.3 | 0.0 | 544.2 | 0.0 | 722.5 | 0.0 | 777.5 | 0.0 | 1 255.9 | 0.0 | 705.1 | 0.0 | 963.2 | 0.0 | 762.7 | 0.0 | 752.0 |
| Inwestycje długoterminowe | 0.0 | 2.1 | 0.0 | 2.3 | 0.0 | 2.7 | 3.7 | 0.0 | 3.7 | 0.0 | 3.7 | 0.0 | 3.7 | 3.7 | 3.7 | 0.0 | 3.0 | 0.0 | (11.0) | (56.7) | 0.0 | (110.5) | 0.0 | (6.6) | 0.0 | (275.8) | 0.0 | (396.9) | 0.0 | 2.1 | 0.0 | 3.3 | 0.0 | 2.1 | 0.0 | 2.9 | 0.0 | (464.4) | 0.0 | 34.3 |
| Aktywa obrotowe | 64.9 | 1 479.7 | 84.2 | 1 689.2 | 96.6 | 1 714.3 | 1 801.5 | 18.5 | 1 788.9 | 53.2 | 1 659.6 | 34.2 | 1 674.7 | 1 391.3 | 1 254.7 | 25.3 | 1 316.6 | 70.3 | 1 391.3 | 1 406.9 | 172.6 | 1 580.9 | 158.8 | 1 364.6 | 162.7 | 1 759.0 | 441.3 | 2 073.0 | 424.4 | 2 540.4 | 571.2 | 3 073.0 | 666.5 | 3 184.8 | 1 082.5 | 3 173.3 | 1 162.8 | 3 092.7 | 1 014.4 | 3 221.8 |
| Środki pieniężne i Inwestycje | 64.9 | 84.2 | 84.2 | 96.4 | 96.6 | 125.2 | 18.5 | 18.5 | 53.2 | 53.2 | 21.4 | 34.2 | 38.1 | 45.7 | 25.3 | 25.3 | 70.3 | 70.3 | 36.0 | 171.9 | 172.6 | 158.8 | 158.8 | 162.7 | 162.7 | 443.1 | 441.3 | 424.4 | 424.4 | 589.5 | 571.2 | 666.3 | 666.5 | 1 102.0 | 1 082.5 | 1 245.5 | 1 162.8 | 1 082.0 | 1 014.4 | 826.0 |
| Zapasy | 0.0 | 771.8 | 0.0 | 889.9 | 0.0 | 857.8 | 862.0 | 0.0 | 859.6 | 0.0 | 815.1 | 0.0 | 767.4 | 755.3 | 714.9 | 0.0 | 712.8 | 0.0 | 721.3 | 666.4 | 0.0 | 669.0 | 0.0 | 607.7 | 0.0 | 636.9 | 0.0 | 698.3 | 0.0 | 842.7 | 0.0 | 1 150.7 | 0.0 | 1 143.7 | 0.0 | 804.6 | 0.0 | 1 005.3 | 0.0 | 1 329.5 |
| Inwestycje krótkoterminowe | 129.7 | 0.0 | 168.4 | 0.0 | 193.2 | 0.0 | 0.0 | 37.0 | 0.0 | 106.4 | 0.0 | 68.4 | 0.0 | 0.0 | 0.0 | 50.6 | 11.5 | 140.6 | 13.1 | 60.0 | 345.2 | 133.4 | 317.6 | 10.0 | 325.4 | 302.1 | 882.6 | 400.0 | 848.8 | 567.5 | 1 142.4 | 607.0 | 1 333.0 | 620.4 | 2 165.0 | 627.1 | 2 325.6 | 493.2 | 2 028.8 | 142.5 |
| Środki pieniężne i inne aktywa pieniężne | (64.9) | 84.2 | (84.2) | 96.4 | (96.6) | 125.2 | 18.5 | (18.5) | 53.2 | (53.2) | 21.4 | (34.2) | 38.1 | 45.7 | 25.3 | (25.3) | 58.8 | (70.3) | 22.9 | 111.9 | (172.6) | 25.4 | (158.8) | 152.7 | (162.7) | 141.0 | (441.3) | 24.4 | (424.4) | 22.0 | (571.2) | 59.3 | (666.5) | 481.6 | (1 082.5) | 618.4 | (1 162.8) | 588.8 | (1 014.4) | 683.5 |
| Należności krótkoterminowe | 0.0 | 329.7 | 0.0 | 424.9 | 0.0 | 382.9 | 409.9 | 0.0 | 327.2 | 0.0 | 184.3 | 0.0 | 187.0 | 205.2 | 224.3 | 0.0 | 150.2 | 0.0 | 67.5 | 83.0 | 0.0 | 98.8 | 0.0 | 67.9 | 0.0 | 98.8 | 0.0 | 133.3 | 0.0 | 141.5 | 0.0 | 216.5 | 0.0 | 133.1 | 0.0 | 158.5 | 0.0 | 147.8 | 0.0 | 186.4 |
| Dług krótkoterminowy | 0.0 | 636.5 | 0.0 | 1 575.5 | 0.0 | 597.1 | 1 589.1 | 0.0 | 590.2 | 0.0 | 1 631.3 | 0.0 | 550.4 | 537.2 | 511.6 | 0.0 | 629.0 | 0.0 | 729.8 | 649.6 | 0.0 | 784.3 | 0.0 | 547.8 | 0.0 | 788.0 | 0.0 | 937.5 | 0.0 | 1 224.1 | 0.0 | 1 589.6 | 0.0 | 1 714.0 | 0.0 | 1 630.9 | 0.0 | 1 536.5 | 0.0 | 1 604.7 |
| Zobowiązania krótkoterminowe | 0.0 | 2 497.9 | 0.0 | 2 482.4 | 0.0 | 2 486.3 | 2 682.6 | 0.0 | 2 623.0 | 0.0 | 2 483.5 | 0.0 | 2 499.3 | 1 111.5 | 808.4 | 0.0 | 899.6 | 0.0 | 873.7 | 807.9 | 0.0 | 988.0 | 0.0 | 701.7 | 0.0 | 1 033.5 | 0.0 | 1 197.4 | 0.0 | 1 538.0 | 0.0 | 1 962.9 | 0.0 | 2 040.4 | 0.0 | 1 936.6 | 0.0 | 1 867.3 | 0.0 | 1 952.4 |
| Rozliczenia międzyokresowe | 0.0 | 89.1 | 0.0 | 70.4 | 0.0 | 85.4 | 82.8 | 0.0 | 108.3 | 0.0 | 76.7 | 0.0 | 95.7 | 94.5 | 68.7 | 0.0 | 0.0 | 0.0 | 20.4 | 0.3 | 0.0 | 101.1 | 0.0 | 0.0 | 0.0 | 138.0 | 0.0 | 4.8 | 0.0 | 164.9 | 0.0 | 137.5 | 0.0 | 186.6 | 0.0 | 138.8 | 0.0 | 174.6 | 0.0 | 7.6 |
| Zobowiązania długoterminowe | 0.0 | 189.7 | 0.0 | 374.2 | 0.0 | 390.1 | 287.9 | 0.0 | 335.3 | 0.0 | 223.1 | 0.0 | 203.5 | 84.7 | 85.1 | 0.0 | 60.1 | 0.0 | 17.6 | 39.1 | 0.0 | 148.2 | 0.0 | 131.5 | 0.0 | 125.1 | 0.0 | 106.6 | 0.0 | 118.4 | 0.0 | 130.1 | 0.0 | 170.1 | 0.0 | 177.2 | 0.0 | 167.8 | 0.0 | 175.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 139.3 | 0.0 | 139.0 | 0.0 | 138.7 | 139.0 | 0.0 | 139.0 | 0.0 | 139.0 | 0.0 | 139.0 | 27.8 | 27.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 33.3 | 0.0 | 39.1 | 0.0 | 46.3 | 0.0 | 54.6 | 0.0 | 61.4 |
| Zobowiązania długoterminowe | 0.0 | 189.7 | 0.0 | 374.2 | 0.0 | 390.1 | 287.9 | 0.0 | 335.3 | 0.0 | 223.1 | 0.0 | 203.5 | 84.7 | 85.1 | 0.0 | 60.1 | 0.0 | 17.6 | 39.1 | 0.0 | 148.2 | 0.0 | 131.5 | 0.0 | 125.1 | 0.0 | 106.6 | 0.0 | 118.4 | 0.0 | 130.1 | 0.0 | 170.1 | 0.0 | 177.2 | 0.0 | 167.8 | 0.0 | 175.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123.4 | 0.0 | 117.6 | 0.0 | 111.5 | 0.0 | 105.0 | 0.0 | 97.8 | 0.0 | 90.1 | 0.0 | 129.7 | 0.0 | 132.7 | 0.0 | 127.4 | 0.0 | 92.1 |
| Zobowiązania ogółem | 0.0 | 2 687.6 | 0.0 | 2 856.6 | 0.0 | 2 876.4 | 2 970.6 | 0.0 | 2 958.3 | 0.0 | 2 706.7 | 0.0 | 2 702.8 | 1 196.2 | 893.5 | 0.0 | 959.7 | 0.0 | 891.3 | 847.0 | 0.0 | 1 136.2 | 0.0 | 833.2 | 0.0 | 1 158.6 | 0.0 | 1 304.0 | 0.0 | 1 656.4 | 0.0 | 2 093.0 | 0.0 | 2 210.5 | 0.0 | 2 113.8 | 0.0 | 2 035.1 | 0.0 | 2 128.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 121.9 | 0.0 | 121.9 | 0.0 | 121.9 | 121.9 | 0.0 | 121.9 | 0.0 | 121.9 | 0.0 | 121.9 | 218.0 | 233.0 | 0.0 | 236.2 | 0.0 | 247.2 | 243.2 | 0.0 | 243.2 | 0.0 | 243.2 | 0.0 | 243.2 | 0.0 | 243.2 | 0.0 | 243.2 | 0.0 | 243.2 | 0.0 | 243.2 | 0.0 | 243.2 | 0.0 | 243.2 | 0.0 | 243.2 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | (870.6) | 0.0 | 0.0 | (913.7) | 0.0 | 0.0 | 0.0 | (898.4) | 0.0 | 0.0 | 0.0 | (505.5) | 0.0 | 0.0 | 0.0 | (340.8) | (192.0) | 0.0 | 0.0 | 0.0 | (13.1) | 0.0 | 0.0 | 0.0 | 235.2 | 0.0 | 0.0 | 0.0 | 758.6 | 0.0 | 0.0 | 0.0 | 1 341.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | (334.8) | (402.2) | (402.2) | (350.1) | (350.1) | (346.1) | (393.1) | (393.1) | (403.8) | (403.8) | (377.9) | (377.9) | (390.4) | 758.9 | 948.3 | 948.3 | 995.1 | 995.1 | 1 719.3 | 1 851.8 | 1 851.8 | 1 937.5 | 1 937.5 | 2 014.5 | 2 014.5 | 2 095.6 | 2 095.6 | 2 261.3 | 2 261.3 | 2 486.8 | 2 486.8 | 2 783.0 | 2 783.0 | 3 063.8 | 3 063.8 | 3 346.1 | 3 346.1 | 3 594.8 | 3 594.8 | 3 806.6 |
| 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 | (334.8) | 2 285.4 | (402.2) | 2 506.5 | (350.1) | 2 530.3 | 2 577.4 | (393.1) | 2 554.5 | (403.8) | 2 328.8 | (377.9) | 2 312.4 | 1 955.1 | 1 841.8 | 948.3 | 1 954.8 | 995.1 | 2 610.6 | 2 698.8 | 1 851.8 | 3 073.7 | 1 937.5 | 2 847.7 | 2 014.5 | 3 254.2 | 2 095.6 | 3 565.3 | 2 261.3 | 4 143.2 | 2 486.8 | 4 876.0 | 2 783.0 | 5 274.3 | 3 063.8 | 5 459.9 | 3 346.1 | 5 629.9 | 3 594.8 | 5 934.8 |
| Inwestycje | 129.7 | 2.1 | 168.4 | 2.3 | 193.2 | 2.7 | 3.7 | 37.0 | 3.7 | 106.4 | 3.7 | 68.4 | 3.7 | 3.7 | 3.7 | 50.6 | 14.5 | 140.6 | 2.1 | 3.3 | 345.2 | 22.9 | 317.6 | 3.4 | 325.4 | 26.3 | 882.6 | 3.1 | 848.8 | 26.9 | 1 142.4 | 3.3 | 1 333.0 | 23.7 | 2 165.0 | 22.1 | 2 325.6 | 28.8 | 2 028.8 | 176.8 |
| Dług | 0.0 | 665.4 | 0.0 | 1 633.7 | 0.0 | 634.8 | 1 595.4 | 0.0 | 590.8 | 0.0 | 1 631.7 | 0.0 | 556.0 | 541.9 | 544.5 | 0.0 | 633.8 | 0.0 | 738.0 | 676.3 | 0.0 | 919.4 | 0.0 | 664.9 | 0.0 | 897.6 | 0.0 | 1 030.4 | 0.0 | 1 310.3 | 0.0 | 1 669.2 | 0.0 | 1 823.8 | 0.0 | 1 740.2 | 0.0 | 1 632.7 | 0.0 | 1 696.8 |
| Środki pieniężne i inne aktywa pieniężne | (64.9) | 84.2 | (84.2) | 96.4 | (96.6) | 125.2 | 18.5 | (18.5) | 53.2 | (53.2) | 21.4 | (34.2) | 38.1 | 45.7 | 25.3 | (25.3) | 58.8 | (70.3) | 22.9 | 111.9 | (172.6) | 25.4 | (158.8) | 152.7 | (162.7) | 141.0 | (441.3) | 24.4 | (424.4) | 22.0 | (571.2) | 59.3 | (666.5) | 481.6 | (1 082.5) | 618.4 | (1 162.8) | 588.8 | (1 014.4) | 683.5 |
| Dług netto | 64.9 | 581.2 | 84.2 | 1 537.3 | 96.6 | 509.6 | 1 576.9 | 18.5 | 537.6 | 53.2 | 1 610.3 | 34.2 | 517.9 | 496.2 | 519.2 | 25.3 | 575.0 | 70.3 | 715.1 | 564.4 | 172.6 | 894.0 | 158.8 | 512.2 | 162.7 | 756.6 | 441.3 | 1 006.0 | 424.4 | 1 288.3 | 571.2 | 1 609.9 | 666.5 | 1 342.2 | 1 082.5 | 1 121.8 | 1 162.8 | 1 043.9 | 1 014.4 | 1 013.3 |
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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 |