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| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2017 | 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 | Q3 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q4 | Q1 | 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 | 1 341.7 | 1 341.7 | 0.0 | 1 564.0 | 1 564.0 | 0.0 | 1 604.3 | 0.0 | 1 554.2 | 0.0 | 1 688.8 | 0.0 | 1 669.7 | 1 999.9 | 2 847.5 | 0.0 | 3 195.7 | 0.0 | 3 303.8 | 0.0 | 3 615.1 | 0.0 | 3 810.0 | 0.0 | 4 531.4 | 0.0 | 5 440.0 | 0.0 | 5 545.8 | 0.0 | 6 007.6 | 0.0 | 5 973.0 | 0.0 | 6 402.2 | 0.0 | 6 334.7 | 0.0 | 7 341.4 | 0.0 | 7 787.5 |
| Aktywa trwałe | 332.5 | 397.7 | (43.1) | 554.0 | 554.0 | (46.7) | 581.0 | (55.9) | 561.9 | (58.2) | 567.3 | (54.8) | 548.3 | 580.6 | 1 318.1 | (77.2) | 1 163.5 | (93.5) | 1 244.4 | (91.7) | 1 501.8 | (97.6) | 1 515.8 | (143.7) | 1 885.8 | (151.6) | 2 053.6 | (139.2) | 2 142.4 | (236.9) | 2 218.2 | 0.0 | 2 246.5 | (183.6) | 2 314.9 | (319.1) | 2 379.7 | (222.7) | 2 636.8 | 0.0 | 3 082.2 |
| Rzeczowe aktywa trwałe netto | 330.6 | 330.6 | 0.0 | 433.1 | 433.1 | 0.0 | 496.0 | 0.0 | 499.7 | 0.0 | 488.9 | 0.0 | 481.6 | 492.6 | 634.7 | 0.0 | 913.7 | 0.0 | 993.8 | 0.0 | 1 159.6 | 0.0 | 1 196.4 | 0.0 | 1 593.7 | 0.0 | 1 777.7 | 0.0 | 1 897.2 | 0.0 | 2 015.7 | 0.0 | 2 077.6 | 0.0 | 2 088.5 | 0.0 | 2 154.6 | 0.0 | 2 407.9 | 0.0 | 2 857.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 33.2 | 33.2 | 0.0 | 0.0 | 0.0 | 33.2 | 0.0 | 0.0 | 0.0 | 33.2 | 44.8 | 99.9 | 0.0 | 99.9 | 0.0 | 102.5 | 0.0 | 215.4 | 0.0 | 188.0 | 0.0 | 167.3 | 0.0 | 146.4 | 0.0 | 125.7 | 0.0 | 100.7 | 0.0 | 83.3 | 0.0 | 83.3 | 0.0 | 83.3 | 0.0 | 83.3 | 0.0 | 83.3 |
| Wartości niematerialne i prawne | 1.5 | 1.5 | 0.0 | 0.9 | 0.9 | 0.0 | 34.1 | 0.0 | 0.3 | 0.0 | 33.4 | 0.0 | 0.1 | 0.0 | 15.7 | 0.0 | 29.9 | 0.0 | 32.1 | 0.0 | 31.9 | 0.0 | 34.9 | 0.0 | 31.3 | 0.0 | 26.3 | 0.0 | 24.4 | 0.0 | 31.1 | 0.0 | 22.3 | 0.0 | 67.5 | 0.0 | 73.2 | 0.0 | 63.3 | 0.0 | 56.5 |
| Wartość firmy i wartości niematerialne i prawne | 1.5 | 1.5 | 0.0 | 34.1 | 34.1 | 0.0 | 34.1 | 0.0 | 33.5 | 0.0 | 33.4 | 0.0 | 33.3 | 44.8 | 115.6 | 0.0 | 129.8 | 0.0 | 134.6 | 0.0 | 247.4 | 0.0 | 222.8 | 0.0 | 198.6 | 0.0 | 172.8 | 0.0 | 150.1 | 0.0 | 131.8 | 0.0 | 105.6 | 0.0 | 150.8 | 0.0 | 156.5 | 0.0 | 146.6 | 0.0 | 139.8 |
| Należności netto | 486.5 | 486.5 | 0.0 | 502.2 | 666.6 | 0.0 | 629.8 | 0.0 | 650.4 | 0.0 | 742.3 | 0.0 | 764.1 | 774.1 | 923.0 | 0.0 | 1 128.7 | 0.0 | 1 020.3 | 0.0 | 957.7 | 0.0 | 1 041.3 | 0.0 | 1 429.5 | 0.0 | 1 626.1 | 0.0 | 1 851.0 | 0.0 | 1 959.9 | 0.0 | 1 996.6 | 0.0 | 2 123.0 | 0.0 | 2 176.1 | 0.0 | 0.0 | 0.0 | 2 665.8 |
| Inwestycje długoterminowe | 0.4 | 0.4 | 0.0 | 0.6 | 71.4 | 0.0 | 26.6 | 0.0 | 17.4 | 0.0 | 25.4 | 0.0 | (33.3) | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 19.3 | 0.0 | 0.9 | 0.0 | 20.9 | 0.0 | 24.2 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 29.2 | 0.0 | 2.6 | 0.0 | 31.1 | 0.0 | 36.1 | 0.0 | (191.4) | 0.0 | 54.1 |
| Aktywa obrotowe | 943.9 | 943.9 | 43.1 | 1 009.9 | 1 009.9 | 46.7 | 1 023.3 | 55.9 | 992.3 | 58.2 | 1 121.5 | 54.8 | 1 121.4 | 1 419.3 | 1 529.4 | 77.2 | 2 032.1 | 93.5 | 2 059.3 | 91.7 | 2 113.3 | 97.6 | 2 294.2 | 143.7 | 2 646.1 | 151.6 | 3 386.5 | 139.2 | 3 403.3 | 236.9 | 3 789.4 | 0.0 | 3 726.5 | 183.6 | 4 087.3 | 319.1 | 3 955.0 | 222.7 | 4 704.5 | 0.0 | 4 705.3 |
| Środki pieniężne i Inwestycje | 43.1 | 43.1 | 43.1 | 46.7 | 46.7 | 46.7 | 55.9 | 55.9 | 58.2 | 58.2 | 54.8 | 54.8 | 61.0 | 46.9 | 77.2 | 77.2 | 66.0 | 93.5 | 91.7 | 91.7 | 56.1 | 97.6 | 143.7 | 143.7 | 44.9 | 151.6 | 139.2 | 139.2 | 60.0 | 236.9 | 94.9 | 0.0 | 63.6 | 183.6 | 188.9 | 319.1 | 222.7 | 222.7 | 320.3 | 320.3 | 167.8 |
| Zapasy | 222.6 | 222.6 | 0.0 | 244.8 | 244.8 | 0.0 | 300.3 | 0.0 | 269.8 | 0.0 | 300.8 | 0.0 | 268.6 | 316.3 | 522.6 | 0.0 | 626.1 | 0.0 | 743.5 | 0.0 | 817.8 | 0.0 | 802.6 | 0.0 | 878.4 | 0.0 | 1 191.9 | 0.0 | 1 226.7 | 0.0 | 1 421.5 | 0.0 | 1 356.8 | 0.0 | 1 462.3 | 0.0 | 1 140.5 | 0.0 | 1 373.6 | 0.0 | 1 398.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 86.1 | 0.0 | (70.9) | 93.3 | (20.1) | 111.9 | (16.8) | 116.5 | (24.3) | 109.7 | 34.2 | 0.0 | 0.0 | 154.4 | -0.0 | 187.0 | 0.0 | 183.5 | 0.0 | 195.3 | 0.0 | 287.4 | (23.3) | 303.2 | 23.3 | 278.5 | 0.0 | 473.9 | 0.0 | 0.0 | 1.0 | 367.1 | 1.2 | 638.3 | 17.8 | 0.0 | 241.2 | 0.0 | 16.3 |
| Środki pieniężne i inne aktywa pieniężne | 43.1 | 43.1 | (43.1) | 46.7 | 46.7 | (46.7) | 55.9 | (55.9) | 58.2 | (58.2) | 54.8 | (54.8) | 61.0 | 46.9 | 77.2 | (77.2) | 66.0 | (93.5) | 91.7 | (91.7) | 56.1 | (97.6) | 143.7 | (143.7) | 44.9 | (151.6) | 139.2 | (139.2) | 60.0 | (236.9) | 94.9 | 0.0 | 62.5 | (183.6) | 187.7 | (319.1) | 204.9 | 0.0 | 79.1 | 0.0 | 151.5 |
| Należności krótkoterminowe | 363.8 | 363.8 | 0.0 | 384.2 | 384.2 | 0.0 | 387.2 | 0.0 | 314.5 | 0.0 | 326.4 | 0.0 | 295.0 | 388.3 | 610.3 | 0.0 | 789.0 | 0.0 | 757.6 | 0.0 | 678.5 | 0.0 | 801.8 | 0.0 | 1 043.3 | 0.0 | 1 248.8 | 0.0 | 1 260.9 | 0.0 | 1 164.3 | 0.0 | 4.3 | 0.0 | 996.0 | 0.0 | 1 175.4 | 0.0 | 0.0 | 0.0 | 1 275.7 |
| Dług krótkoterminowy | 0.0 | 379.4 | 0.0 | 483.4 | 430.7 | 0.0 | 410.6 | 0.0 | 385.5 | 0.0 | 421.0 | 0.0 | 321.8 | 456.5 | 715.1 | 0.0 | 1 006.8 | 0.0 | 993.0 | 0.0 | 1 076.3 | 0.0 | 685.9 | 0.0 | 1 061.3 | 0.0 | 1 344.5 | 0.0 | 1 566.4 | 0.0 | 1 990.3 | 0.0 | 1 739.7 | 0.0 | 1 951.1 | 0.0 | 1 572.7 | 0.0 | 2 054.6 | 0.0 | 2 057.8 |
| Zobowiązania krótkoterminowe | 884.8 | 884.8 | 0.0 | 1 077.8 | 1 077.8 | 0.0 | 1 082.5 | 0.0 | 1 010.9 | 0.0 | 1 097.2 | 0.0 | 1 017.0 | 1 273.9 | 1 815.3 | 0.0 | 1 887.5 | 0.0 | 1 962.5 | 0.0 | 1 887.1 | 0.0 | 1 844.7 | 0.0 | 2 363.9 | 0.0 | 3 108.9 | 0.0 | 3 152.4 | 0.0 | 3 507.6 | 0.0 | 2 053.2 | 0.0 | 3 269.7 | 0.0 | 3 033.4 | 0.0 | 2 509.0 | 0.0 | 3 723.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 166.8 | 0.0 | 157.8 | 0.0 | 199.1 | 0.0 | 227.2 | 0.0 | 269.1 | 0.0 | 0.0 | 0.0 | 86.4 | 0.0 | 12.5 | 0.0 | 122.2 | 0.0 | 30.0 | 0.0 | 28.3 | 0.0 | 56.6 | 0.0 | 314.1 | 0.0 | 37.3 | 0.0 | 46.7 | 0.0 | 47.8 | 0.0 | 18.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 88.3 | 104.3 | 0.0 | 76.6 | 76.6 | 0.0 | 95.4 | 0.0 | 95.4 | 0.0 | 86.4 | 0.0 | 153.4 | 119.7 | 223.6 | 0.0 | 284.7 | 0.0 | 273.8 | 0.0 | 385.0 | 0.0 | 577.0 | 0.0 | 542.9 | 0.0 | 587.5 | 0.0 | 514.1 | 0.0 | 508.9 | 0.0 | 1 661.6 | 0.0 | 666.5 | 0.0 | 665.6 | (2 635.6) | 1 900.2 | (2 932.2) | 887.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.5 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 11.5 | 0.0 | 28.8 | 0.0 | 39.1 | 0.0 | 54.0 | 0.0 | 58.1 | 0.0 | 71.3 |
| Zobowiązania długoterminowe | 88.3 | 104.3 | 0.0 | 76.6 | 76.6 | 0.0 | 95.4 | 0.0 | 95.4 | 0.0 | 86.4 | 0.0 | 153.4 | 119.7 | 223.6 | 0.0 | 284.7 | 0.0 | 273.8 | 0.0 | 385.0 | 0.0 | 577.0 | 0.0 | 542.9 | 0.0 | 587.5 | 0.0 | 514.1 | 0.0 | 508.9 | 0.0 | 1 661.6 | 0.0 | 666.5 | 0.0 | 665.6 | (2 635.6) | 1 900.2 | (2 932.2) | 887.9 |
| 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 | 0.0 |
| Zobowiązania ogółem | 989.1 | 989.1 | 0.0 | 1 154.5 | 1 154.5 | 0.0 | 1 177.9 | 0.0 | 1 106.2 | 0.0 | 1 183.6 | 0.0 | 1 170.4 | 1 393.6 | 2 038.9 | 0.0 | 2 172.2 | 0.0 | 2 236.3 | 0.0 | 2 272.1 | 0.0 | 2 421.6 | 0.0 | 2 906.9 | 0.0 | 3 696.4 | 0.0 | 3 666.4 | 0.0 | 4 016.5 | 0.0 | 3 714.8 | 0.0 | 3 936.2 | 0.0 | 3 699.0 | (2 635.6) | 4 409.2 | (2 932.2) | 4 611.1 |
| Kapitał (fundusz) podstawowy | 132.8 | 132.8 | 0.0 | 311.2 | 311.2 | 0.0 | 329.2 | 0.0 | 329.2 | 0.0 | 329.2 | 0.0 | 329.2 | 329.2 | 333.5 | 0.0 | 333.5 | 0.0 | 333.5 | 0.0 | 353.5 | 0.0 | 353.5 | 0.0 | 353.5 | 0.0 | 353.5 | 0.0 | 353.5 | 0.0 | 353.5 | 0.0 | 353.5 | 0.0 | 353.5 | 0.0 | 353.5 | 0.0 | 353.5 | 0.0 | 362.9 |
| Zyski zatrzymane | 180.6 | 180.6 | 0.0 | 67.6 | 67.6 | 0.0 | 0.0 | 0.0 | 94.7 | 0.0 | 0.0 | 0.0 | 146.2 | 252.8 | 400.7 | 0.0 | 610.2 | 0.0 | 0.0 | 0.0 | 668.8 | 0.0 | 0.0 | 0.0 | 989.7 | 0.0 | 0.0 | 0.0 | 1 192.9 | 0.0 | 0.0 | 0.0 | 1 563.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 352.5 | 352.5 | 352.7 | 409.5 | 409.5 | 409.5 | 426.4 | 426.4 | 448.0 | 448.0 | 505.2 | 505.2 | 499.4 | 606.3 | 808.6 | 808.6 | 1 023.5 | 1 023.5 | 1 067.4 | 1 067.4 | 1 343.0 | 1 343.0 | 1 388.4 | 1 388.4 | 1 624.5 | 1 624.5 | 1 743.6 | 1 743.6 | 1 879.3 | 1 877.0 | 1 991.0 | 0.0 | 2 258.1 | 2 258.1 | 2 466.0 | 2 466.0 | 2 635.6 | 2 635.6 | 2 932.2 | 2 932.2 | 3 176.4 |
| 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 | (5.6) | 0.0 | (10.5) | 0.0 | (3.7) | 0.0 | (3.7) | 0.0 | 1.5 | 0.0 | 2.1 | 0.0 | 4.4 | 0.0 | 1.5 | 0.0 | 2.4 | 0.0 | 2.2 | 0.0 | 6.5 |
| Pasywa | 0.0 | 1 341.7 | 352.7 | 1 564.0 | 1 564.0 | 409.5 | 1 604.3 | 426.4 | 1 554.2 | 448.0 | 1 688.8 | 505.2 | 1 669.7 | 1 999.9 | 2 847.5 | 808.6 | 3 195.7 | 1 023.5 | 3 303.8 | 1 067.4 | 3 615.1 | 1 343.0 | 3 810.0 | 1 388.4 | 4 531.4 | 1 624.5 | 5 440.0 | 1 743.6 | 5 545.8 | 1 877.0 | 6 007.6 | 0.0 | 5 973.0 | 2 258.1 | 6 402.2 | 2 466.0 | 6 334.7 | 0.0 | 7 341.4 | 0.0 | 7 787.5 |
| Inwestycje | 0.4 | 0.4 | 86.1 | 0.6 | 0.6 | 93.3 | 6.4 | 111.9 | 0.6 | 116.5 | 1.1 | 109.7 | 0.9 | 0.0 | 0.0 | 154.4 | 0.9 | 187.0 | 19.3 | 183.5 | 0.9 | 195.3 | 20.9 | 287.4 | 0.9 | 303.2 | 24.2 | 278.5 | 0.9 | 473.9 | 29.2 | 0.0 | 28.5 | 367.1 | 32.3 | 638.3 | 53.8 | 0.0 | 49.8 | 0.0 | 70.4 |
| Dług | 0.0 | 467.7 | 0.0 | 537.8 | 485.1 | 0.0 | 496.2 | 0.0 | 467.0 | 0.0 | 496.1 | 0.0 | 463.8 | 562.2 | 905.3 | 0.0 | 1 268.7 | 0.0 | 1 231.7 | 0.0 | 1 432.2 | 0.0 | 1 236.5 | 0.0 | 1 592.6 | 0.0 | 1 905.9 | 0.0 | 2 072.7 | 0.0 | 2 476.1 | 0.0 | 2 320.7 | 0.0 | 2 547.7 | 0.0 | 2 169.8 | 0.0 | 2 669.8 | 0.0 | 2 844.2 |
| Środki pieniężne i inne aktywa pieniężne | 43.1 | 43.1 | (43.1) | 46.7 | 46.7 | (46.7) | 55.9 | (55.9) | 58.2 | (58.2) | 54.8 | (54.8) | 61.0 | 46.9 | 77.2 | (77.2) | 66.0 | (93.5) | 91.7 | (91.7) | 56.1 | (97.6) | 143.7 | (143.7) | 44.9 | (151.6) | 139.2 | (139.2) | 60.0 | (236.9) | 94.9 | 0.0 | 62.5 | (183.6) | 187.7 | (319.1) | 204.9 | 0.0 | 79.1 | 0.0 | 151.5 |
| Dług netto | (43.1) | 424.6 | 43.1 | 491.1 | 438.4 | 46.7 | 440.3 | 55.9 | 408.7 | 58.2 | 441.2 | 54.8 | 402.8 | 515.2 | 828.1 | 77.2 | 1 202.7 | 93.5 | 1 140.0 | 91.7 | 1 376.1 | 97.6 | 1 092.8 | 143.7 | 1 547.7 | 151.6 | 1 766.6 | 139.2 | 2 012.7 | 236.9 | 2 381.2 | 0.0 | 2 258.1 | 183.6 | 2 360.0 | 319.1 | 1 964.8 | 0.0 | 2 590.7 | 0.0 | 2 692.7 |
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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 |