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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 | 2025 | 2025 |
| 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 | Q3 | Q4 |
| Aktywa | 5 610.3 | 0.0 | 5 644.6 | 0.0 | 5 192.9 | 0.0 | 5 277.1 | 0.0 | 4 806.4 | 0.0 | 5 524.0 | 0.0 | 5 577.0 | 0.0 | 5 729.2 | 0.0 | 5 659.9 | 0.0 | 5 805.6 | 0.0 | 5 403.8 | 0.0 | 5 945.1 | 0.0 | 4 788.5 | 0.0 | 5 834.5 | 0.0 | 5 918.5 | 0.0 | 7 766.7 | 0.0 | 6 249.6 | 0.0 | 6 365.4 | 0.0 | 6 334.0 | 0.0 | 3 536.7 | 0.0 | 3 399.3 | 0.0 | 3 359.8 |
| Aktywa trwałe | 2 910.7 | (44.8) | 3 010.0 | (43.0) | 2 915.7 | (118.6) | 2 873.4 | (40.2) | 2 885.5 | (34.5) | 3 077.4 | (49.9) | 2 915.2 | (33.5) | 2 844.5 | (31.8) | 2 783.1 | (324.0) | 2 734.7 | (124.0) | 2 670.0 | (99.0) | 2 585.8 | (131.4) | 2 537.8 | (38.9) | 2 580.0 | (22.9) | 2 662.6 | (308.1) | 3 090.0 | (95.3) | 3 131.3 | (79.1) | 3 137.7 | (42.8) | 3 220.7 | (48.9) | 1 671.4 | (215.5) | 1 711.1 | 0.0 | 1 709.0 |
| Rzeczowe aktywa trwałe netto | 2 643.1 | 0.0 | 2 583.6 | 0.0 | 2 485.8 | 0.0 | 2 443.7 | 0.0 | 2 379.6 | 0.0 | 2 476.9 | 0.0 | 2 543.1 | 0.0 | 2 541.2 | 0.0 | 2 482.7 | 0.0 | 2 396.5 | 0.0 | 2 333.5 | 0.0 | 2 241.1 | 0.0 | 2 198.0 | 0.0 | 2 193.3 | 0.0 | 2 218.0 | 0.0 | 2 715.1 | 0.0 | 2 722.5 | 0.0 | 2 642.7 | 0.0 | 2 784.9 | 0.0 | 1 235.2 | 0.0 | 1 250.5 | 0.0 | 1 210.3 |
| 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 5.9 | 0.0 | 1.7 | 0.0 | 1.4 | 0.0 | 1.7 | 0.0 | 1.2 | 0.0 | 0.8 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 2.4 | 0.0 | 18.3 | 0.0 | 16.2 | 0.0 | 13.1 | 0.0 | 11.4 | 0.0 | 10.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 5.9 | 0.0 | 1.7 | 0.0 | 1.4 | 0.0 | 1.7 | 0.0 | 1.2 | 0.0 | 0.8 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 2.4 | 0.0 | 18.3 | 0.0 | 16.2 | 0.0 | 13.1 | 0.0 | 11.4 | 0.0 | 10.1 |
| Należności netto | 1 497.0 | 0.0 | 1 440.0 | 0.0 | 1 139.2 | 0.0 | 1 152.7 | 0.0 | 949.5 | 0.0 | 955.8 | 0.0 | 1 282.7 | 0.0 | 1 067.3 | 0.0 | 985.3 | 0.0 | 1 294.1 | 0.0 | 1 008.3 | 0.0 | 1 150.9 | 0.0 | 867.5 | 0.0 | 1 037.6 | 0.0 | 1 101.5 | 0.0 | 1 585.6 | 0.0 | 988.4 | 0.0 | 969.5 | 0.0 | 1 012.4 | 0.0 | 599.2 | 0.0 | 0.0 | 0.0 | 601.6 |
| Inwestycje długoterminowe | 75.7 | 0.0 | 75.7 | 0.0 | 75.7 | 0.0 | 75.7 | 0.0 | 75.7 | 0.0 | 289.0 | 0.0 | 307.1 | 0.0 | 289.0 | 0.0 | (11.6) | 0.0 | 335.2 | 0.0 | 244.8 | 0.0 | 335.2 | 0.0 | 228.5 | 0.0 | 335.2 | 0.0 | 335.2 | 0.0 | 331.4 | 0.0 | 331.4 | 0.0 | 356.2 | 0.0 | 287.0 | 0.0 | 376.3 | 0.0 | 236.6 | 0.0 | 342.8 |
| Aktywa obrotowe | 2 699.6 | 44.8 | 2 634.6 | 43.0 | 2 277.2 | 118.6 | 2 403.7 | 40.2 | 1 920.9 | 34.5 | 2 446.6 | 49.9 | 2 661.8 | 33.5 | 2 884.7 | 31.8 | 2 876.8 | 324.0 | 3 070.8 | 124.0 | 2 733.8 | 99.0 | 3 359.2 | 131.4 | 2 250.7 | 38.9 | 3 254.5 | 22.9 | 3 255.9 | 308.1 | 4 676.6 | 95.3 | 3 118.2 | 79.1 | 3 227.7 | 42.8 | 3 113.3 | 48.9 | 1 865.3 | 215.5 | 1 688.3 | 0.0 | 1 650.9 |
| Środki pieniężne i Inwestycje | 44.8 | 44.8 | 43.0 | 43.0 | 118.6 | 118.6 | 40.2 | 40.2 | 34.5 | 34.5 | 49.9 | 49.9 | 33.5 | 33.5 | 31.8 | 31.8 | 324.0 | 324.0 | 10.5 | 124.0 | 99.0 | 99.0 | 24.5 | 131.4 | 121.2 | 38.9 | 22.9 | 22.9 | 406.8 | 308.1 | 17.2 | 95.3 | 133.2 | 79.1 | 110.7 | 42.8 | 128.9 | 48.9 | 215.5 | 215.5 | 228.7 | 133.5 | 63.9 |
| Zapasy | 1 156.4 | 0.0 | 1 151.3 | 0.0 | 1 017.5 | 0.0 | 1 204.7 | 0.0 | 935.9 | 0.0 | 1 440.5 | 0.0 | 1 047.3 | 0.0 | 1 618.9 | 0.0 | 1 270.0 | 0.0 | 1 575.9 | 0.0 | 1 295.7 | 0.0 | 1 748.3 | 0.0 | 963.6 | 0.0 | 1 795.6 | 0.0 | 1 284.9 | 0.0 | 2 580.3 | 0.0 | 1 528.8 | 0.0 | 1 621.4 | 0.0 | 1 454.7 | 0.0 | 502.0 | 0.0 | 528.8 | 0.0 | 547.4 |
| Inwestycje krótkoterminowe | 0.0 | 89.6 | 0.0 | 86.1 | 0.0 | 237.2 | 0.0 | 80.4 | 0.0 | 69.0 | (213.3) | 99.9 | 18.5 | 66.9 | 0.0 | 63.7 | 305.9 | 647.9 | 0.0 | 248.1 | 90.4 | 198.1 | 0.0 | 262.8 | 106.8 | 77.8 | 0.0 | 45.8 | 388.7 | 616.3 | 132.7 | 190.7 | 66.6 | 158.1 | 87.6 | 85.6 | 114.8 | 97.8 | 257.7 | 430.9 | 153.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 44.8 | (44.8) | 43.0 | (43.0) | 118.6 | (118.6) | 40.2 | (40.2) | 34.5 | (34.5) | 49.9 | (49.9) | 15.0 | (33.5) | 31.8 | (31.8) | 18.0 | (324.0) | 10.5 | (124.0) | 8.6 | (99.0) | 24.5 | (131.4) | 14.4 | (38.9) | 22.9 | (22.9) | 18.1 | (308.1) | 17.2 | (95.3) | 66.6 | (79.1) | 23.2 | (42.8) | 14.1 | (48.9) | 215.5 | (215.5) | 75.8 | 0.0 | 63.9 |
| Należności krótkoterminowe | 273.6 | 0.0 | 271.8 | 0.0 | 180.0 | 0.0 | 216.7 | 0.0 | 167.9 | 0.0 | 361.9 | 0.0 | 253.1 | 0.0 | 556.8 | 0.0 | 623.3 | 0.0 | 673.5 | 0.0 | 85.2 | 0.0 | 396.9 | 0.0 | 316.3 | 0.0 | 349.4 | 0.0 | 336.6 | 0.0 | 801.2 | 0.0 | 344.2 | 0.0 | 389.5 | 0.0 | 321.8 | 0.0 | 416.1 | 0.0 | 248.0 | 0.0 | 263.6 |
| Dług krótkoterminowy | 1 402.0 | 0.0 | 1 610.5 | 0.0 | 1 356.8 | 0.0 | 1 653.0 | 0.0 | 1 153.2 | 0.0 | 1 541.7 | 0.0 | 1 746.6 | 0.0 | 2 311.4 | 0.0 | 1 995.1 | 0.0 | 2 161.2 | 0.0 | 2 002.0 | 0.0 | 2 237.2 | 0.0 | 1 050.4 | 0.0 | 2 046.8 | 0.0 | 1 472.8 | 0.0 | 2 392.2 | 0.0 | 1 323.6 | 0.0 | 1 827.7 | 0.0 | 2 142.8 | 0.0 | 605.7 | 0.0 | 603.3 | 0.0 | 536.6 |
| Zobowiązania krótkoterminowe | 2 561.9 | 0.0 | 2 739.6 | 0.0 | 2 432.5 | 0.0 | 2 705.4 | 0.0 | 2 205.3 | 0.0 | 2 827.8 | 0.0 | 2 766.3 | 0.0 | 3 109.5 | 0.0 | 3 009.5 | 0.0 | 3 157.2 | 0.0 | 2 473.8 | 0.0 | 2 994.4 | 0.0 | 1 723.1 | 0.0 | 2 840.5 | 0.0 | 2 236.9 | 0.0 | 3 550.4 | 0.0 | 2 009.2 | 0.0 | 2 516.4 | 0.0 | 2 804.2 | 0.0 | 1 207.4 | 0.0 | 1 032.9 | 0.0 | 952.8 |
| Rozliczenia międzyokresowe | 143.1 | 0.0 | 167.7 | 0.0 | 169.0 | 0.0 | 189.3 | 0.0 | 212.2 | 0.0 | 275.4 | 0.0 | 574.2 | 0.0 | 191.1 | 0.0 | 255.8 | 0.0 | 224.0 | 0.0 | 142.6 | 0.0 | 281.4 | 0.0 | 255.0 | 0.0 | 368.7 | 0.0 | 209.7 | 0.0 | 282.5 | 0.0 | 172.7 | 0.0 | 168.3 | 0.0 | 190.3 | 0.0 | 24.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 641.8 | 0.0 | 1 460.0 | 0.0 | 1 297.5 | 0.0 | 1 082.7 | 0.0 | 1 036.8 | 0.0 | 1 027.8 | 0.0 | 981.3 | 0.0 | 831.5 | 0.0 | 838.5 | 0.0 | 859.5 | 0.0 | 1 154.0 | 0.0 | 1 095.5 | 0.0 | 1 078.8 | 0.0 | 607.3 | 0.0 | 992.9 | 0.0 | 1 289.2 | 0.0 | 1 302.6 | 0.0 | 1 060.1 | 0.0 | 941.0 | 0.0 | 382.9 | 0.0 | 418.6 | (1 947.8) | 413.4 |
| Rezerwy z tytułu odroczonego podatku | 149.3 | 0.0 | 178.8 | 0.0 | 205.9 | 0.0 | 206.8 | 0.0 | 260.1 | 0.0 | 342.2 | 0.0 | 239.6 | 0.0 | 100.4 | 0.0 | 111.0 | 0.0 | 111.4 | 0.0 | 72.2 | 0.0 | 128.3 | 0.0 | 161.7 | 0.0 | 234.8 | 0.0 | 276.1 | 0.0 | 292.6 | 0.0 | 288.0 | 0.0 | 195.0 | 0.0 | 98.2 | 0.0 | 147.7 | 0.0 | 118.2 | 0.0 | 145.6 |
| Zobowiązania długoterminowe | 1 641.8 | 0.0 | 1 460.0 | 0.0 | 1 297.5 | 0.0 | 1 082.7 | 0.0 | 1 036.8 | 0.0 | 1 027.8 | 0.0 | 981.3 | 0.0 | 831.5 | 0.0 | 838.5 | 0.0 | 859.5 | 0.0 | 1 154.0 | 0.0 | 1 095.5 | 0.0 | 1 078.8 | 0.0 | 607.3 | 0.0 | 992.9 | 0.0 | 1 289.2 | 0.0 | 1 302.6 | 0.0 | 1 060.1 | 0.0 | 941.0 | 0.0 | 382.9 | 0.0 | 418.6 | (1 947.8) | 413.4 |
| 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 | 44.9 | 0.0 | 41.6 | 0.0 | 37.5 | 0.0 | 34.9 | 0.0 | 30.4 | 0.0 | 22.2 | 0.0 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86.8 | 0.0 | 84.8 |
| Zobowiązania ogółem | 4 203.7 | 0.0 | 4 199.6 | 0.0 | 3 730.1 | 0.0 | 3 788.1 | 0.0 | 3 242.1 | 0.0 | 3 855.6 | 0.0 | 3 747.7 | 0.0 | 3 941.0 | 0.0 | 3 848.0 | 0.0 | 4 016.7 | 0.0 | 3 627.9 | 0.0 | 4 089.8 | 0.0 | 2 801.9 | 0.0 | 3 447.9 | 0.0 | 3 229.8 | 0.0 | 4 839.6 | 0.0 | 3 311.9 | 0.0 | 3 576.5 | 0.0 | 3 745.1 | 0.0 | 1 590.3 | 0.0 | 1 451.5 | (1 947.8) | 1 366.2 |
| Kapitał (fundusz) podstawowy | 781.5 | 0.0 | 781.5 | 0.0 | 781.5 | 0.0 | 781.5 | 0.0 | 781.5 | 0.0 | 781.5 | 0.0 | 706.5 | 0.0 | 706.5 | 0.0 | 706.5 | 0.0 | 706.5 | 0.0 | 706.5 | 0.0 | 706.5 | 0.0 | 706.5 | 0.0 | 791.5 | 0.0 | 856.5 | 0.0 | 856.5 | 0.0 | 856.5 | 0.0 | 856.5 | 0.0 | 856.5 | 0.0 | 856.5 | 0.0 | 856.5 | 0.0 | 856.5 |
| Zyski zatrzymane | 0.0 | 0.0 | (21.2) | 0.0 | (756.3) | 0.0 | 22.7 | 0.0 | (857.8) | 0.0 | 154.2 | 0.0 | 0.0 | 0.0 | 180.8 | 0.0 | 0.0 | 0.0 | 70.8 | 0.0 | 0.0 | 0.0 | 127.8 | 0.0 | 0.0 | 0.0 | 540.8 | 0.0 | 0.0 | 0.0 | 1 024.4 | 0.0 | 0.0 | 0.0 | 881.1 | 0.0 | 0.0 | 0.0 | 36.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 406.6 | 1 406.6 | 1 445.0 | 1 445.0 | 1 462.8 | 1 462.8 | 1 489.0 | 1 489.0 | 1 564.3 | 1 564.3 | 1 668.5 | 1 668.5 | 1 829.3 | 1 829.3 | 1 788.2 | 1 788.2 | 1 812.0 | 1 812.0 | 1 788.9 | 1 788.9 | 1 775.9 | 1 775.9 | 1 855.2 | 1 855.2 | 1 986.6 | 1 986.6 | 2 386.7 | 2 386.7 | 2 688.7 | 2 688.7 | 2 927.1 | 2 927.1 | 2 937.7 | 2 937.7 | 2 788.9 | 2 788.9 | 2 588.9 | 2 588.9 | 1 946.4 | 1 946.4 | 1 947.8 | 1 947.8 | 1 993.7 |
| 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 | 0.0 |
| Pasywa | 5 610.3 | 1 406.6 | 5 644.6 | 1 445.0 | 5 192.9 | 1 462.8 | 5 277.1 | 1 489.0 | 4 806.4 | 1 564.3 | 5 524.0 | 1 668.5 | 5 577.0 | 1 829.3 | 5 729.2 | 1 788.2 | 5 659.9 | 1 812.0 | 5 805.6 | 1 788.9 | 5 403.8 | 1 775.9 | 5 945.1 | 1 855.2 | 4 788.5 | 1 986.6 | 5 834.5 | 2 386.7 | 5 918.5 | 2 688.7 | 7 766.7 | 2 927.1 | 6 249.6 | 2 937.7 | 6 365.4 | 2 788.9 | 6 334.0 | 2 588.9 | 3 536.7 | 1 946.4 | 3 399.3 | 0.0 | 3 359.8 |
| Inwestycje | 75.7 | 89.6 | 75.7 | 86.1 | 75.7 | 237.2 | 75.7 | 80.4 | 75.7 | 69.0 | 75.7 | 99.9 | 325.6 | 66.9 | 289.0 | 63.7 | 294.3 | 647.9 | 335.2 | 248.1 | 335.2 | 198.1 | 335.2 | 262.8 | 335.2 | 77.8 | 335.2 | 45.8 | 359.9 | 616.3 | 331.4 | 190.7 | 403.4 | 158.1 | 426.5 | 85.6 | 401.9 | 97.8 | 376.3 | 430.9 | 389.6 | 0.0 | 342.8 |
| Dług | 2 818.6 | 0.0 | 2 819.6 | 0.0 | 2 357.0 | 0.0 | 2 443.4 | 0.0 | 1 823.0 | 0.0 | 2 142.7 | 0.0 | 2 295.4 | 0.0 | 2 933.5 | 0.0 | 2 589.4 | 0.0 | 2 807.6 | 0.0 | 2 946.9 | 0.0 | 3 122.2 | 0.0 | 1 879.2 | 0.0 | 2 315.8 | 0.0 | 2 072.5 | 0.0 | 3 275.0 | 0.0 | 2 215.1 | 0.0 | 2 557.3 | 0.0 | 2 842.9 | 0.0 | 782.4 | 0.0 | 842.9 | 0.0 | 742.5 |
| Środki pieniężne i inne aktywa pieniężne | 44.8 | (44.8) | 43.0 | (43.0) | 118.6 | (118.6) | 40.2 | (40.2) | 34.5 | (34.5) | 49.9 | (49.9) | 15.0 | (33.5) | 31.8 | (31.8) | 18.0 | (324.0) | 10.5 | (124.0) | 8.6 | (99.0) | 24.5 | (131.4) | 14.4 | (38.9) | 22.9 | (22.9) | 18.1 | (308.1) | 17.2 | (95.3) | 66.6 | (79.1) | 23.2 | (42.8) | 14.1 | (48.9) | 215.5 | (215.5) | 75.8 | 0.0 | 63.9 |
| Dług netto | 2 773.8 | 44.8 | 2 776.6 | 43.0 | 2 238.4 | 118.6 | 2 403.2 | 40.2 | 1 788.4 | 34.5 | 2 092.8 | 49.9 | 2 280.5 | 33.5 | 2 901.7 | 31.8 | 2 571.4 | 324.0 | 2 797.1 | 124.0 | 2 938.2 | 99.0 | 3 097.7 | 131.4 | 1 864.7 | 38.9 | 2 292.9 | 22.9 | 2 054.4 | 308.1 | 3 257.8 | 95.3 | 2 148.5 | 79.1 | 2 534.1 | 42.8 | 2 828.8 | 48.9 | 566.9 | 215.5 | 767.2 | 0.0 | 678.6 |
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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 | INR | INR | INR | INR | INR | INR | INR |