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| Rok finansowy | 2007 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q3 | Q3 | Q3 | Q3 | Q3 | Q3 | Q3 | Q4 | Q4 | Q4 | Q4 | 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 | 6 992.2 | 7 001.0 | 7 471.6 | 8 017.0 | 9 821.3 | 9 262.4 | 9 755.8 | 10 706.6 | 12 201.7 | 11 116.2 | 11 154.1 | 11 700.9 | 0.0 | 11 836.6 | 0.0 | 11 753.7 | 0.0 | 11 756.4 | 0.0 | 13 189.2 | 0.0 | 13 602.6 | 0.0 | 13 404.4 | 0.0 | 14 505.2 | 0.0 | 14 872.6 | 0.0 | 15 568.3 | 0.0 | 15 907.4 | 0.0 | 17 118.6 | 0.0 | 17 619.4 |
| Aktywa trwałe | 4 538.3 | 4 555.5 | 4 604.3 | 4 410.0 | 5 121.4 | 5 662.1 | 6 010.8 | 6 105.7 | 7 010.0 | 6 398.5 | 6 558.9 | 6 435.5 | (477.2) | 6 402.7 | (1 103.4) | 6 342.7 | (1 360.3) | 6 194.7 | (1 710.9) | 6 215.1 | (2 238.9) | 6 314.8 | (2 613.1) | 6 359.8 | (1 866.2) | 6 393.6 | 0.0 | 6 524.8 | (3 300.4) | 6 498.0 | (3 765.2) | 6 479.5 | (4 181.7) | 6 224.2 | 0.0 | 5 983.5 |
| Rzeczowe aktywa trwałe netto | 3 907.2 | 4 334.2 | 3 991.8 | 4 053.8 | 4 804.9 | 5 117.0 | 5 293.5 | 5 434.7 | 5 720.7 | 5 866.3 | 5 922.4 | 6 111.0 | 0.0 | 5 999.3 | 0.0 | 5 981.5 | 0.0 | 5 782.1 | 0.0 | 5 778.2 | 0.0 | 5 771.5 | 0.0 | 5 832.9 | 0.0 | 5 766.9 | 0.0 | 5 929.0 | 0.0 | 5 970.3 | 0.0 | 5 891.6 | 0.0 | 5 629.4 | 0.0 | 5 397.7 |
| Wartość firmy | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 25.0 | 0.0 | 11.2 | 2.9 | 1.6 | 0.0 | 0.0 | 0.0 | 5.1 | 6.1 | 3.8 | 0.0 | 3.7 | 0.0 | 3.7 | 0.0 | 18.0 | 0.0 | 14.4 | 0.0 | 11.0 | 0.0 | 7.6 | 0.0 | 4.2 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 43.4 | 36.5 | 18.1 | 11.2 | 2.9 | 1.6 | 0.0 | 0.0 | 0.0 | 5.1 | 6.1 | 3.8 | 0.0 | 3.7 | 0.0 | 3.7 | 0.0 | 18.0 | 0.0 | 14.4 | 0.0 | 11.0 | 0.0 | 7.6 | 0.0 | 4.2 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 803.7 | 1 149.5 | 1 382.0 | 1 711.5 | 1 982.8 | 1 830.9 | 1 675.9 | 2 006.8 | 2 153.5 | 2 202.3 | 2 310.9 | 2 377.8 | 0.0 | 2 224.2 | 0.0 | 1 961.7 | 0.0 | 2 088.1 | 0.0 | 2 809.9 | 0.0 | 2 518.5 | 0.0 | 3 127.6 | 0.0 | 3 354.4 | 0.0 | 2 894.4 | 0.0 | 2 891.6 | 0.0 | 2 831.8 | 0.0 | 0.0 | 0.0 | 3 336.1 |
| Inwestycje długoterminowe | 0.0 | 108.7 | 109.1 | 103.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (235.9) | 0.0 | (565.2) | 0.0 | (349.3) | 0.0 | (59.9) | 0.0 | 184.2 | 0.0 | 185.8 | 0.0 | 69.2 | 0.0 | 195.2 | 0.0 | 73.5 | 0.0 | 207.2 | 0.0 | 211.9 | 0.0 | 71.9 | 0.0 | 226.7 |
| Aktywa obrotowe | 2 453.9 | 2 445.5 | 2 867.3 | 3 607.0 | 4 699.9 | 3 600.3 | 3 745.0 | 4 600.9 | 5 191.7 | 4 717.7 | 4 595.2 | 5 265.4 | 477.2 | 5 433.9 | 1 103.4 | 5 411.0 | 1 360.3 | 5 561.7 | 1 710.9 | 6 974.1 | 2 238.9 | 7 287.8 | 2 613.1 | 7 044.5 | 1 866.2 | 8 111.7 | 0.0 | 8 347.8 | 3 300.4 | 9 070.3 | 3 765.2 | 9 427.9 | 4 181.7 | 10 894.3 | 0.0 | 11 635.9 |
| Środki pieniężne i Inwestycje | 43.7 | 19.9 | 28.4 | 81.8 | 118.7 | 99.8 | 138.8 | 260.5 | 628.4 | 317.9 | 146.1 | 348.8 | 477.2 | 1 103.4 | 1 103.4 | 1 240.6 | 1 360.3 | 1 710.9 | 1 710.9 | 2 130.2 | 2 238.9 | 2 695.1 | 2 613.1 | 1 866.2 | 1 866.2 | 2 746.2 | 0.0 | 3 418.9 | 3 300.4 | 3 821.4 | 3 765.2 | 4 344.1 | 4 181.7 | 5 698.5 | 5 546.5 | 6 224.2 |
| Zapasy | 1 436.6 | 1 075.4 | 984.8 | 1 104.7 | 1 461.5 | 1 404.4 | 1 556.6 | 2 054.5 | 2 062.4 | 1 914.6 | 1 907.8 | 2 176.2 | 0.0 | 1 974.5 | 0.0 | 1 950.8 | 0.0 | 1 663.7 | 0.0 | 1 866.4 | 0.0 | 1 892.8 | 0.0 | 1 857.1 | 0.0 | 1 790.8 | 0.0 | 1 957.3 | 0.0 | 2 095.4 | 0.0 | 1 933.2 | 0.0 | 1 740.7 | 0.0 | 1 863.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 236.6 | 954.5 | 613.3 | 2 206.8 | 350.0 | 2 720.6 | 115.5 | 3 421.7 | 108.7 | 4 477.8 | 82.1 | 5 226.1 | 422.2 | 3 732.4 | 54.8 | 0.0 | 118.4 | 6 600.8 | 56.3 | 7 530.3 | 162.4 | 0.0 | 152.1 | 0.0 | 122.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 11.7 | 23.0 | 76.4 | 33.2 | 99.8 | 48.5 | 260.5 | 536.7 | 162.0 | 86.2 | 112.2 | (477.2) | 490.1 | (1 103.4) | 890.6 | (1 360.3) | 1 595.4 | (1 710.9) | 2 130.2 | (2 238.9) | 2 613.1 | (2 613.1) | 1 866.2 | (1 866.2) | 2 691.4 | 0.0 | 3 300.4 | (3 300.4) | 3 765.2 | (3 765.2) | 4 181.7 | 0.0 | 5 546.5 | 0.0 | 6 101.7 |
| Należności krótkoterminowe | 0.0 | 1 104.8 | 1 492.1 | 1 552.9 | 2 137.2 | 1 666.1 | 1 688.9 | 2 073.9 | 2 244.4 | 2 000.8 | 1 708.5 | 1 787.8 | 0.0 | 2 033.5 | 0.0 | 1 975.9 | 0.0 | 2 315.4 | 0.0 | 2 895.8 | 0.0 | 2 967.0 | 0.0 | 3 051.3 | 0.0 | 3 547.9 | 0.0 | 3 422.2 | 0.0 | 3 464.4 | 0.0 | 3 210.4 | 0.0 | 3 702.3 | 0.0 | 3 066.0 |
| Dług krótkoterminowy | 2 985.4 | 1 699.8 | 695.6 | 553.1 | 1 153.8 | 1 742.1 | 1 628.3 | 1 902.6 | 1 471.8 | 593.9 | 245.3 | 230.1 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 4.5 | 0.0 | 6.8 | 0.0 | 7.9 | 0.0 | 6.2 | 0.0 | 5.9 | 0.0 | 6.9 | 0.0 | 14.5 | 0.0 | 12.7 | 0.0 | 10.5 | 0.0 | 20.0 |
| Zobowiązania krótkoterminowe | 4 472.1 | 3 388.9 | 2 711.2 | 3 030.9 | 4 450.4 | 3 686.0 | 3 594.9 | 4 223.6 | 4 029.3 | 2 945.5 | 2 583.1 | 2 514.1 | 0.0 | 2 493.4 | 0.0 | 2 364.8 | 0.0 | 2 800.2 | 0.0 | 3 379.3 | 0.0 | 4 010.4 | 0.0 | 3 513.1 | 0.0 | 4 182.5 | 0.0 | 3 943.3 | 0.0 | 4 027.0 | 0.0 | 3 777.4 | 0.0 | 4 292.3 | 0.0 | 3 935.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 313.7 | 0.0 | 0.0 | 0.0 | 299.5 | 0.0 | 276.8 | 0.0 | 23.9 | 0.0 | 865.7 | 0.0 | 25.9 | 0.0 | 336.5 | 0.0 | 42.2 | 0.0 | 244.8 | 0.0 | 78.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 426.5 | 363.1 | 931.6 | 724.1 | 674.7 | 994.8 | 1 227.8 | 1 102.7 | 2 325.5 | 1 503.1 | 942.3 | 607.7 | 0.0 | 549.9 | 0.0 | 551.1 | 0.0 | 437.9 | 0.0 | 940.7 | 0.0 | 498.7 | 0.0 | 451.4 | 0.0 | 438.6 | 0.0 | 417.0 | 0.0 | 425.8 | 0.0 | 286.5 | (11 843.5) | 247.0 | (12 579.3) | 227.3 |
| Rezerwy z tytułu odroczonego podatku | 473.8 | 29.1 | 498.4 | 387.2 | 357.0 | 404.4 | 422.8 | 380.4 | 417.9 | 420.2 | 431.9 | 221.6 | 0.0 | 139.7 | 0.0 | 93.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.8 | 0.0 | 10.2 | 0.0 | 17.0 | 0.0 | 15.6 | 0.0 | 17.9 | 0.0 | 13.9 | 0.0 | 13.0 |
| Zobowiązania długoterminowe | 1 426.5 | 363.1 | 931.6 | 724.1 | 674.7 | 994.8 | 1 227.8 | 1 102.7 | 2 325.5 | 1 503.1 | 942.3 | 607.7 | 0.0 | 549.9 | 0.0 | 551.1 | 0.0 | 437.9 | 0.0 | 940.7 | 0.0 | 498.7 | 0.0 | 451.4 | 0.0 | 438.6 | 0.0 | 417.0 | 0.0 | 425.8 | 0.0 | 286.5 | (11 843.5) | 247.0 | (12 579.3) | 227.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 7.8 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.7 | 0.0 | 5.9 | 0.0 | 96.1 | 0.0 | 94.4 | 0.0 | 89.3 | 0.0 | 86.5 | 0.0 | 83.0 | 0.0 | 85.7 | 0.0 | 66.1 | 0.0 | 71.2 | 0.0 | 10.3 |
| Zobowiązania ogółem | 5 898.6 | 3 752.0 | 3 642.8 | 3 755.0 | 5 125.0 | 4 680.8 | 4 822.7 | 5 326.3 | 6 354.8 | 4 448.6 | 3 525.4 | 3 121.9 | 0.0 | 3 043.3 | 0.0 | 2 915.9 | 0.0 | 3 238.1 | 0.0 | 4 320.0 | 0.0 | 4 509.0 | 0.0 | 3 964.5 | 0.0 | 4 621.1 | 0.0 | 4 360.3 | 0.0 | 4 452.7 | 0.0 | 4 063.9 | (11 843.5) | 4 539.3 | (12 579.3) | 4 163.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 556.3 | 556.3 | 556.3 | 556.3 | 556.3 | 556.3 | 556.3 | 556.3 | 556.3 | 556.3 | 556.3 | 0.0 | 556.3 | 0.0 | 556.3 | 0.0 | 556.3 | 0.0 | 556.3 | 0.0 | 556.3 | 0.0 | 556.3 | 0.0 | 556.3 | 0.0 | 556.3 | 0.0 | 556.3 | 0.0 | 556.3 | 0.0 | 556.3 | 0.0 | 556.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 846.0 | 1 157.2 | 1 535.0 | 2 561.0 | 3 472.2 | 4 377.2 | 0.0 | 0.0 | 0.0 | 4 610.8 | 0.0 | 0.0 | 0.0 | 4 640.6 | 0.0 | 0.0 | 0.0 | 5 191.7 | 0.0 | 0.0 | 0.0 | 6 187.8 | 0.0 | 0.0 | 0.0 | 7 494.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 960.5 | 3 052.8 | 3 571.9 | 3 919.4 | 4 265.2 | 4 112.8 | 4 374.0 | 4 708.7 | 5 101.5 | 6 127.6 | 7 038.7 | 8 579.1 | 8 579.1 | 8 793.3 | 8 793.3 | 8 837.7 | 8 837.7 | 8 518.3 | 8 518.3 | 8 869.2 | 8 869.2 | 9 093.5 | 9 093.5 | 9 439.9 | 9 439.9 | 9 884.2 | 0.0 | 10 512.3 | 10 512.3 | 11 115.6 | 11 115.6 | 11 843.5 | 11 843.5 | 12 579.3 | 12 579.3 | 13 456.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 635.3 | 0.0 | 635.8 | 0.0 | 660.4 | 0.0 | 628.1 | 0.0 | 662.0 | 0.0 | 656.7 | 0.0 | 681.6 | 0.0 | 671.4 | 0.0 | 716.0 | 0.0 | 698.6 | 0.0 | 740.4 | 0.0 | 738.9 | 0.0 | 777.0 |
| Pasywa | 6 992.2 | 7 001.0 | 7 471.6 | 8 017.0 | 9 821.3 | 9 262.4 | 9 755.8 | 10 706.6 | 12 201.7 | 11 116.2 | 11 154.1 | 11 700.9 | 8 579.1 | 11 836.6 | 8 793.3 | 11 753.7 | 8 837.7 | 11 756.4 | 8 518.3 | 13 189.2 | 8 869.2 | 13 602.6 | 9 093.5 | 13 404.4 | 9 439.9 | 14 505.2 | 0.0 | 14 872.6 | 10 512.3 | 15 568.3 | 11 115.6 | 15 907.4 | 0.0 | 17 118.6 | 0.0 | 17 619.4 |
| Inwestycje | 0.0 | 108.7 | 109.1 | 103.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 954.5 | 48.1 | 2 206.8 | 0.7 | 2 720.6 | 55.6 | 3 421.7 | 4.7 | 4 477.8 | 185.8 | 5 226.1 | 15.6 | 3 732.4 | 195.2 | 0.0 | 203.5 | 6 600.8 | 207.2 | 7 530.3 | 374.3 | 0.0 | 224.0 | 0.0 | 349.3 |
| Dług | 3 938.1 | 1 827.5 | 919.8 | 632.3 | 1 194.1 | 1 742.1 | 1 783.9 | 1 974.8 | 1 844.0 | 827.2 | 245.3 | 230.1 | 0.0 | 0.0 | 0.0 | 14.7 | 0.0 | 5.9 | 0.0 | 96.1 | 0.0 | 94.4 | 0.0 | 89.3 | 0.0 | 86.5 | 0.0 | 83.0 | 0.0 | 85.7 | 0.0 | 78.7 | 0.0 | 71.2 | 0.0 | 30.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 11.7 | 23.0 | 76.4 | 33.2 | 99.8 | 48.5 | 260.5 | 536.7 | 162.0 | 86.2 | 112.2 | (477.2) | 490.1 | (1 103.4) | 890.6 | (1 360.3) | 1 595.4 | (1 710.9) | 2 130.2 | (2 238.9) | 2 613.1 | (2 613.1) | 1 866.2 | (1 866.2) | 2 691.4 | 0.0 | 3 300.4 | (3 300.4) | 3 765.2 | (3 765.2) | 4 181.7 | 0.0 | 5 546.5 | 0.0 | 6 101.7 |
| Dług netto | 3 938.1 | 1 815.8 | 896.8 | 555.9 | 1 160.9 | 1 642.4 | 1 735.4 | 1 714.3 | 1 307.3 | 665.2 | 159.0 | 117.9 | 477.2 | (490.1) | 1 103.4 | (875.9) | 1 360.3 | (1 589.5) | 1 710.9 | (2 034.0) | 2 238.9 | (2 518.6) | 2 613.1 | (1 776.9) | 1 866.2 | (2 604.9) | 0.0 | (3 217.4) | 3 300.4 | (3 679.5) | 3 765.2 | (4 103.0) | 0.0 | (5 475.3) | 0.0 | (6 071.3) |
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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 |