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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 |
| 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 |
| Aktywa | 2 188.2 | 0.0 | 2 320.1 | 0.0 | 2 663.6 | 0.0 | 2 310.3 | 0.0 | 2 540.5 | 0.0 | 2 797.3 | 0.0 | 3 103.3 | 0.0 | 3 508.3 | 0.0 | 4 002.5 | 0.0 | 4 235.4 | 0.0 | 4 617.4 | 0.0 | 4 838.3 | 0.0 | 4 857.7 | 0.0 | 5 729.5 | 0.0 | 6 041.7 | 0.0 | 6 680.2 | 0.0 | 6 868.7 | 0.0 | 7 691.7 | 0.0 | 8 033.1 | 9 174.4 | 9 174.4 | 0.0 |
| Aktywa trwałe | 1 833.9 | (99.1) | 1 921.5 | (96.4) | 2 074.8 | (278.3) | 1 703.1 | (340.5) | 1 827.0 | (383.3) | 2 220.1 | (306.9) | 2 407.5 | (373.8) | 3 057.6 | (100.2) | 3 465.3 | (105.7) | 3 807.7 | (6.2) | 4 121.1 | (14.5) | 4 220.0 | (210.3) | 4 402.2 | (19.9) | 4 787.0 | (63.0) | 5 252.7 | (30.7) | 5 465.1 | (259.8) | 5 913.0 | (271.6) | 6 613.2 | (232.2) | 7 140.6 | (129.4) | 7 963.3 | (125.3) |
| Rzeczowe aktywa trwałe netto | 956.6 | 0.0 | 866.9 | 0.0 | 828.4 | 0.0 | 807.6 | 0.0 | 813.0 | 0.0 | 798.2 | 0.0 | 813.9 | 0.0 | 1 292.6 | 0.0 | 1 333.0 | 0.0 | 1 148.4 | 0.0 | 1 137.2 | 0.0 | 880.6 | 0.0 | 834.0 | 0.0 | 774.5 | 0.0 | 779.3 | 0.0 | 727.0 | 0.0 | 722.5 | 0.0 | 603.8 | 0.0 | 569.5 | 562.3 | 562.3 | 0.0 |
| 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 | 0.3 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 1.6 | 1.0 | 1.0 | 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 | 0.3 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 1.6 | 1.0 | 1.0 | 0.0 |
| Należności netto | 15.0 | 0.0 | 23.6 | 0.0 | 36.8 | 0.0 | 73.1 | 0.0 | 74.9 | 0.0 | 80.2 | 0.0 | 15.2 | 0.0 | 110.7 | 0.0 | 42.9 | 0.0 | 151.6 | 0.0 | 36.4 | 0.0 | 143.6 | 0.0 | 31.2 | 0.0 | 476.9 | 0.0 | 15.5 | 0.0 | 424.2 | 0.0 | 8.3 | 0.0 | 3.1 | 0.0 | 27.1 | 18.0 | 18.0 | 0.0 |
| Inwestycje długoterminowe | 515.4 | 0.0 | 0.2 | 0.0 | 845.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 708.1 | 0.0 | 264.8 | 0.0 | 1 175.9 | 0.0 | 1 596.8 | 0.0 | 1 818.6 | 0.0 | 2 059.9 | 0.0 | 2 052.9 | 0.0 | 2 436.4 | 0.0 | 3 092.3 | 0.0 | 3 585.5 | 0.0 | 3 788.7 | 0.0 | 4 055.6 | 0.0 | 4 457.3 | 0.0 | 4 566.6 | 5 263.3 | 7 158.2 | 0.0 |
| Aktywa obrotowe | 354.4 | 99.1 | 398.6 | 96.4 | 588.8 | 278.3 | 607.2 | 340.5 | 713.5 | 383.3 | 577.2 | 306.9 | 695.8 | 373.8 | 450.7 | 100.2 | 537.2 | 105.7 | 427.7 | 6.2 | 496.3 | 14.5 | 618.4 | 210.3 | 455.4 | 19.9 | 942.5 | 63.0 | 789.0 | 30.7 | 1 215.2 | 259.8 | 955.7 | 271.6 | 1 078.5 | 232.2 | 892.4 | 129.4 | 1 211.1 | 125.3 |
| Środki pieniężne i Inwestycje | 99.1 | 99.1 | 96.4 | 96.4 | 278.3 | 278.3 | 340.5 | 340.5 | 383.3 | 383.3 | 306.9 | 306.9 | 373.8 | 373.8 | 100.2 | 100.2 | 105.7 | 105.7 | 6.2 | 6.2 | 14.5 | 14.5 | 210.3 | 210.3 | 19.9 | 19.9 | 63.0 | 63.0 | 30.7 | 30.7 | 259.8 | 259.8 | 271.6 | 271.6 | 238.7 | 232.2 | 129.4 | 129.4 | 132.0 | 125.3 |
| Zapasy | 176.0 | 0.0 | 189.4 | 0.0 | 214.2 | 0.0 | 130.5 | 0.0 | 180.9 | 0.0 | 107.0 | 0.0 | 219.4 | 0.0 | 116.2 | 0.0 | 203.2 | 0.0 | 177.4 | 0.0 | 323.6 | 0.0 | 205.7 | 0.0 | 280.5 | 0.0 | 279.7 | 0.0 | 300.7 | 0.0 | 319.0 | 0.0 | 297.5 | 0.0 | 367.0 | 0.0 | 330.7 | 286.8 | 286.8 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 198.2 | 767.2 | 192.8 | 0.0 | 556.6 | 0.0 | 681.0 | 0.0 | 766.7 | 0.9 | 613.8 | 368.8 | 747.7 | 79.7 | 200.5 | 5.7 | 211.4 | 1.0 | 12.4 | 5.8 | 29.0 | 206.9 | 420.6 | 6.3 | 39.8 | 5.5 | 126.0 | 6.7 | 61.4 | 244.6 | 519.6 | 257.9 | 543.2 | 222.7 | 464.4 | 121.3 | 258.8 | 121.5 | 250.6 |
| Środki pieniężne i inne aktywa pieniężne | 99.1 | (99.1) | 96.4 | (96.4) | 278.3 | (278.3) | 340.5 | (340.5) | 383.3 | (383.3) | 306.9 | (306.9) | 5.0 | (373.8) | 20.5 | (100.2) | 100.0 | (105.7) | 5.2 | (6.2) | 8.6 | (14.5) | 3.4 | (210.3) | 13.7 | (19.9) | 63.0 | (63.0) | 24.0 | (30.7) | 15.2 | (259.8) | 13.7 | (271.6) | 16.1 | (232.2) | 8.1 | (129.4) | 132.0 | (125.3) |
| Należności krótkoterminowe | 148.3 | 0.0 | 40.8 | 0.0 | 196.0 | 0.0 | 37.5 | 0.0 | 83.1 | 0.0 | 48.1 | 0.0 | 98.1 | 0.0 | 50.0 | 0.0 | 177.9 | 0.0 | 45.0 | 0.0 | 182.3 | 0.0 | 110.9 | 0.0 | 65.8 | 0.0 | 31.0 | 0.0 | 110.5 | 0.0 | 28.2 | 0.0 | 0.0 | 0.0 | 89.0 | 0.0 | 163.2 | 210.1 | 210.1 | 0.0 |
| Dług krótkoterminowy | 30.8 | 0.0 | 70.7 | 0.0 | 31.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (46.2) | 0.0 | 0.0 | 0.0 | (71.1) | 0.0 | 0.0 | 0.0 | (54.6) | 0.0 |
| Zobowiązania krótkoterminowe | 763.3 | 0.0 | 820.3 | 0.0 | 927.7 | 0.0 | 455.5 | 0.0 | 448.6 | 0.0 | 551.9 | 0.0 | 598.6 | 0.0 | 546.6 | 0.0 | 677.3 | 0.0 | 523.4 | 0.0 | 595.0 | 0.0 | 495.9 | 0.0 | 440.0 | 0.0 | 643.8 | 0.0 | 649.2 | 0.0 | 739.7 | 0.0 | 630.9 | 0.0 | 848.9 | 0.0 | 877.2 | 932.2 | 932.2 | 0.0 |
| Rozliczenia międzyokresowe | 276.2 | 0.0 | 297.3 | 0.0 | 396.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.2 | 0.0 | 0.0 | 0.0 | 71.1 | 0.0 | 0.0 | 0.0 | 54.6 | 0.0 |
| Zobowiązania długoterminowe | 266.4 | 0.0 | 237.9 | 0.0 | 221.0 | 0.0 | 45.0 | 0.0 | 45.0 | 0.0 | 49.3 | 0.0 | 49.3 | 0.0 | 48.9 | 0.0 | 48.9 | 0.0 | 43.9 | 0.0 | 44.1 | 0.0 | 38.5 | 0.0 | 41.5 | 0.0 | 35.7 | 0.0 | 80.7 | 0.0 | 30.2 | 0.0 | 30.4 | 0.0 | 25.1 | 0.0 | 25.1 | 0.0 | 19.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 45.4 | 0.0 | 46.2 | 0.0 | 46.2 | 0.0 | 45.0 | 0.0 | 45.0 | 0.0 | 49.3 | 0.0 | 49.3 | 0.0 | 46.5 | 0.0 | 46.5 | 0.0 | 41.5 | 0.0 | 41.5 | 0.0 | 35.8 | 0.0 | 35.8 | 0.0 | 33.0 | 0.0 | 33.0 | 0.0 | 27.5 | 0.0 | 27.5 | 0.0 | 22.2 | 0.0 | 22.2 | 0.0 | 16.1 | 0.0 |
| Zobowiązania długoterminowe | 266.4 | 0.0 | 237.9 | 0.0 | 221.0 | 0.0 | 45.0 | 0.0 | 45.0 | 0.0 | 49.3 | 0.0 | 49.3 | 0.0 | 48.9 | 0.0 | 48.9 | 0.0 | 43.9 | 0.0 | 44.1 | 0.0 | 38.5 | 0.0 | 41.5 | 0.0 | 35.7 | 0.0 | 80.7 | 0.0 | 30.2 | 0.0 | 30.4 | 0.0 | 25.1 | 0.0 | 25.1 | 0.0 | 19.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 029.7 | 0.0 | 1 058.2 | 0.0 | 1 148.6 | 0.0 | 500.5 | 0.0 | 493.6 | 0.0 | 601.2 | 0.0 | 647.9 | 0.0 | 595.5 | 0.0 | 726.2 | 0.0 | 567.2 | 0.0 | 639.1 | 0.0 | 534.5 | 0.0 | 481.5 | 0.0 | 679.5 | 0.0 | 730.0 | 0.0 | 769.8 | 0.0 | 661.3 | 0.0 | 874.0 | 0.0 | 902.3 | 932.2 | 951.2 | 0.0 |
| Kapitał (fundusz) podstawowy | 117.1 | 0.0 | 117.1 | 0.0 | 117.1 | 0.0 | 117.1 | 0.0 | 146.3 | 0.0 | 146.3 | 0.0 | 146.3 | 0.0 | 146.3 | 0.0 | 182.9 | 0.0 | 182.9 | 0.0 | 182.9 | 0.0 | 182.9 | 0.0 | 182.9 | 0.0 | 182.9 | 0.0 | 182.9 | 0.0 | 182.9 | 0.0 | 182.9 | 0.0 | 182.9 | 0.0 | 182.9 | 182.9 | 182.9 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 569.2 | 0.0 | 0.0 | 0.0 | 1 087.1 | 0.0 | 0.0 | 0.0 | 2 099.9 | 0.0 | 0.0 | 0.0 | 2 774.9 | 0.0 | 0.0 | 0.0 | 2 884.7 | 0.0 | 0.0 | 0.0 | 3 497.1 | 0.0 | 4 193.3 | 0.0 | 4 243.2 | 0.0 | 5 128.8 | 0.0 | 5 103.6 | 0.0 | 6 024.6 | 0.0 | 6 634.8 | 0.0 | 6 947.9 | 0.0 | 8 040.3 | 0.0 |
| Kapitał własny | 1 158.6 | 1 158.6 | 1 261.9 | 1 261.9 | 1 515.0 | 1 515.0 | 1 809.8 | 1 809.8 | 2 046.9 | 2 046.9 | 2 196.1 | 2 196.1 | 2 455.4 | 2 455.4 | 2 912.8 | 2 912.8 | 3 276.3 | 3 276.3 | 3 668.2 | 3 668.2 | 3 978.3 | 3 978.3 | 4 303.9 | 4 303.9 | 4 376.2 | 4 376.2 | 5 049.9 | 5 049.9 | 5 311.7 | 5 311.7 | 5 910.4 | 5 910.4 | 6 207.5 | 6 207.5 | 6 817.7 | 6 817.7 | 7 130.8 | 7 130.8 | 8 223.2 | 8 223.2 |
| 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 |
| Pasywa | 2 188.2 | 1 158.6 | 2 320.1 | 1 261.9 | 2 663.6 | 1 515.0 | 2 310.3 | 1 809.8 | 2 540.5 | 2 046.9 | 2 797.3 | 2 196.1 | 3 103.3 | 2 455.4 | 3 508.3 | 2 912.8 | 4 002.5 | 3 276.3 | 4 235.4 | 3 668.2 | 4 617.4 | 3 978.3 | 4 838.3 | 4 303.9 | 4 857.7 | 4 376.2 | 5 729.5 | 5 049.9 | 6 041.7 | 5 311.7 | 6 680.2 | 5 910.4 | 6 868.7 | 6 207.5 | 7 691.7 | 6 817.7 | 8 033.1 | 7 130.8 | 9 174.4 | 8 223.2 |
| Inwestycje | 515.4 | 198.2 | 767.5 | 192.8 | 845.0 | 556.6 | 881.8 | 681.0 | 1 001.4 | 766.7 | 1 393.0 | 613.8 | 633.6 | 747.7 | 1 255.7 | 200.5 | 1 602.4 | 211.4 | 1 819.6 | 12.4 | 2 065.8 | 29.0 | 2 259.8 | 420.6 | 2 442.7 | 39.8 | 3 097.8 | 126.0 | 3 585.5 | 61.4 | 3 788.7 | 519.6 | 4 057.7 | 543.2 | 4 459.4 | 464.4 | 4 687.9 | 258.8 | 7 158.2 | 250.6 |
| Dług | 251.8 | 0.0 | 262.4 | 0.0 | 206.7 | 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 99.1 | (99.1) | 96.4 | (96.4) | 278.3 | (278.3) | 340.5 | (340.5) | 383.3 | (383.3) | 306.9 | (306.9) | 5.0 | (373.8) | 20.5 | (100.2) | 100.0 | (105.7) | 5.2 | (6.2) | 8.6 | (14.5) | 3.4 | (210.3) | 13.7 | (19.9) | 63.0 | (63.0) | 24.0 | (30.7) | 15.2 | (259.8) | 13.7 | (271.6) | 16.1 | (232.2) | 8.1 | (129.4) | 132.0 | (125.3) |
| Dług netto | 152.7 | 99.1 | 166.0 | 96.4 | (71.6) | 278.3 | (340.5) | 340.5 | (383.3) | 383.3 | (306.9) | 306.9 | (5.0) | 373.8 | (20.5) | 100.2 | (100.0) | 105.7 | (5.2) | 6.2 | (8.6) | 14.5 | (3.4) | 210.3 | (13.7) | 19.9 | (63.0) | 63.0 | (24.0) | 30.7 | (15.2) | 259.8 | (13.7) | 271.6 | (16.1) | 232.2 | (8.1) | 129.4 | (132.0) | 125.3 |
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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 |