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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 | 0.0 | 1 280.3 | 0.0 | 2 367.9 | 2 889.5 | 2 889.5 | 3 644.9 | 0.0 | 3 435.4 | 0.0 | 4 516.3 | 0.0 | 4 568.6 | 0.0 | 5 808.5 | 0.0 | 5 958.1 | 0.0 | 5 989.6 | 0.0 | 6 682.2 | 0.0 | 7 184.4 | 0.0 | 7 020.0 | 0.0 | 6 318.9 | 0.0 | 6 534.9 | 0.0 | 6 720.0 | 0.0 | 6 930.7 | 0.0 | 5 964.9 | 0.0 | 6 314.3 | 0.0 | 6 603.9 | 0.0 | 7 053.5 |
| Aktywa trwałe | (49.1) | 664.6 | (46.6) | 1 091.7 | 1 129.8 | 1 129.8 | 1 810.3 | (78.8) | 1 423.7 | (75.4) | 2 257.5 | (174.1) | 2 293.3 | (114.4) | 2 406.2 | (205.5) | 2 580.9 | (183.6) | 2 430.0 | (258.5) | 2 913.2 | (334.4) | 3 000.4 | (312.0) | 2 956.1 | (237.4) | 2 190.9 | (388.2) | 2 141.6 | (298.6) | 2 093.1 | (248.2) | 2 158.7 | (203.7) | 749.7 | (298.3) | 724.1 | (329.2) | 984.3 | (277.0) | 992.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 59.3 | 0.0 | 70.7 | 666.8 | 0.0 | 76.6 | 0.0 | 104.8 | 0.0 | 99.2 | 0.0 | 96.2 | 0.0 | 80.9 | 0.0 | 121.4 | 0.0 | 99.9 | 0.0 | 258.2 | 0.0 | 227.3 | 0.0 | 199.0 | 0.0 | 160.9 | 0.0 | 132.2 | 0.0 | 171.4 | 0.0 | 195.4 | 0.0 | 209.8 | 0.0 | 167.3 | 0.0 | 390.9 | 0.0 | 420.0 |
| Wartość firmy | 0.0 | 524.2 | 0.0 | 0.0 | 448.1 | 0.0 | 1 677.7 | 0.0 | 1 303.0 | 0.0 | 2 092.4 | 0.0 | 2 128.6 | 0.0 | 2 112.4 | 0.0 | 2 265.5 | 0.0 | 1 990.1 | 0.0 | 2 384.6 | 0.0 | 2 256.7 | 0.0 | 2 312.3 | 0.0 | 1 615.4 | 0.0 | 1 620.9 | 0.0 | 1 529.3 | 0.0 | 1 551.9 | 0.0 | 115.0 | 0.0 | 115.0 | 0.0 | 115.0 | 0.0 | 115.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | 0.0 | 0.0 | 37.4 | 0.0 | 48.2 | 0.0 | 82.4 | 0.0 | 54.7 | 0.0 | 106.9 | 0.0 | 100.6 | 0.0 | 294.0 | 0.0 | 300.6 | 0.0 | 288.3 | 0.0 | 289.7 | 0.0 | 289.2 | 0.0 | 312.9 | 0.0 | 313.3 | 0.0 | 334.8 | 0.0 | 369.4 | 0.0 | 347.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 524.2 | 0.0 | 1 004.9 | 448.1 | 448.1 | 1 703.5 | 0.0 | 1 303.0 | 0.0 | 2 129.8 | 0.0 | 2 176.8 | 0.0 | 2 194.8 | 0.0 | 2 320.2 | 0.0 | 2 097.0 | 0.0 | 2 485.2 | 0.0 | 2 550.6 | 0.0 | 2 612.9 | 0.0 | 1 903.7 | 0.0 | 1 910.6 | 0.0 | 1 818.5 | 0.0 | 1 864.8 | 0.0 | 428.4 | 0.0 | 449.8 | 0.0 | 484.4 | 0.0 | 462.2 |
| Należności netto | 0.0 | 480.0 | 0.0 | 1 028.6 | 930.0 | 1 054.0 | 1 593.0 | 0.0 | 1 396.9 | 0.0 | 2 006.9 | 0.0 | 1 476.9 | 0.0 | 2 743.3 | 0.0 | 1 835.1 | 0.0 | 2 709.3 | 0.0 | 1 843.3 | 0.0 | 3 254.4 | 0.0 | 2 036.7 | 0.0 | 3 116.5 | 0.0 | 2 254.5 | 0.0 | 3 552.3 | 0.0 | 2 411.0 | 0.0 | 4 033.8 | 0.0 | 2 742.5 | 0.0 | 2 688.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 0.0 | 0.0 | 0.0 | 16.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (895.8) | 0.0 | 0.0 | 0.0 | (1 109.3) | 0.0 | (46.0) | 0.0 | 8.7 | 0.0 | (20.7) | 0.0 | (1 780.9) | 0.0 | (57.6) | 0.0 | (1 900.4) | 0.0 | (2 084.4) | 0.0 | (2 098.8) |
| Aktywa obrotowe | 49.1 | 615.7 | 46.6 | 1 276.2 | 1 759.7 | 1 759.7 | 1 834.6 | 78.8 | 2 011.7 | 75.4 | 2 258.8 | 174.1 | 2 275.3 | 114.4 | 3 402.3 | 205.5 | 3 377.2 | 183.6 | 3 559.6 | 258.5 | 3 769.0 | 334.4 | 4 184.0 | 312.0 | 4 063.9 | 237.4 | 4 128.0 | 388.2 | 4 393.3 | 298.6 | 4 627.0 | 248.2 | 4 772.0 | 203.7 | 5 215.2 | 298.3 | 5 590.2 | 329.2 | 5 619.6 | 277.0 | 6 060.6 |
| Środki pieniężne i Inwestycje | 49.1 | 46.6 | 46.6 | 167.8 | 133.7 | 133.7 | 78.3 | 78.8 | 75.4 | 75.4 | 161.3 | 174.1 | 662.3 | 114.4 | 205.5 | 205.5 | 1 061.9 | 183.6 | 258.5 | 258.5 | 1 247.5 | 334.4 | 299.5 | 312.0 | 1 364.5 | 237.4 | 388.2 | 388.2 | 1 606.7 | 298.6 | 248.2 | 248.2 | 1 992.6 | 203.7 | 298.3 | 298.3 | 2 242.3 | 329.2 | 2 376.5 | 277.0 | 2 462.7 |
| Zapasy | 0.0 | 5.6 | 0.0 | 4.7 | 40.9 | 40.9 | 33.2 | 0.0 | 24.4 | 0.0 | 23.9 | 0.0 | 22.4 | 0.0 | 24.2 | 0.0 | 25.4 | 0.0 | 26.6 | 0.0 | 22.8 | 0.0 | 0.6 | 0.0 | 2.6 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 433.3 | 0.0 | 83.4 | 0.0 | 50.2 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 98.2 | 0.0 | 93.3 | 335.6 | 0.0 | 0.0 | 11.1 | 157.7 | 0.0 | 150.8 | 19.1 | 348.1 | 547.9 | 228.8 | 48.3 | 411.0 | 878.2 | 367.3 | 74.2 | 517.0 | 913.2 | 668.7 | 103.4 | 623.9 | 1 127.0 | 474.9 | 54.0 | 776.4 | 1 308.1 | 597.1 | 28.0 | 496.3 | 1 788.9 | 407.3 | 66.3 | 596.6 | 1 913.1 | 658.4 | 2 099.5 | 553.9 | 2 115.6 |
| Środki pieniężne i inne aktywa pieniężne | (49.1) | 46.6 | (46.6) | 167.8 | 133.7 | 133.7 | 78.3 | (78.8) | 75.4 | (75.4) | 161.3 | (174.1) | 114.4 | (114.4) | 157.2 | (205.5) | 183.6 | (183.6) | 184.3 | (258.5) | 334.4 | (334.4) | 196.1 | (312.0) | 237.4 | (237.4) | 334.2 | (388.2) | 298.6 | (298.6) | 220.1 | (248.2) | 203.7 | (203.7) | 232.0 | (298.3) | 329.2 | (329.2) | 277.0 | (277.0) | 347.1 |
| Należności krótkoterminowe | 0.0 | 100.3 | 0.0 | 231.6 | 189.7 | 189.7 | 176.1 | 0.0 | 192.2 | 0.0 | 205.2 | 0.0 | 218.5 | 0.0 | 469.2 | 0.0 | 373.6 | 0.0 | 364.7 | 0.0 | 305.6 | 0.0 | 392.4 | 0.0 | 225.3 | 0.0 | 161.7 | 0.0 | 133.3 | 0.0 | 151.3 | 0.0 | 117.3 | 0.0 | 201.4 | 0.0 | 198.0 | 0.0 | 181.8 | 0.0 | 173.5 |
| Dług krótkoterminowy | 0.0 | 173.0 | 0.0 | 386.6 | 400.6 | 400.6 | 545.5 | 0.0 | 488.8 | 0.0 | 760.8 | 0.0 | 540.4 | 0.0 | 819.6 | 0.0 | 551.0 | 0.0 | 871.5 | 0.0 | 711.7 | 0.0 | 876.5 | 0.0 | 658.0 | 0.0 | 785.5 | 0.0 | 670.9 | 0.0 | 1 015.0 | 0.0 | 916.4 | 0.0 | 1 070.0 | 0.0 | 1 042.7 | 0.0 | 960.3 | 0.0 | 984.7 |
| Zobowiązania krótkoterminowe | 0.0 | 382.4 | 0.0 | 1 159.5 | 1 318.4 | 1 318.4 | 1 395.0 | 0.0 | 1 547.2 | 0.0 | 1 640.0 | 0.0 | 1 555.6 | 0.0 | 2 241.1 | 0.0 | 2 013.4 | 0.0 | 2 075.5 | 0.0 | 2 054.0 | 0.0 | 2 116.3 | 0.0 | 1 721.8 | 0.0 | 1 643.0 | 0.0 | 1 627.3 | 0.0 | 1 565.3 | 0.0 | 1 489.7 | 0.0 | 1 616.0 | 0.0 | 1 709.1 | 0.0 | 1 673.0 | 0.0 | 1 670.1 |
| Rozliczenia międzyokresowe | 0.0 | 97.1 | 0.0 | 367.6 | 0.0 | 535.7 | 656.2 | 0.0 | 659.7 | 0.0 | 664.0 | 0.0 | 523.2 | 0.0 | 837.6 | 0.0 | 954.6 | 0.0 | 807.0 | 0.0 | 875.9 | 0.0 | 815.2 | 0.0 | 739.6 | 0.0 | 4.0 | 0.0 | 713.0 | 0.0 | 4.1 | 0.0 | 387.8 | 0.0 | 4.5 | 0.0 | 363.3 | 0.0 | 414.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 404.4 | 0.0 | 432.0 | 428.5 | 428.5 | 992.3 | 0.0 | 361.7 | 0.0 | 1 102.5 | 0.0 | 917.6 | 0.0 | 966.0 | 0.0 | 923.5 | 0.0 | 622.6 | 0.0 | 978.0 | 0.0 | 904.6 | 0.0 | 799.2 | 0.0 | 470.5 | 0.0 | 375.4 | 0.0 | 367.9 | 0.0 | 276.4 | 0.0 | 618.8 | 0.0 | 541.5 | 0.0 | 497.1 | 0.0 | 501.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 4.1 | 0.0 | 2.4 | 0.0 | 6.3 | 0.0 | 0.0 | 15.7 | 0.0 | 13.9 | 0.0 | 19.5 | 0.0 | 19.9 | 0.0 | 26.4 | 0.0 | 25.7 | 0.0 | 28.8 | 0.0 | 16.1 | 0.0 | 16.3 | 0.0 | 22.6 | 0.0 | 23.9 | 0.0 | 23.6 | 0.0 | 27.5 | 0.0 | 18.1 | 0.0 | 18.6 | 0.0 | 11.9 | 0.0 | 16.5 |
| Zobowiązania długoterminowe | 0.0 | 404.4 | 0.0 | 432.0 | 428.5 | 428.5 | 992.3 | 0.0 | 361.7 | 0.0 | 1 102.5 | 0.0 | 917.6 | 0.0 | 966.0 | 0.0 | 923.5 | 0.0 | 622.6 | 0.0 | 978.0 | 0.0 | 904.6 | 0.0 | 799.2 | 0.0 | 470.5 | 0.0 | 375.4 | 0.0 | 367.9 | 0.0 | 276.4 | 0.0 | 618.8 | 0.0 | 541.5 | 0.0 | 497.1 | 0.0 | 501.5 |
| 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 | 177.5 | 0.0 | 154.9 | 0.0 | 124.1 | 0.0 | 79.7 | 0.0 | 57.5 | 0.0 | 75.7 | 0.0 | 110.7 | 0.0 | 124.3 | 0.0 | 93.5 | 0.0 | 90.6 | 0.0 | 68.5 |
| Zobowiązania ogółem | 0.0 | 786.8 | 0.0 | 1 591.5 | 1 746.9 | 1 746.9 | 2 387.4 | 0.0 | 1 908.9 | 0.0 | 2 742.4 | 0.0 | 2 473.2 | 0.0 | 3 207.1 | 0.0 | 2 936.9 | 0.0 | 2 698.1 | 0.0 | 3 032.0 | 0.0 | 3 020.9 | 0.0 | 2 521.0 | 0.0 | 2 113.5 | 0.0 | 2 002.8 | 0.0 | 1 933.2 | 0.0 | 1 766.2 | 0.0 | 2 234.7 | 0.0 | 2 250.6 | 0.0 | 2 170.1 | 0.0 | 2 171.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 206.9 | 0.0 | 217.4 | 217.6 | 217.6 | 234.1 | 0.0 | 235.3 | 0.0 | 235.7 | 0.0 | 236.2 | 0.0 | 481.9 | 0.0 | 481.9 | 0.0 | 481.9 | 0.0 | 481.9 | 0.0 | 481.9 | 0.0 | 481.9 | 0.0 | 481.9 | 0.0 | 481.9 | 0.0 | 482.5 | 0.0 | 482.5 | 0.0 | 482.7 | 0.0 | 482.7 | 0.0 | 487.0 | 0.0 | 487.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 338.9 | 0.0 | 0.0 | 675.0 | 0.0 | 0.0 | 0.0 | 1 185.0 | 0.0 | 0.0 | 0.0 | 1 819.3 | 0.0 | 0.0 | 0.0 | 2 482.0 | 0.0 | 0.0 | 0.0 | 3 283.0 | 0.0 | 0.0 | 0.0 | 3 357.9 | 0.0 | 0.0 | 0.0 | 3 935.4 | 0.0 | 0.0 | 0.0 | 2 910.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 435.5 | 493.5 | 493.5 | 776.4 | 1 142.6 | 1 142.6 | 1 257.5 | 1 257.5 | 1 526.5 | 1 526.5 | 1 773.8 | 1 768.2 | 2 095.4 | 2 095.4 | 2 601.4 | 2 601.4 | 3 021.2 | 3 021.2 | 3 291.5 | 3 291.5 | 3 650.1 | 3 650.1 | 4 163.5 | 4 163.5 | 4 498.9 | 4 498.9 | 4 205.4 | 4 205.4 | 4 532.2 | 4 532.2 | 4 786.8 | 4 786.8 | 5 164.6 | 5 164.6 | 3 730.2 | 3 730.2 | 4 063.7 | 4 063.7 | 4 433.8 | 4 433.8 | 4 881.9 |
| 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 | 435.5 | 1 280.3 | 493.5 | 2 367.9 | 2 889.5 | 2 889.5 | 3 644.9 | 1 257.5 | 3 435.4 | 1 526.5 | 4 516.3 | 1 768.2 | 4 568.6 | 2 095.4 | 5 808.5 | 2 601.4 | 5 958.1 | 3 021.2 | 5 989.6 | 3 291.5 | 6 682.2 | 3 650.1 | 7 184.4 | 4 163.5 | 7 020.0 | 4 498.9 | 6 318.9 | 4 205.4 | 6 534.9 | 4 532.2 | 6 720.0 | 4 786.8 | 6 930.7 | 5 164.6 | 5 964.9 | 3 730.2 | 6 314.3 | 4 063.7 | 6 603.9 | 4 433.8 | 7 053.5 |
| Inwestycje | 98.2 | 0.0 | 93.3 | 335.6 | 0.0 | 0.0 | 11.1 | 157.7 | 0.0 | 150.8 | 19.1 | 348.1 | 547.9 | 228.8 | 48.3 | 411.0 | 878.2 | 367.3 | 74.2 | 517.0 | 17.3 | 668.7 | 103.4 | 623.9 | 17.7 | 474.9 | 7.9 | 776.4 | 8.7 | 597.1 | 7.4 | 496.3 | 8.0 | 407.3 | 8.7 | 596.6 | 12.7 | 658.4 | 15.1 | 553.9 | 16.8 |
| Dług | 0.0 | 411.4 | 0.0 | 696.4 | 712.5 | 712.5 | 866.7 | 0.0 | 775.9 | 0.0 | 1 198.7 | 0.0 | 935.7 | 0.0 | 1 139.5 | 0.0 | 1 040.4 | 0.0 | 1 230.8 | 0.0 | 1 282.3 | 0.0 | 1 317.1 | 0.0 | 1 071.8 | 0.0 | 1 091.7 | 0.0 | 882.9 | 0.0 | 1 223.1 | 0.0 | 1 125.8 | 0.0 | 1 619.9 | 0.0 | 1 518.7 | 0.0 | 1 381.2 | 0.0 | 1 406.6 |
| Środki pieniężne i inne aktywa pieniężne | (49.1) | 46.6 | (46.6) | 167.8 | 133.7 | 133.7 | 78.3 | (78.8) | 75.4 | (75.4) | 161.3 | (174.1) | 114.4 | (114.4) | 157.2 | (205.5) | 183.6 | (183.6) | 184.3 | (258.5) | 334.4 | (334.4) | 196.1 | (312.0) | 237.4 | (237.4) | 334.2 | (388.2) | 298.6 | (298.6) | 220.1 | (248.2) | 203.7 | (203.7) | 232.0 | (298.3) | 329.2 | (329.2) | 277.0 | (277.0) | 347.1 |
| Dług netto | 49.1 | 364.8 | 46.6 | 528.6 | 578.8 | 578.8 | 788.4 | 78.8 | 700.5 | 75.4 | 1 037.4 | 174.1 | 821.4 | 114.4 | 982.2 | 205.5 | 856.7 | 183.6 | 1 046.5 | 258.5 | 948.0 | 334.4 | 1 120.9 | 312.0 | 834.3 | 237.4 | 757.5 | 388.2 | 584.3 | 298.6 | 1 003.0 | 248.2 | 922.2 | 203.7 | 1 387.9 | 298.3 | 1 189.5 | 329.2 | 1 104.3 | 277.0 | 1 059.5 |
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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 |