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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 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 | 2023 | 2023 | 2023 | 2023 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 4 647.2 | 4 647.2 | 4 851.9 | 4 851.9 | 0.0 | 4 325.9 | 4 375.4 | 0.0 | 4 406.0 | 0.0 | 4 821.4 | 0.0 | 5 137.4 | 0.0 | 5 005.2 | 0.0 | 4 609.0 | 0.0 | 4 696.9 | 0.0 | 4 663.8 | 0.0 | 4 362.2 | 0.0 | 5 079.5 | 0.0 | 6 717.1 | 0.0 | 7 938.8 | 9 058.7 | 0.0 | 9 432.3 | 0.0 | 9 747.4 | 0.0 | 10 187.3 |
| Aktywa trwałe | 3 224.2 | 3 224.2 | 3 295.5 | 3 295.5 | (134.4) | 2 744.6 | 3 010.1 | (144.8) | 3 114.2 | (88.0) | 3 683.2 | (54.4) | 3 853.6 | (5.0) | 3 721.5 | (53.1) | 3 603.3 | (121.8) | 3 559.3 | (91.3) | 3 442.4 | (49.6) | 3 395.8 | (7.7) | 3 378.6 | (272.2) | 4 538.9 | (280.3) | 5 601.6 | 6 160.4 | (254.6) | 6 407.3 | (243.8) | 6 669.6 | (295.8) | 7 192.9 |
| Rzeczowe aktywa trwałe netto | 2 021.0 | 2 021.0 | 2 090.4 | 2 090.4 | 0.0 | 2 094.5 | 2 047.5 | 0.0 | 2 002.0 | 0.0 | 2 235.8 | 0.0 | 2 210.2 | 0.0 | 2 179.6 | 0.0 | 2 124.3 | 0.0 | 2 091.4 | 0.0 | 2 088.9 | 0.0 | 2 035.6 | 0.0 | 2 402.3 | 0.0 | 3 744.7 | 0.0 | 4 559.5 | 5 116.4 | 0.0 | 5 402.2 | 0.0 | 5 669.1 | 0.0 | 6 141.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 463.3 | 0.0 | -0.0 |
| Należności netto | 452.2 | 452.2 | 513.2 | 513.2 | 0.0 | 841.6 | 896.1 | 0.0 | 930.7 | 0.0 | 715.0 | 0.0 | 896.7 | 0.0 | 783.8 | 0.0 | 625.6 | 0.0 | 536.8 | 0.0 | 674.4 | 0.0 | 487.1 | 0.0 | 756.0 | 0.0 | 727.4 | 0.0 | 969.8 | 663.9 | 0.0 | 821.5 | 0.0 | 621.2 | 0.0 | 566.1 |
| Inwestycje długoterminowe | 484.2 | 484.2 | 671.9 | 671.9 | 0.0 | 247.6 | 251.5 | 0.0 | 424.1 | 0.0 | 1 442.2 | 0.0 | 752.1 | 0.0 | 977.5 | 0.0 | 959.2 | 0.0 | 912.5 | 0.0 | 888.4 | 0.0 | 883.6 | 0.0 | 726.1 | 0.0 | 729.1 | 0.0 | 648.8 | 648.8 | 0.0 | 607.0 | 0.0 | 143.7 | 0.0 | 648.2 |
| Aktywa obrotowe | 1 423.1 | 1 423.1 | 1 556.4 | 1 556.4 | 134.4 | 1 281.3 | 1 365.3 | 144.8 | 1 291.7 | 88.0 | 1 138.2 | 54.4 | 1 283.8 | 5.0 | 1 283.7 | 53.1 | 1 005.7 | 121.8 | 1 137.5 | 91.3 | 1 221.3 | 49.6 | 966.4 | 7.7 | 1 700.9 | 272.2 | 2 178.2 | 280.3 | 2 337.1 | 2 898.3 | 254.6 | 3 024.9 | 243.8 | 3 077.8 | 295.8 | 2 994.4 |
| Środki pieniężne i Inwestycje | 67.1 | 67.1 | 134.4 | 134.4 | 134.4 | 86.2 | 144.8 | 144.8 | 88.0 | 88.0 | 54.4 | 54.4 | 5.0 | 5.0 | 58.5 | 53.1 | 77.4 | 121.8 | 93.2 | 91.3 | 25.9 | 49.6 | 8.2 | 7.7 | 138.0 | 272.2 | 326.3 | 280.3 | 161.3 | 546.2 | 254.6 | 555.7 | 243.8 | 464.2 | 295.8 | 276.9 |
| Zapasy | 524.5 | 524.5 | 580.4 | 580.4 | 0.0 | 349.8 | 322.1 | 0.0 | 269.5 | 0.0 | 257.0 | 0.0 | 344.2 | 0.0 | 324.7 | 0.0 | 264.9 | 0.0 | 386.0 | 0.0 | 473.3 | 0.0 | 356.7 | 0.0 | 607.4 | 0.0 | 749.5 | 0.0 | 887.6 | 1 341.8 | 0.0 | 1 611.5 | 0.0 | 1 721.7 | 0.0 | 1 821.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 268.7 | 0.0 | 0.0 | 289.5 | (184.7) | 176.0 | 5.2 | 108.8 | 0.0 | 9.9 | 44.4 | 106.3 | 0.0 | 243.7 | 46.7 | 182.7 | 0.0 | 99.1 | 4.6 | 15.4 | 3.0 | 544.4 | 239.3 | 560.6 | 28.8 | 543.6 | 509.3 | 553.2 | 487.7 | 463.3 | 591.6 | 383.5 |
| Środki pieniężne i inne aktywa pieniężne | 67.1 | 67.1 | 134.4 | 134.4 | (134.4) | 86.2 | 144.8 | (144.8) | 88.0 | (88.0) | 49.2 | (54.4) | 5.0 | (5.0) | 14.1 | (53.1) | 77.4 | (121.8) | 46.5 | (91.3) | 25.9 | (49.6) | 3.6 | (7.7) | 135.0 | (272.2) | 86.9 | (280.3) | 132.5 | 2.6 | (254.6) | 2.4 | (243.8) | 0.9 | (295.8) | 276.9 |
| Należności krótkoterminowe | 304.8 | 304.8 | 409.8 | 409.8 | 0.0 | 281.0 | 403.9 | 0.0 | 410.4 | 0.0 | 503.0 | 0.0 | 525.5 | 0.0 | 463.3 | 0.0 | 222.8 | 0.0 | 223.1 | 0.0 | 296.1 | 0.0 | 182.8 | 0.0 | 580.4 | 0.0 | 658.7 | 0.0 | 833.3 | 1 099.0 | 0.0 | 1 546.1 | 0.0 | 1 613.4 | 0.0 | 1 610.8 |
| Dług krótkoterminowy | 431.8 | 431.8 | 401.9 | 401.9 | 0.0 | 265.0 | 241.4 | 0.0 | 254.8 | 0.0 | 289.6 | 0.0 | 523.1 | 0.0 | 353.3 | 0.0 | 470.3 | 0.0 | 424.4 | 0.0 | 515.3 | 0.0 | 234.9 | 0.0 | 327.2 | 0.0 | 469.0 | 0.0 | 499.1 | 933.8 | 0.0 | 994.5 | 0.0 | 1 155.3 | 0.0 | 1 073.4 |
| Zobowiązania krótkoterminowe | 798.9 | 798.9 | 857.7 | 857.7 | 0.0 | 675.4 | 776.1 | 0.0 | 815.9 | 0.0 | 940.1 | 0.0 | 1 134.0 | 0.0 | 1 011.7 | 0.0 | 735.6 | 0.0 | 831.8 | 0.0 | 856.6 | 0.0 | 589.6 | 0.0 | 984.3 | 0.0 | 1 235.4 | 0.0 | 1 392.5 | 2 123.3 | 0.0 | 2 583.9 | 0.0 | 2 812.5 | 0.0 | 2 725.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.6 | 0.0 | 2.8 | 0.0 | 121.3 | 0.0 | 73.8 | 0.0 | 182.4 | 0.0 | 25.8 | 0.0 | 180.3 | 0.0 | 37.3 | 0.0 | 149.7 | 0.0 | 10.9 | 0.0 | 84.2 | 0.0 | 34.4 | 87.4 | 0.0 | 38.4 | 0.0 | 38.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 388.1 | 388.1 | 413.5 | 413.5 | 0.0 | 481.0 | 401.4 | 0.0 | 351.2 | 0.0 | 427.6 | 0.0 | 455.2 | 0.0 | 399.1 | 0.0 | 328.3 | 0.0 | 242.1 | 0.0 | 214.2 | 0.0 | 195.9 | 0.0 | 443.6 | 0.0 | 1 387.5 | 0.0 | 1 583.0 | 2 038.8 | 0.0 | 2 033.7 | 0.0 | 2 089.4 | 0.0 | 2 582.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192.5 | 193.1 | 0.0 | 195.5 | 0.0 | 227.9 | 0.0 | 235.7 | 0.0 | 234.7 | 0.0 | 228.6 | 0.0 | 197.3 | 0.0 | 164.8 | 0.0 | 161.8 | 0.0 | 153.2 | 0.0 | 148.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 388.1 | 388.1 | 413.5 | 413.5 | 0.0 | 481.0 | 401.4 | 0.0 | 351.2 | 0.0 | 427.6 | 0.0 | 455.2 | 0.0 | 399.1 | 0.0 | 328.3 | 0.0 | 242.1 | 0.0 | 214.2 | 0.0 | 195.9 | 0.0 | 443.6 | 0.0 | 1 387.5 | 0.0 | 1 583.0 | 2 038.8 | 0.0 | 2 033.7 | 0.0 | 2 089.4 | 0.0 | 2 582.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.3 |
| Zobowiązania ogółem | 1 187.0 | 1 187.0 | 1 271.1 | 1 271.1 | 0.0 | 1 156.4 | 1 177.5 | 0.0 | 1 167.1 | 0.0 | 1 367.8 | 0.0 | 1 589.2 | 0.0 | 1 410.9 | 0.0 | 1 063.9 | 0.0 | 1 073.9 | 0.0 | 1 070.8 | 0.0 | 785.4 | 0.0 | 1 427.9 | 0.0 | 2 622.9 | 0.0 | 2 975.5 | 4 162.0 | 0.0 | 4 617.6 | 0.0 | 4 901.9 | 0.0 | 5 307.3 |
| Kapitał (fundusz) podstawowy | 257.1 | 257.1 | 257.1 | 257.1 | 0.0 | 257.1 | 257.1 | 0.0 | 257.1 | 0.0 | 257.1 | 0.0 | 257.1 | 0.0 | 257.1 | 0.0 | 257.1 | 0.0 | 257.1 | 0.0 | 257.1 | 0.0 | 257.1 | 0.0 | 257.1 | 0.0 | 307.1 | 0.0 | 407.1 | 407.1 | 0.0 | 407.1 | 0.0 | 407.1 | 0.0 | 407.1 |
| Zyski zatrzymane | 354.8 | 354.8 | 392.0 | 392.0 | 0.0 | 446.5 | 0.0 | 0.0 | 672.5 | 0.0 | 0.0 | 0.0 | 825.2 | 0.0 | 0.0 | 0.0 | 822.1 | 0.0 | 0.0 | 0.0 | 870.0 | 0.0 | 0.0 | 0.0 | 1 014.7 | 0.0 | 0.0 | 0.0 | 1 272.5 | 0.0 | 0.0 | 1 154.9 | 0.0 | (4 588.4) | 0.0 | (4 622.9) |
| Kapitał własny | 3 460.2 | 3 460.2 | 3 580.8 | 3 580.8 | 3 580.8 | 3 169.5 | 3 197.9 | 3 197.9 | 3 238.9 | 3 238.9 | 3 453.6 | 3 453.6 | 3 548.2 | 3 548.2 | 3 594.4 | 3 594.4 | 3 545.1 | 3 545.1 | 3 623.0 | 3 623.0 | 3 593.0 | 3 593.0 | 3 576.8 | 3 576.8 | 3 651.6 | 3 651.6 | 4 094.2 | 4 094.2 | 4 963.2 | 4 896.7 | 4 896.7 | 4 814.7 | 4 814.7 | 4 845.5 | 4 845.5 | 4 880.0 |
| Udziały mniejszościowe | 234.0 | 234.0 | 232.7 | 232.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4 647.2 | 4 647.2 | 4 851.9 | 4 851.9 | 3 580.8 | 4 325.9 | 4 375.4 | 3 197.9 | 4 406.0 | 3 238.9 | 4 821.4 | 3 453.6 | 5 137.4 | 3 548.2 | 5 005.2 | 3 594.4 | 4 609.0 | 3 545.1 | 4 696.9 | 3 623.0 | 4 663.8 | 3 593.0 | 4 362.2 | 3 576.8 | 5 079.5 | 3 651.6 | 6 717.1 | 4 094.2 | 7 938.8 | 9 058.7 | 4 896.7 | 9 432.3 | 4 814.7 | 9 747.4 | 4 845.5 | 10 187.3 |
| Inwestycje | 484.2 | 484.2 | 671.9 | 671.9 | 268.7 | 247.6 | 251.5 | 289.5 | 239.5 | 176.0 | 1 447.4 | 108.8 | 752.1 | 9.9 | 1 021.9 | 106.3 | 959.2 | 243.7 | 959.2 | 182.7 | 888.4 | 99.1 | 888.2 | 15.4 | 729.1 | 544.4 | 729.1 | 560.6 | 648.8 | 648.8 | 509.3 | 607.0 | 487.7 | 607.0 | 591.6 | 648.2 |
| Dług | 645.4 | 645.4 | 629.1 | 629.1 | 0.0 | 549.0 | 444.4 | 0.0 | 405.0 | 0.0 | 483.4 | 0.0 | 736.9 | 0.0 | 511.8 | 0.0 | 562.6 | 0.0 | 461.9 | 0.0 | 553.2 | 0.0 | 255.9 | 0.0 | 604.9 | 0.0 | 1 695.9 | 0.0 | 2 035.8 | 2 791.2 | 0.0 | 2 830.5 | 0.0 | 3 002.9 | 0.0 | 3 396.6 |
| Środki pieniężne i inne aktywa pieniężne | 67.1 | 67.1 | 134.4 | 134.4 | (134.4) | 86.2 | 144.8 | (144.8) | 88.0 | (88.0) | 49.2 | (54.4) | 5.0 | (5.0) | 14.1 | (53.1) | 77.4 | (121.8) | 46.5 | (91.3) | 25.9 | (49.6) | 3.6 | (7.7) | 135.0 | (272.2) | 86.9 | (280.3) | 132.5 | 2.6 | (254.6) | 2.4 | (243.8) | 0.9 | (295.8) | 276.9 |
| Dług netto | 578.3 | 578.3 | 494.7 | 494.7 | 134.4 | 462.7 | 299.7 | 144.8 | 317.0 | 88.0 | 434.2 | 54.4 | 731.9 | 5.0 | 497.8 | 53.1 | 485.2 | 121.8 | 415.5 | 91.3 | 527.2 | 49.6 | 252.3 | 7.7 | 469.9 | 272.2 | 1 609.0 | 280.3 | 1 903.3 | 2 788.6 | 254.6 | 2 828.1 | 243.8 | 3 002.0 | 295.8 | 3 119.6 |
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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 |