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| Rok finansowy | 2012 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2017 | 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 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 | 6 390.4 | 0.0 | 704.7 | 0.0 | 647.5 | 0.0 | 513.8 | 0.0 | 421.1 | 389.7 | 0.0 | 958.0 | 0.0 | 504.0 | 0.0 | 397.8 | 0.0 | 304.0 | 0.0 | 272.3 | 0.0 | 262.8 | 0.0 | 293.0 | 0.0 | 294.4 | 0.0 | 341.1 | 0.0 | 302.9 | 0.0 | 290.6 | 0.0 | 269.6 | 0.0 | 265.1 | 0.0 | 528.0 | 0.0 | 684.7 | 0.0 | 642.5 |
| Aktywa trwałe | 4 272.8 | (8.9) | 349.6 | (2.4) | 327.3 | (1.0) | 312.8 | (0.5) | 307.1 | 296.3 | (0.5) | 289.3 | (606.6) | 249.7 | (165.5) | 243.4 | (95.5) | 223.3 | (46.2) | 218.3 | (33.8) | 213.5 | (33.1) | 208.0 | (51.5) | 193.7 | 0.0 | 179.8 | 0.0 | 177.7 | 0.0 | 175.3 | 0.0 | 172.0 | 0.0 | 169.6 | 0.0 | 123.8 | (216.5) | 100.8 | 0.0 | 94.4 |
| Rzeczowe aktywa trwałe netto | 2 420.6 | 0.0 | 278.6 | 0.0 | 0.0 | 0.0 | 261.7 | 0.0 | 263.3 | 250.2 | 0.0 | 244.7 | 0.0 | 238.7 | 0.0 | 233.9 | 0.0 | 213.8 | 0.0 | 209.3 | 0.0 | 204.9 | 0.0 | 198.5 | 0.0 | 184.9 | 0.0 | 172.0 | 0.0 | 169.1 | 0.0 | 166.4 | 0.0 | 163.9 | 0.0 | 161.5 | 0.0 | 115.9 | 0.0 | 92.8 | 0.0 | 85.5 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | 1.5 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 14.5 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 5.6 | 0.0 | 3.5 | 0.0 | 1.5 | 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 |
| Należności netto | 653.0 | 0.0 | 52.7 | 0.0 | 45.3 | 0.0 | 121.0 | 0.0 | 10.6 | 50.7 | 0.0 | 10.3 | 0.0 | 65.1 | 0.0 | 0.5 | 0.0 | 39.9 | 0.0 | 1.2 | 0.0 | 23.3 | 0.0 | 0.5 | 0.0 | 23.3 | 0.0 | 0.5 | 0.0 | 33.6 | 0.0 | 0.0 | 0.0 | 21.3 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 1.4 | 1.1 | 0.0 | (18.4) | 0.0 | 0.0 | 0.0 | (17.4) | 0.0 | 0.0 | 0.0 | (18.2) | 0.0 | 0.0 | 0.0 | (18.2) | 0.0 | 1.1 | 0.0 | 1.1 | 0.0 | 1.8 | 0.0 | 1.6 | 0.0 | 1.8 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | (334.0) | 0.0 | 1.1 |
| Aktywa obrotowe | 2 117.6 | 8.9 | 355.1 | 2.4 | 320.2 | 1.0 | 201.0 | 0.5 | 114.0 | 93.4 | 0.5 | 668.7 | 606.6 | 254.3 | 165.5 | 154.3 | 95.5 | 80.7 | 46.2 | 54.0 | 33.8 | 49.3 | 33.1 | 85.1 | 51.5 | 100.7 | 0.0 | 161.3 | 0.0 | 125.2 | 0.0 | 115.3 | 0.0 | 97.5 | 0.0 | 95.5 | 0.0 | 404.1 | 216.5 | 583.9 | 0.0 | 548.1 |
| Środki pieniężne i Inwestycje | 181.4 | 8.9 | 2.4 | 2.4 | 1.0 | 1.0 | 0.3 | 0.5 | 2.4 | 0.3 | 0.5 | 606.6 | 606.6 | 165.5 | 165.5 | 95.5 | 95.5 | 26.8 | 46.2 | 33.8 | 33.8 | 13.7 | 33.1 | 70.7 | 51.5 | 72.2 | 0.0 | 153.8 | 0.0 | 87.9 | 0.0 | 108.1 | 0.0 | 72.5 | 0.0 | 86.2 | 0.0 | 216.5 | 216.5 | 581.3 | 581.3 | 544.6 |
| Zapasy | 1 278.4 | 0.0 | 105.4 | 0.0 | 89.2 | 0.0 | 70.0 | 0.0 | 47.9 | 32.7 | 0.0 | 24.3 | 0.0 | 12.8 | 0.0 | 7.0 | 0.0 | 4.3 | 0.0 | 2.6 | 0.0 | 1.5 | 0.0 | 1.3 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | (2.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 17.8 | 0.0 | 4.7 | 0.0 | 2.0 | 0.0 | 0.9 | 0.0 | 0.0 | 1.0 | 21.0 | 1 213.1 | 0.0 | 330.9 | 19.4 | 191.1 | 0.0 | 92.4 | 19.5 | 67.6 | 0.0 | 66.2 | 19.4 | 103.0 | 19.9 | 0.0 | 40.6 | 0.0 | 40.0 | 0.0 | 40.4 | 0.0 | 18.9 | 0.0 | 20.4 | 0.0 | 184.9 | 0.0 | 335.1 | 0.0 | 370.6 |
| Środki pieniężne i inne aktywa pieniężne | 181.4 | (8.9) | 2.4 | (2.4) | 1.0 | (1.0) | 0.3 | (0.5) | 2.4 | 0.3 | (0.5) | 585.5 | (606.6) | 165.5 | (165.5) | 76.1 | (95.5) | 26.8 | (46.2) | 14.3 | (33.8) | 13.7 | (33.1) | 51.3 | (51.5) | 72.2 | 0.0 | 113.2 | 0.0 | 47.9 | 0.0 | 67.7 | 0.0 | 72.5 | 0.0 | 65.8 | 0.0 | 216.5 | 0.0 | 246.3 | 0.0 | 174.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 254.6 | 0.0 | 255.5 | 0.0 | 252.7 | 0.0 | 242.7 | 238.4 | 0.0 | 366.4 | 0.0 | 174.3 | 0.0 | 158.4 | 0.0 | 147.3 | 0.0 | 139.3 | 0.0 | 109.0 | 0.0 | 104.9 | 0.0 | 94.5 | 0.0 | 82.6 | 0.0 | 61.6 | 0.0 | 44.7 | 0.0 | 37.4 | 0.0 | 38.8 | 0.0 | 31.6 | 0.0 | 29.2 | 0.0 | 35.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 23.9 | 0.0 | 23.1 | 0.0 | 310.3 | 0.0 | 43.0 | 357.6 | 0.0 | 2.4 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 179.2 | 0.0 | 3.1 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 6 201.4 | 0.0 | 1 095.2 | 0.0 | 1 209.5 | 0.0 | 1 363.6 | 0.0 | 1 427.2 | 1 467.6 | 0.0 | 2 123.2 | 0.0 | 1 040.7 | 0.0 | 921.8 | 0.0 | 579.1 | 0.0 | 532.5 | 0.0 | 536.3 | 0.0 | 548.7 | 0.0 | 526.3 | 0.0 | 485.3 | 0.0 | 363.7 | 0.0 | 340.3 | 0.0 | 328.1 | 0.0 | 343.9 | 0.0 | 338.6 | 0.0 | 379.7 | 0.0 | 311.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 16.5 | 0.0 | 15.1 | 0.0 | 790.0 | 0.0 | 0.0 | 850.4 | 0.0 | 304.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 252.2 | 0.0 | 0.0 | 0.0 | 214.8 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 241.5 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 708.6 | 0.0 | 226.4 | 0.0 | 164.5 | 0.0 | 84.9 | 0.0 | 32.0 | 48.1 | 0.0 | 54.0 | 0.0 | 30.4 | 0.0 | 24.4 | 0.0 | 27.6 | 0.0 | 36.8 | 0.0 | 40.0 | 0.0 | 40.8 | 0.0 | 45.5 | 0.0 | 32.0 | 0.0 | 30.6 | 0.0 | 31.6 | 0.0 | 31.8 | 0.0 | 30.4 | 0.0 | 26.0 | (163.4) | 12.4 | (292.6) | 12.4 |
| Rezerwy z tytułu odroczonego podatku | 116.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 708.6 | 0.0 | 226.4 | 0.0 | 164.5 | 0.0 | 84.9 | 0.0 | 32.0 | 48.1 | 0.0 | 54.0 | 0.0 | 30.4 | 0.0 | 24.4 | 0.0 | 27.6 | 0.0 | 36.8 | 0.0 | 40.0 | 0.0 | 40.8 | 0.0 | 45.5 | 0.0 | 32.0 | 0.0 | 30.6 | 0.0 | 31.6 | 0.0 | 31.8 | 0.0 | 30.4 | 0.0 | 26.0 | (163.4) | 12.4 | (292.6) | 12.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 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 |
| Zobowiązania ogółem | 6 910.0 | 0.0 | 1 321.6 | 0.0 | 1 374.0 | 0.0 | 1 448.4 | 0.0 | 1 459.2 | 1 515.7 | 0.0 | 2 177.1 | 0.0 | 1 071.1 | 0.0 | 946.2 | 0.0 | 606.6 | 0.0 | 569.3 | 0.0 | 576.4 | 0.0 | 589.5 | 0.0 | 571.8 | 0.0 | 517.3 | 0.0 | 394.2 | 0.0 | 371.9 | 0.0 | 359.9 | 0.0 | 374.3 | 0.0 | 364.6 | (163.4) | 392.1 | (292.6) | 323.4 |
| Kapitał (fundusz) podstawowy | 1 849.4 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 043.3 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 | 0.0 | 1 044.1 |
| Zyski zatrzymane | 0.0 | 0.0 | (2 012.0) | 0.0 | 0.0 | 0.0 | (2 330.6) | 0.0 | 0.0 | (2 521.8) | 0.0 | 0.0 | 0.0 | (1 962.4) | 0.0 | 0.0 | 0.0 | (1 697.9) | 0.0 | 0.0 | 0.0 | (1 708.8) | 0.0 | 0.0 | 0.0 | (1 671.6) | 0.0 | 0.0 | 0.0 | (1 485.5) | 0.0 | 0.0 | 0.0 | (1 484.6) | 0.0 | 0.0 | 0.0 | (1 230.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | (519.6) | (352.1) | (616.9) | (614.0) | (726.5) | (726.5) | (934.6) | (933.7) | (1 038.1) | (1 126.0) | (1 125.9) | (1 219.2) | (1 219.2) | (567.1) | (567.1) | (548.4) | (548.4) | (302.7) | (302.7) | (297.0) | (297.0) | (313.5) | (313.5) | (296.5) | (296.5) | (277.4) | 0.0 | (176.2) | 0.0 | (91.3) | 0.0 | (81.3) | 0.0 | (90.4) | 0.0 | (109.2) | 0.0 | 163.4 | 163.4 | 292.6 | 292.6 | 319.0 |
| 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 |
| Pasywa | 6 390.4 | (352.1) | 704.7 | (614.0) | 647.5 | (726.5) | 513.8 | (933.7) | 421.1 | 389.7 | (1 125.9) | 958.0 | (1 219.2) | 504.0 | (567.1) | 397.8 | (548.4) | 304.0 | (302.7) | 272.3 | (297.0) | 262.8 | (313.5) | 293.0 | (296.5) | 294.4 | 0.0 | 341.1 | 0.0 | 302.9 | 0.0 | 290.6 | 0.0 | 269.6 | 0.0 | 265.1 | 0.0 | 528.0 | 0.0 | 684.7 | 0.0 | 642.5 |
| Inwestycje | 1 706.2 | 17.8 | 1.9 | 4.7 | 1.4 | 2.0 | 1.4 | 0.9 | 1.4 | 1.1 | 1.0 | 2.6 | 1 213.1 | 1.1 | 330.9 | 2.0 | 191.1 | 1.1 | 92.4 | 1.2 | 67.6 | 1.1 | 66.2 | 1.2 | 103.0 | 1.1 | 0.0 | 1.1 | 0.0 | 1.1 | 0.0 | 1.1 | 0.0 | 1.1 | 0.0 | 1.1 | 0.0 | 1.6 | 0.0 | 1.1 | 0.0 | 1.1 |
| Dług | 321.8 | 0.0 | 160.8 | 0.0 | 91.5 | 0.0 | 378.7 | 0.0 | 43.0 | 357.6 | 0.0 | 2.4 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 179.2 | 0.0 | 4.9 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 179.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 181.4 | (8.9) | 2.4 | (2.4) | 1.0 | (1.0) | 0.3 | (0.5) | 2.4 | 0.3 | (0.5) | 585.5 | (606.6) | 165.5 | (165.5) | 76.1 | (95.5) | 26.8 | (46.2) | 14.3 | (33.8) | 13.7 | (33.1) | 51.3 | (51.5) | 72.2 | 0.0 | 113.2 | 0.0 | 47.9 | 0.0 | 67.7 | 0.0 | 72.5 | 0.0 | 65.8 | 0.0 | 216.5 | 0.0 | 246.3 | 0.0 | 174.0 |
| Dług netto | 140.4 | 8.9 | 158.4 | 2.4 | 90.5 | 1.0 | 378.5 | 0.5 | 40.6 | 357.3 | 0.5 | (583.1) | 606.6 | 13.7 | 165.5 | (76.1) | 95.5 | 152.3 | 46.2 | (14.3) | 33.8 | 165.4 | 33.1 | (51.3) | 51.5 | 106.9 | 0.0 | (108.3) | 0.0 | 131.3 | 0.0 | (67.7) | 0.0 | 106.7 | 0.0 | (65.8) | 0.0 | (37.4) | 0.0 | (246.3) | 0.0 | (174.0) |
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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 |