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| Rok finansowy | 2016 | 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 | 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 | Q1 | Q2 |
| Aktywa | 4 051.4 | 4 873.6 | 4 896.5 | 0.0 | 6 342.3 | 0.0 | 5 498.0 | 0.0 | 8 242.0 | 0.0 | 6 984.7 | 0.0 | 6 362.4 | 0.0 | 6 304.4 | 0.0 | 6 265.3 | 0.0 | 6 511.0 | 0.0 | 7 755.6 | 0.0 | 7 350.3 | 0.0 | 7 838.9 | 0.0 | 7 315.2 | 0.0 | 8 190.7 |
| Aktywa trwałe | 1 649.7 | 1 700.6 | 1 701.9 | (35.0) | 1 750.3 | (373.5) | 1 779.8 | (45.2) | 3 240.5 | (245.9) | 3 219.4 | (169.3) | 2 890.1 | (56.4) | 2 830.5 | (39.3) | 2 580.5 | (73.2) | 2 510.5 | (107.1) | 3 222.5 | (93.5) | 2 905.9 | (143.3) | 2 938.9 | (125.5) | 2 879.5 | (171.9) | 2 935.8 |
| Rzeczowe aktywa trwałe netto | 1 226.0 | 1 384.7 | 1 260.2 | 0.0 | 1 328.8 | 0.0 | 1 325.3 | 0.0 | 2 849.5 | 0.0 | 2 772.8 | 0.0 | 2 452.8 | 0.0 | 2 303.6 | 0.0 | 2 041.3 | 0.0 | 2 018.8 | 0.0 | 2 732.9 | 0.0 | 2 437.8 | 0.0 | 2 480.1 | 0.0 | 2 428.0 | 0.0 | 2 459.6 |
| 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 |
| Wartości niematerialne i prawne | 13.9 | 14.1 | 12.8 | 0.0 | 12.3 | 0.0 | 8.5 | 0.0 | 6.6 | 0.0 | 4.5 | 0.0 | 3.9 | 0.0 | 4.7 | 0.0 | 3.9 | 0.0 | 4.2 | 0.0 | 4.2 | 0.0 | 5.4 | 0.0 | 6.8 | 0.0 | 9.0 | 0.0 | 7.7 |
| Wartość firmy i wartości niematerialne i prawne | 13.9 | 14.1 | 12.8 | 0.0 | 12.3 | 0.0 | 8.5 | 0.0 | 6.6 | 0.0 | 4.5 | 0.0 | 3.9 | 0.0 | 4.7 | 0.0 | 3.9 | 0.0 | 4.2 | 0.0 | 4.2 | 0.0 | 5.4 | 0.0 | 6.8 | 0.0 | 9.0 | 0.0 | 7.7 |
| Należności netto | 771.7 | 923.6 | 73.4 | 0.0 | 1 657.3 | 0.0 | 1 341.2 | 0.0 | 1 907.0 | 0.0 | 36.0 | 0.0 | 1 002.3 | 0.0 | 1 335.1 | 0.0 | 1 299.1 | 0.0 | 1 331.0 | 0.0 | 1 600.0 | 0.0 | 1 875.5 | 0.0 | 1 928.4 | 0.0 | 1 847.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (148.6) | 0.0 | 0.0 | 0.0 | 44.9 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 51.2 | 0.0 | 15.1 | 0.0 | (8.8) | 0.0 | 52.4 | 0.0 | 41.3 | 0.0 | 11.5 | 0.0 | 190.7 | 0.0 | 49.7 |
| Aktywa obrotowe | 2 401.7 | 3 173.0 | 3 194.6 | 35.0 | 4 592.0 | 373.5 | 3 718.2 | 45.2 | 5 001.5 | 245.9 | 3 765.2 | 169.3 | 3 472.3 | 56.4 | 3 473.9 | 39.3 | 3 684.8 | 73.2 | 4 000.6 | 107.1 | 4 533.1 | 93.5 | 4 444.3 | 143.3 | 4 900.0 | 125.5 | 4 435.7 | 171.9 | 5 255.0 |
| Środki pieniężne i Inwestycje | 21.7 | 544.5 | 35.0 | 35.0 | 373.5 | 373.5 | 45.2 | 45.2 | 245.9 | 245.9 | 43.9 | 169.3 | 184.6 | 56.4 | 12.5 | 39.3 | 177.0 | 73.2 | 31.1 | 107.1 | 183.8 | 93.5 | 235.6 | 143.3 | 220.0 | 125.5 | 171.9 | 171.9 | 346.9 |
| Zapasy | 1 144.6 | 1 320.8 | 1 266.9 | 0.0 | 1 975.1 | 0.0 | 1 550.0 | 0.0 | 2 043.9 | 0.0 | 1 696.5 | 0.0 | 1 601.7 | 0.0 | 1 406.8 | 0.0 | 1 514.8 | 0.0 | 1 679.3 | 0.0 | 2 097.0 | 0.0 | 1 804.2 | 0.0 | 2 283.3 | 0.0 | 1 936.4 | 0.0 | 2 408.7 |
| Inwestycje krótkoterminowe | 3.1 | 27.8 | 73.4 | 70.1 | 299.2 | 747.0 | 2.5 | 90.3 | 124.8 | 491.8 | 36.0 | 338.7 | 167.8 | 112.7 | 128.1 | 78.6 | 155.6 | 146.4 | 184.9 | 214.3 | 157.3 | 187.0 | 171.3 | 286.5 | 190.2 | 250.9 | 202.3 | 0.0 | 167.5 |
| Środki pieniężne i inne aktywa pieniężne | 18.6 | 516.7 | 35.0 | (35.0) | 74.3 | (373.5) | 42.6 | (45.2) | 121.1 | (245.9) | 43.9 | (169.3) | 16.9 | (56.4) | 12.5 | (39.3) | 21.4 | (73.2) | 31.1 | (107.1) | 26.5 | (93.5) | 64.3 | (143.3) | 29.8 | (125.5) | 171.9 | 0.0 | 179.4 |
| Należności krótkoterminowe | 898.2 | 1 180.0 | 1 295.2 | 0.0 | 2 087.2 | 0.0 | 1 320.0 | 0.0 | 2 344.2 | 0.0 | 1 582.2 | 0.0 | 1 518.2 | 0.0 | 1 670.5 | 0.0 | 1 766.6 | 0.0 | 1 800.9 | 0.0 | 2 197.0 | 0.0 | 1 808.8 | 0.0 | 2 134.1 | 0.0 | 1 558.8 | 0.0 | 2 317.0 |
| Dług krótkoterminowy | 1 089.2 | 1 395.4 | 684.8 | 0.0 | 1 180.2 | 0.0 | 1 090.4 | 0.0 | 1 661.9 | 0.0 | 1 376.5 | 0.0 | 1 446.9 | 0.0 | 1 076.4 | 0.0 | 1 131.8 | 0.0 | 1 283.5 | 0.0 | 1 185.3 | 0.0 | 1 294.6 | 0.0 | 1 394.4 | 0.0 | 1 401.7 | 0.0 | 1 411.7 |
| Zobowiązania krótkoterminowe | 2 174.2 | 2 795.0 | 2 148.5 | 0.0 | 3 456.3 | 0.0 | 2 562.9 | 0.0 | 4 170.8 | 0.0 | 3 153.1 | 0.0 | 3 214.0 | 0.0 | 2 923.3 | 0.0 | 3 115.8 | 0.0 | 3 282.2 | 0.0 | 3 763.1 | 0.0 | 3 286.2 | 0.0 | 3 690.9 | 0.0 | 3 108.0 | 0.0 | 3 877.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 156.7 | 0.0 | 156.4 | 0.0 | 139.2 | 0.0 | 122.3 | 0.0 | 175.8 | 0.0 | 167.4 | 0.0 | 159.2 | 0.0 | 171.5 | 0.0 | 176.1 | 0.0 | 128.4 | 0.0 | 129.1 | 0.0 | 121.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 37.6 | 0.0 | 63.2 | 0.0 | 60.3 | 0.0 | 58.4 | 0.0 | 1 409.6 | 0.0 | 1 497.1 | 0.0 | 1 302.1 | 0.0 | 1 371.8 | 0.0 | 1 183.8 | 0.0 | 1 153.4 | 0.0 | 1 832.6 | 0.0 | 1 811.9 | 0.0 | 1 860.4 | 0.0 | 1 811.2 | (2 396.1) | 1 821.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 50.4 | 0.0 | 48.6 | 0.0 | 39.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | (7.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 37.6 | 0.0 | 63.2 | 0.0 | 60.3 | 0.0 | 58.4 | 0.0 | 1 409.6 | 0.0 | 1 497.1 | 0.0 | 1 302.1 | 0.0 | 1 371.8 | 0.0 | 1 183.8 | 0.0 | 1 153.4 | 0.0 | 1 832.6 | 0.0 | 1 811.9 | 0.0 | 1 860.4 | 0.0 | 1 811.2 | (2 396.1) | 1 821.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 724.2 | 0.0 | 1 705.2 | 0.0 | 1 474.2 | 0.0 | 1 382.2 | 0.0 | 1 166.0 | 0.0 | 1 155.3 | 0.0 | 1 883.1 | 0.0 | 1 905.3 | 0.0 | 1 987.4 | 0.0 | 1 741.7 | 0.0 | 2 032.8 |
| Zobowiązania ogółem | 2 211.8 | 2 795.0 | 2 211.7 | 0.0 | 3 516.6 | 0.0 | 2 621.3 | 0.0 | 5 580.5 | 0.0 | 4 650.2 | 0.0 | 4 516.1 | 0.0 | 4 295.0 | 0.0 | 4 299.6 | 0.0 | 4 435.6 | 0.0 | 5 595.6 | 0.0 | 5 098.0 | 0.0 | 5 551.3 | 0.0 | 4 919.1 | (2 396.1) | 5 698.6 |
| Kapitał (fundusz) podstawowy | 173.0 | 173.0 | 179.6 | 0.0 | 179.6 | 0.0 | 179.7 | 0.0 | 179.7 | 0.0 | 179.7 | 0.0 | 179.7 | 0.0 | 179.7 | 0.0 | 179.7 | 0.0 | 179.7 | 0.0 | 179.7 | 0.0 | 179.7 | 0.0 | 179.7 | 0.0 | 181.3 | 0.0 | 183.8 |
| Zyski zatrzymane | 673.5 | 756.6 | 1 049.7 | 0.0 | 0.0 | 0.0 | 1 235.0 | 0.0 | 0.0 | 0.0 | 692.5 | 0.0 | 0.0 | 0.0 | 365.7 | 0.0 | 0.0 | 0.0 | 431.2 | 0.0 | 0.0 | 0.0 | 608.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 839.6 | 1 922.6 | 2 684.8 | 2 684.8 | 2 825.7 | 2 825.7 | 2 876.7 | 2 876.7 | 2 661.5 | 2 661.5 | 2 334.5 | 2 334.5 | 1 846.4 | 1 846.4 | 2 009.3 | 2 008.5 | 1 965.8 | 1 965.8 | 2 075.3 | 2 075.3 | 2 160.0 | 2 160.0 | 2 252.2 | 2 252.2 | 2 287.6 | 2 287.6 | 2 396.1 | 2 396.1 | 2 492.2 |
| 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 |
| Pasywa | 4 051.4 | 4 717.6 | 4 896.5 | 2 684.8 | 6 342.3 | 2 825.7 | 5 498.0 | 2 876.7 | 8 242.0 | 2 661.5 | 6 984.7 | 2 334.5 | 6 362.4 | 1 846.4 | 6 304.4 | 2 008.5 | 6 265.3 | 1 965.8 | 6 511.0 | 2 075.3 | 7 755.6 | 2 160.0 | 7 350.3 | 2 252.2 | 7 838.9 | 2 287.6 | 7 315.2 | 0.0 | 8 190.7 |
| Inwestycje | 3.1 | 27.8 | 73.4 | 70.1 | 150.6 | 747.0 | 2.5 | 90.3 | 169.7 | 491.8 | 36.0 | 338.7 | 179.9 | 112.7 | 179.3 | 78.6 | 170.7 | 146.4 | 176.1 | 214.3 | 209.6 | 187.0 | 212.7 | 286.5 | 201.7 | 250.9 | 190.7 | 0.0 | 217.2 |
| Dług | 1 091.2 | 1 395.4 | 684.8 | 0.0 | 1 180.2 | 0.0 | 1 090.4 | 0.0 | 3 058.9 | 0.0 | 2 865.6 | 0.0 | 2 739.1 | 0.0 | 2 441.8 | 0.0 | 2 296.8 | 0.0 | 2 423.2 | 0.0 | 3 004.8 | 0.0 | 3 097.7 | 0.0 | 3 246.0 | 0.0 | 3 205.8 | 0.0 | 3 225.4 |
| Środki pieniężne i inne aktywa pieniężne | 18.6 | 516.7 | 35.0 | (35.0) | 74.3 | (373.5) | 42.6 | (45.2) | 121.1 | (245.9) | 43.9 | (169.3) | 16.9 | (56.4) | 12.5 | (39.3) | 21.4 | (73.2) | 31.1 | (107.1) | 26.5 | (93.5) | 64.3 | (143.3) | 29.8 | (125.5) | 171.9 | 0.0 | 179.4 |
| Dług netto | 1 072.6 | 878.7 | 649.8 | 35.0 | 1 105.9 | 373.5 | 1 047.8 | 45.2 | 2 937.8 | 245.9 | 2 821.8 | 169.3 | 2 722.3 | 56.4 | 2 429.3 | 39.3 | 2 275.4 | 73.2 | 2 392.0 | 107.1 | 2 978.2 | 93.5 | 3 033.4 | 143.3 | 3 216.2 | 125.5 | 3 034.0 | 0.0 | 3 046.0 |
| Ticker | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS | KHADIM.NS |
| 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 |