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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 |
| 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 |
| Aktywa | 4 065.6 | 0.0 | 4 309.2 | 0.0 | 4 520.8 | 0.0 | 4 762.4 | 0.0 | 5 017.1 | 0.0 | 5 319.4 | 0.0 | 5 553.1 | 0.0 | 5 965.4 | 0.0 | 6 213.0 | 0.0 | 6 554.8 | 0.0 | 6 983.8 | 0.0 | 7 153.0 | 0.0 | 7 658.4 | 0.0 | 7 909.7 | 0.0 | 7 964.5 | 0.0 | 8 614.5 | 0.0 | 9 193.4 | 0.0 | 9 301.4 | 0.0 | 9 441.5 | 0.0 | 9 919.3 | 0.0 | 9 511.1 |
| Aktywa trwałe | 1 661.8 | (892.5) | 1 697.8 | (638.7) | 1 621.9 | (1 183.6) | 1 596.2 | (1 554.5) | 1 621.9 | (1 541.3) | 1 901.3 | (1 421.4) | 1 469.2 | (1 928.7) | 1 730.1 | (1 914.4) | 1 659.3 | (2 122.4) | 1 628.2 | (605.4) | 1 508.5 | (259.0) | 1 589.5 | (354.8) | 1 553.4 | (1 230.8) | 1 920.3 | (1 359.6) | 1 500.5 | (1 353.0) | 2 376.3 | (2 773.3) | 1 511.6 | (4 258.7) | 1 806.2 | (4 668.8) | 1 607.2 | (4 775.0) | 2 228.3 | (5 408.0) | 2 083.8 |
| Rzeczowe aktywa trwałe netto | 1 204.7 | 0.0 | 1 179.4 | 0.0 | 1 185.2 | 0.0 | 1 088.9 | 0.0 | 1 132.4 | 0.0 | 1 013.8 | 0.0 | 1 006.7 | 0.0 | 980.3 | 0.0 | 942.7 | 0.0 | 960.2 | 0.0 | 945.8 | 0.0 | 987.7 | 0.0 | 904.9 | 0.0 | 930.9 | 0.0 | 895.7 | 0.0 | 976.7 | 0.0 | 937.1 | 0.0 | 980.4 | 0.0 | 905.4 | 0.0 | 1 025.6 | 0.0 | 1 025.3 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 55.4 | 0.0 | 0.0 | 0.0 | 40.6 | 0.0 | 0.0 | 0.0 | 40.2 | 0.0 | 35.2 | 0.0 | 36.4 | 0.0 | 27.2 | 0.0 | 19.7 | 0.0 | 12.7 | 0.0 | 7.3 | 0.0 | 7.5 | 0.0 | 6.7 | 0.0 | 7.2 | 0.0 | 16.8 | 0.0 | 16.5 | 0.0 | 24.1 | 0.0 | 25.6 | 0.0 | 25.3 | 0.0 | 20.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 55.4 | 0.0 | 0.0 | 0.0 | 40.6 | 0.0 | (1 155.0) | 0.0 | 40.2 | 0.0 | 35.2 | 0.0 | 36.4 | 0.0 | 27.2 | 0.0 | 19.7 | 0.0 | 12.7 | 0.0 | 7.3 | 0.0 | 7.5 | 0.0 | 6.7 | 0.0 | 7.2 | 0.0 | 16.8 | 0.0 | 16.5 | 0.0 | 24.1 | 0.0 | 25.6 | 0.0 | 25.3 | 0.0 | 20.6 |
| Należności netto | 471.4 | 0.0 | 772.7 | 0.0 | 499.8 | 0.0 | 690.7 | 0.0 | 664.7 | 0.0 | 823.4 | 0.0 | 316.1 | 0.0 | 1 387.7 | 0.0 | 431.3 | 0.0 | 3 203.3 | 0.0 | 1 947.5 | 0.0 | 3 091.9 | 0.0 | 2 144.8 | 0.0 | 3 023.3 | 0.0 | 2 087.6 | 0.0 | 1 700.3 | 0.0 | 298.5 | 0.0 | 708.4 | 0.0 | 652.4 | 0.0 | 507.4 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 33.1 | 0.0 | 1.3 | 0.0 | 0.1 | 0.0 | 22.6 | 0.0 | 411.3 | 0.0 | (55.5) | 0.0 | (1 397.6) | 0.0 | (1 731.9) | 0.0 | (315.2) | 0.0 | (46.8) | 0.0 | (4.1) | 0.0 | (608.2) | 0.0 | (186.5) | 0.0 | (1 149.5) | 0.0 | (788.0) | 0.0 | 12.2 | 0.0 | 122.0 | 0.0 | (3 996.7) | 0.0 | 371.5 | 0.0 | (4 598.0) |
| Aktywa obrotowe | 2 403.8 | 892.5 | 2 611.4 | 638.7 | 2 898.9 | 1 183.6 | 3 166.2 | 1 554.5 | 3 395.2 | 1 541.3 | 3 418.0 | 1 421.4 | 4 083.9 | 1 928.7 | 4 235.3 | 1 914.4 | 4 553.7 | 2 122.4 | 4 926.6 | 605.4 | 5 475.3 | 259.0 | 5 563.5 | 354.8 | 6 105.0 | 1 230.8 | 5 989.4 | 1 359.6 | 6 464.0 | 1 353.0 | 6 238.2 | 2 773.3 | 7 681.8 | 4 258.7 | 7 495.2 | 4 668.8 | 7 834.3 | 4 775.0 | 7 691.0 | 5 408.0 | 7 427.3 |
| Środki pieniężne i Inwestycje | 892.5 | 892.5 | 638.7 | 638.7 | 1 183.6 | 1 183.6 | 1 554.5 | 1 554.5 | 1 541.3 | 1 541.3 | 1 421.4 | 1 421.4 | 1 928.7 | 1 928.7 | 1 914.4 | 1 914.4 | 2 188.3 | 2 122.4 | 605.4 | 605.4 | 260.7 | 259.0 | 350.9 | 354.8 | 1 258.0 | 1 230.8 | 1 355.6 | 1 359.6 | 1 405.8 | 1 353.0 | 2 769.1 | 2 773.3 | 4 333.4 | 4 258.7 | 4 763.6 | 4 668.8 | 4 893.4 | 4 775.0 | 5 408.0 | 5 408.0 | 5 374.6 |
| Zapasy | 1 015.9 | 0.0 | 1 182.8 | 0.0 | 1 184.4 | 0.0 | 886.3 | 0.0 | 1 136.8 | 0.0 | 1 143.0 | 0.0 | 1 180.6 | 0.0 | 907.6 | 0.0 | 1 053.8 | 0.0 | 1 116.8 | 0.0 | 2 012.4 | 0.0 | 2 110.5 | 0.0 | 1 942.8 | 0.0 | 1 604.9 | 0.0 | 2 151.8 | 0.0 | 1 763.9 | 0.0 | 2 384.6 | 0.0 | 1 669.5 | 0.0 | 1 824.5 | 0.0 | 1 409.3 | 0.0 | 1 445.1 |
| Inwestycje krótkoterminowe | 0.0 | 1 785.0 | 0.0 | 1 277.4 | 0.0 | 2 367.2 | 0.0 | 3 109.0 | 0.0 | 3 082.6 | 1 007.4 | 2 842.8 | 63.5 | 3 857.4 | 1 702.8 | 3 828.8 | 2 000.0 | 4 244.8 | 425.8 | 1 210.8 | 47.4 | 518.0 | 4.6 | 709.6 | 608.9 | 2 461.6 | 553.0 | 2 719.2 | 1 159.9 | 2 706.0 | 1 550.3 | 5 546.6 | 2 952.8 | 8 517.4 | 3 617.1 | 9 337.6 | 4 035.8 | 9 550.0 | 4 476.0 | 10 816.0 | 4 748.6 |
| Środki pieniężne i inne aktywa pieniężne | 892.5 | (892.5) | 638.7 | (638.7) | 1 183.6 | (1 183.6) | 1 554.5 | (1 554.5) | 1 541.3 | (1 541.3) | 1 421.4 | (1 421.4) | 1 865.2 | (1 928.7) | 211.6 | (1 914.4) | 188.3 | (2 122.4) | 179.6 | (605.4) | 213.3 | (259.0) | 346.3 | (354.8) | 649.1 | (1 230.8) | 802.6 | (1 359.6) | 245.9 | (1 353.0) | 1 218.8 | (2 773.3) | 1 380.6 | (4 258.7) | 1 146.5 | (4 668.8) | 857.6 | (4 775.0) | 5 408.0 | (5 408.0) | 626.0 |
| Należności krótkoterminowe | 682.2 | 0.0 | 696.3 | 0.0 | 769.2 | 0.0 | 617.3 | 0.0 | 657.6 | 0.0 | 718.1 | 0.0 | 759.6 | 0.0 | 850.8 | 0.0 | 982.8 | 0.0 | 831.4 | 0.0 | 919.2 | 0.0 | 873.9 | 0.0 | 1 337.8 | 0.0 | 1 145.1 | 0.0 | 1 066.3 | 0.0 | 1 189.1 | 0.0 | 1 384.0 | 0.0 | 947.5 | 0.0 | 938.5 | 0.0 | 999.3 | 0.0 | 636.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.8 | 0.0 | 0.7 | 0.0 | 1.7 | 0.0 | 0.9 | 0.0 | 1.0 | 0.0 | 0.3 | 0.0 | 3.0 | 0.0 | 3.2 | 0.0 | 2.5 |
| Zobowiązania krótkoterminowe | 923.9 | 0.0 | 971.7 | 0.0 | 987.1 | 0.0 | 1 023.3 | 0.0 | 947.9 | 0.0 | 1 004.4 | 0.0 | 1 141.7 | 0.0 | 1 206.0 | 0.0 | 1 300.1 | 0.0 | 1 378.6 | 0.0 | 1 471.5 | 0.0 | 1 441.3 | 0.0 | 1 957.9 | 0.0 | 1 834.1 | 0.0 | 1 633.6 | 0.0 | 1 897.1 | 0.0 | 2 155.4 | 0.0 | 1 914.2 | 0.0 | 1 747.4 | 0.0 | 1 788.1 | 0.0 | 1 316.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.6 | 0.0 | 503.7 | 0.0 | 66.0 | 0.0 | 473.2 | 0.0 | 535.1 | 0.0 | 618.2 | 0.0 | 741.6 | 0.0 | 686.7 | 0.0 | 149.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 81.3 | 0.0 | 86.8 | 0.0 | 88.2 | 0.0 | 73.3 | 0.0 | 78.8 | 0.0 | 77.7 | 0.0 | 4.8 | 0.0 | 14.9 | 0.0 | 15.3 | 0.0 | 5.2 | 0.0 | 20.9 | 0.0 | 15.6 | 0.0 | 9.9 | 0.0 | 20.5 | 0.0 | 20.7 | 0.0 | 18.6 | 0.0 | 18.3 | 0.0 | 19.8 | 0.0 | 13.2 | 0.0 | 10.1 | 0.0 | 5.1 |
| Rezerwy z tytułu odroczonego podatku | 32.3 | 0.0 | 26.6 | 0.0 | 19.6 | 0.0 | 4.4 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 2.5 | 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 |
| Zobowiązania długoterminowe | 81.3 | 0.0 | 86.8 | 0.0 | 88.2 | 0.0 | 73.3 | 0.0 | 78.8 | 0.0 | 77.7 | 0.0 | 4.8 | 0.0 | 14.9 | 0.0 | 15.3 | 0.0 | 5.2 | 0.0 | 20.9 | 0.0 | 15.6 | 0.0 | 9.9 | 0.0 | 20.5 | 0.0 | 20.7 | 0.0 | 18.6 | 0.0 | 18.3 | 0.0 | 19.8 | 0.0 | 13.2 | 0.0 | 10.1 | 0.0 | 5.1 |
| 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 | 15.4 | 0.0 | 11.9 | 0.0 | 3.6 | 0.0 | 14.4 | 0.0 | 15.8 | 0.0 | 12.3 | 0.0 | 10.0 | 0.0 | 8.1 | 0.0 | 5.1 | 0.0 | 1.5 | 0.0 | 3.4 |
| Zobowiązania ogółem | 1 005.2 | 0.0 | 1 058.5 | 0.0 | 1 075.3 | 0.0 | 1 096.7 | 0.0 | 1 026.7 | 0.0 | 1 082.2 | 0.0 | 1 146.5 | 0.0 | 1 220.9 | 0.0 | 1 315.4 | 0.0 | 1 383.8 | 0.0 | 1 492.4 | 0.0 | 1 456.9 | 0.0 | 1 967.8 | 0.0 | 1 854.6 | 0.0 | 1 654.3 | 0.0 | 1 915.7 | 0.0 | 2 173.7 | 0.0 | 1 934.0 | 0.0 | 1 760.6 | 0.0 | 1 798.2 | 0.0 | 1 321.2 |
| Kapitał (fundusz) podstawowy | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 | 0.0 | 101.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 1 898.4 | 0.0 | 0.0 | 0.0 | 2 313.5 | 0.0 | 0.0 | 0.0 | 2 885.0 | 0.0 | 0.0 | 0.0 | 3 394.8 | 0.0 | 0.0 | 0.0 | 3 821.3 | 0.0 | 0.0 | 0.0 | 4 346.4 | 0.0 | 0.0 | 0.0 | 4 705.4 | 0.0 | 0.0 | 0.0 | 5 349.1 | 0.0 | 0.0 | 0.0 | 6 017.7 | 0.0 | 0.0 | 0.0 | 6 771.4 | 0.0 | 0.0 |
| Kapitał własny | 3 060.4 | 3 060.4 | 3 250.7 | 3 250.7 | 3 445.5 | 3 445.5 | 3 665.7 | 3 665.7 | 3 990.4 | 3 990.4 | 4 237.2 | 4 237.2 | 4 406.6 | 4 406.6 | 4 744.5 | 4 744.5 | 4 897.6 | 4 897.6 | 5 171.0 | 5 171.0 | 5 491.4 | 5 491.4 | 5 696.1 | 5 696.1 | 5 690.6 | 5 690.6 | 6 055.1 | 6 055.1 | 6 310.2 | 6 310.2 | 6 698.8 | 6 698.8 | 7 019.7 | 7 019.7 | 7 367.4 | 7 367.4 | 7 680.9 | 7 680.9 | 8 121.1 | 8 121.1 | 8 189.9 |
| 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 |
| Pasywa | 4 065.6 | 3 060.4 | 4 309.2 | 3 250.7 | 4 520.8 | 3 445.5 | 4 762.4 | 3 665.7 | 5 017.1 | 3 990.4 | 5 319.4 | 4 237.2 | 5 553.1 | 4 406.6 | 5 965.4 | 4 744.5 | 6 213.0 | 4 897.6 | 6 554.8 | 5 171.0 | 6 983.8 | 5 491.4 | 7 153.0 | 5 696.1 | 7 658.4 | 5 690.6 | 7 909.7 | 6 055.1 | 7 964.5 | 6 310.2 | 8 614.5 | 6 698.8 | 9 193.4 | 7 019.7 | 9 301.4 | 7 367.4 | 9 441.5 | 7 680.9 | 9 919.3 | 8 121.1 | 9 511.1 |
| Inwestycje | 0.0 | 1 785.0 | 33.1 | 1 277.4 | 1.3 | 2 367.2 | 0.1 | 3 109.0 | 22.6 | 3 082.6 | 1 418.7 | 2 842.8 | 8.0 | 3 857.4 | 305.2 | 3 828.8 | 268.1 | 4 244.8 | 110.6 | 1 210.8 | 0.6 | 518.0 | 0.5 | 709.6 | 0.7 | 2 461.6 | 366.5 | 2 719.2 | 10.4 | 2 706.0 | 771.0 | 5 546.6 | 12.2 | 8 517.4 | 134.7 | 9 337.6 | 39.1 | 9 550.0 | 371.5 | 10 816.0 | 150.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 0.0 | 11.9 | 0.0 | 3.6 | 0.0 | 14.4 | 0.0 | 15.8 | 0.0 | 12.3 | 0.0 | 10.0 | 0.0 | 8.1 | 0.0 | 5.1 | 0.0 | 4.7 | 0.0 | 3.4 |
| Środki pieniężne i inne aktywa pieniężne | 892.5 | (892.5) | 638.7 | (638.7) | 1 183.6 | (1 183.6) | 1 554.5 | (1 554.5) | 1 541.3 | (1 541.3) | 1 421.4 | (1 421.4) | 1 865.2 | (1 928.7) | 211.6 | (1 914.4) | 188.3 | (2 122.4) | 179.6 | (605.4) | 213.3 | (259.0) | 346.3 | (354.8) | 649.1 | (1 230.8) | 802.6 | (1 359.6) | 245.9 | (1 353.0) | 1 218.8 | (2 773.3) | 1 380.6 | (4 258.7) | 1 146.5 | (4 668.8) | 857.6 | (4 775.0) | 5 408.0 | (5 408.0) | 626.0 |
| Dług netto | (892.5) | 892.5 | (638.7) | 638.7 | (1 183.6) | 1 183.6 | (1 554.5) | 1 554.5 | (1 541.3) | 1 541.3 | (1 421.4) | 1 421.4 | (1 865.2) | 1 928.7 | (211.6) | 1 914.4 | (188.3) | 2 122.4 | (179.6) | 605.4 | (197.9) | 259.0 | (334.4) | 354.8 | (645.5) | 1 230.8 | (788.2) | 1 359.6 | (230.1) | 1 353.0 | (1 206.5) | 2 773.3 | (1 370.6) | 4 258.7 | (1 138.4) | 4 668.8 | (852.5) | 4 775.0 | (5 403.3) | 5 408.0 | (622.6) |
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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 |