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| Rok finansowy | 2011 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2015 | 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 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q4 | 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 | 924.8 | 981.5 | 0.0 | 965.8 | 0.0 | 1 000.0 | 1 107.8 | 1 118.5 | 1 327.2 | 0.0 | 1 354.2 | 0.0 | 1 435.9 | 0.0 | 1 612.8 | 0.0 | 1 498.9 | 0.0 | 1 537.3 | 0.0 | 1 458.5 | 0.0 | 1 586.0 | 0.0 | 1 706.7 | 0.0 | 1 867.4 | 0.0 | 2 230.2 | 0.0 | 2 483.5 | 0.0 | 2 703.4 | 0.0 | 2 923.4 | 0.0 | 3 189.6 | 0.0 | 3 382.9 |
| Aktywa trwałe | 623.1 | 589.4 | 0.0 | 486.5 | (76.2) | 495.8 | 529.3 | 548.5 | 713.7 | (223.9) | 888.9 | (66.6) | 978.3 | (3.6) | 988.9 | (70.4) | 1 036.6 | (54.9) | 1 043.3 | (34.2) | 1 013.4 | (43.5) | 994.0 | (189.3) | 1 013.1 | (280.8) | 994.9 | (336.0) | 1 165.2 | (402.2) | 1 250.8 | (464.6) | 1 293.1 | (530.0) | 1 382.5 | (690.9) | 1 480.5 | (729.8) | 1 600.9 |
| Rzeczowe aktywa trwałe netto | 599.8 | 589.3 | 0.0 | 484.4 | 0.0 | 481.2 | 527.8 | 545.4 | 689.9 | 0.0 | 696.3 | 0.0 | 794.7 | 0.0 | 805.6 | 0.0 | 832.1 | 0.0 | 843.7 | 0.0 | 816.1 | 0.0 | 795.9 | 0.0 | 814.4 | 0.0 | 794.4 | 0.0 | 943.4 | 0.0 | 1 053.7 | 0.0 | 1 081.3 | 0.0 | 1 142.6 | 0.0 | 1 153.0 | 0.0 | 1 248.6 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 4.3 | 0.0 | 4.3 | 0.0 | 12.0 | 0.0 | 12.0 | 0.0 | 11.5 | 0.0 | 9.8 | 0.0 | 8.1 | 0.0 | 8.1 | 0.0 | 6.2 | 0.0 | 9.7 | 0.0 | 8.4 | 0.0 | 7.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 4.3 | 0.0 | 4.3 | 0.0 | 12.0 | 0.0 | 12.0 | 0.0 | 11.5 | 0.0 | 9.8 | 0.0 | 8.1 | 0.0 | 8.1 | 0.0 | 6.2 | 0.0 | 9.7 | 0.0 | 8.4 | 0.0 | 7.1 |
| Należności netto | 177.6 | 62.9 | 0.0 | 214.2 | 0.0 | 323.3 | 353.9 | 0.0 | 197.1 | 0.0 | 282.5 | 0.0 | 345.1 | 0.0 | 278.3 | 0.0 | 305.6 | 0.0 | 236.1 | 0.0 | 290.8 | 0.0 | 177.9 | 0.0 | 235.9 | 0.0 | 224.5 | 0.0 | 290.0 | 0.0 | 313.0 | 0.0 | 471.5 | 0.0 | 531.5 | 0.0 | 594.9 | 0.0 | 558.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | (164.4) | 0.0 | (127.3) | 0.0 | (254.3) | 0.0 | (326.2) | 0.0 | (392.7) | 0.0 | (408.9) | 0.0 | (515.8) | 0.0 | 247.7 | 0.0 | 344.4 |
| Aktywa obrotowe | 301.7 | 366.6 | 101.1 | 479.3 | 76.2 | 504.1 | 578.5 | 570.0 | 613.5 | 223.9 | 465.2 | 66.6 | 457.6 | 3.6 | 623.9 | 70.4 | 462.3 | 54.9 | 494.1 | 34.2 | 445.1 | 43.5 | 592.1 | 189.3 | 693.6 | 280.8 | 872.5 | 336.0 | 1 065.0 | 402.2 | 1 232.7 | 464.6 | 1 410.3 | 530.0 | 1 540.8 | 690.9 | 1 709.2 | 729.8 | 1 782.0 |
| Środki pieniężne i Inwestycje | 50.1 | 101.1 | 101.1 | 76.2 | 76.2 | 121.4 | 130.1 | 242.5 | 236.7 | 223.9 | 66.6 | 66.6 | 3.6 | 3.6 | 70.4 | 70.4 | 54.9 | 54.9 | 34.2 | 34.2 | 43.5 | 43.5 | 199.4 | 189.3 | 280.8 | 280.8 | 336.3 | 336.0 | 402.2 | 402.2 | 465.4 | 464.6 | 559.8 | 530.0 | 691.9 | 690.9 | 758.3 | 729.8 | 909.6 |
| Zapasy | 73.8 | 122.9 | 0.0 | 104.2 | 0.0 | 55.0 | 60.1 | 93.9 | 106.1 | 0.0 | 115.2 | 0.0 | 108.6 | 0.0 | 145.4 | 0.0 | 101.4 | 0.0 | 172.1 | 0.0 | 110.2 | 0.0 | 161.1 | 0.0 | 176.5 | 0.0 | 253.5 | 0.0 | 258.4 | 0.0 | 353.9 | 0.0 | 334.6 | 0.0 | 264.3 | 0.0 | 309.6 | 0.0 | 265.5 |
| Inwestycje krótkoterminowe | 11.0 | 44.3 | 202.1 | 31.8 | 152.4 | 57.3 | 63.0 | 54.1 | 0.0 | 447.9 | 0.0 | 133.2 | 0.0 | 7.3 | 15.9 | 140.7 | 0.0 | 109.9 | 23.7 | 68.4 | 40.0 | 87.0 | 188.6 | 378.6 | 153.0 | 561.6 | 277.9 | 671.9 | 333.5 | 804.4 | 423.8 | 929.2 | 442.2 | 1 060.1 | 575.5 | 1 381.7 | 641.2 | 1 459.5 | 728.4 |
| Środki pieniężne i inne aktywa pieniężne | 39.2 | 56.8 | (101.1) | 44.4 | (76.2) | 64.1 | 67.1 | 188.4 | 236.7 | (223.9) | 66.6 | (66.6) | 3.6 | (3.6) | 54.5 | (70.4) | 54.9 | (54.9) | 10.5 | (34.2) | 3.5 | (43.5) | 10.8 | (189.3) | 127.8 | (280.8) | 58.4 | (336.0) | 68.7 | (402.2) | 41.6 | (464.6) | 117.7 | (530.0) | 116.4 | (690.9) | 117.1 | (729.8) | 181.1 |
| Należności krótkoterminowe | 104.8 | 92.0 | 0.0 | 143.5 | 0.0 | 105.9 | 137.4 | 145.0 | 159.1 | 0.0 | 143.6 | 0.0 | 189.0 | 0.0 | 268.8 | 0.0 | 239.0 | 0.0 | 261.6 | 0.0 | 249.6 | 0.0 | 324.3 | 0.0 | 287.5 | 0.0 | 265.4 | 0.0 | 328.5 | 0.0 | 359.6 | 0.0 | 345.1 | 0.0 | 436.8 | 0.0 | 431.1 | 0.0 | 338.5 |
| Dług krótkoterminowy | 47.8 | 0.0 | 0.0 | 79.0 | 0.0 | 99.7 | 178.1 | 179.4 | 250.0 | 0.0 | 165.8 | 0.0 | 230.9 | 0.0 | 254.3 | 0.0 | 221.9 | 0.0 | 118.1 | 0.0 | 55.5 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 17.1 | 0.0 | 33.7 | 0.0 | 64.0 | 0.0 | 73.6 | 0.0 | 2.5 | 0.0 | (8.4) | 0.0 | 7.4 |
| Zobowiązania krótkoterminowe | 215.4 | 324.3 | 0.0 | 320.0 | 0.0 | 289.5 | 448.7 | 385.4 | 458.1 | 0.0 | 411.0 | 0.0 | 466.6 | 0.0 | 639.0 | 0.0 | 510.1 | 0.0 | 479.1 | 0.0 | 347.7 | 0.0 | 378.4 | 0.0 | 353.8 | 0.0 | 365.7 | 0.0 | 486.7 | 0.0 | 496.1 | 0.0 | 494.4 | 0.0 | 572.1 | 0.0 | 545.1 | 0.0 | 452.6 |
| Rozliczenia międzyokresowe | 35.1 | 0.0 | 0.0 | 51.9 | 0.0 | 0.0 | 69.4 | 3.6 | 31.6 | 0.0 | 19.3 | 0.0 | 44.9 | 0.0 | 91.5 | 0.0 | 45.9 | 0.0 | 84.7 | 0.0 | 39.4 | 0.0 | 0.0 | 0.0 | 52.3 | 0.0 | 62.2 | 0.0 | 119.7 | 0.0 | 61.6 | 0.0 | 60.8 | 0.0 | 114.8 | 0.0 | 8.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 103.6 | 0.0 | 0.0 | 39.5 | 0.0 | 42.9 | 43.9 | 50.8 | 160.1 | 0.0 | 201.8 | 0.0 | 182.9 | 0.0 | 168.3 | 0.0 | 134.0 | 0.0 | 134.1 | 0.0 | 108.6 | 0.0 | 126.2 | 0.0 | 121.7 | 0.0 | 102.2 | 0.0 | 185.3 | 0.0 | 304.0 | 0.0 | 288.3 | 0.0 | 136.3 | 0.0 | 179.1 | 0.0 | 169.4 |
| Rezerwy z tytułu odroczonego podatku | 45.8 | 0.0 | 0.0 | 32.3 | 0.0 | 35.8 | 36.7 | 45.4 | 62.0 | 0.0 | 63.9 | 0.0 | 78.0 | 0.0 | 89.5 | 0.0 | 81.3 | 0.0 | 84.5 | 0.0 | 87.3 | 0.0 | 90.6 | 0.0 | 93.3 | 0.0 | 88.6 | 0.0 | 98.5 | 0.0 | 114.3 | 0.0 | 133.5 | 0.0 | 136.3 | 0.0 | 177.5 | 0.0 | 142.1 |
| Zobowiązania długoterminowe | 103.6 | 0.0 | 0.0 | 39.5 | 0.0 | 42.9 | 43.9 | 50.8 | 160.1 | 0.0 | 201.8 | 0.0 | 182.9 | 0.0 | 168.3 | 0.0 | 134.0 | 0.0 | 134.1 | 0.0 | 108.6 | 0.0 | 126.2 | 0.0 | 121.7 | 0.0 | 102.2 | 0.0 | 185.3 | 0.0 | 304.0 | 0.0 | 288.3 | 0.0 | 136.3 | 0.0 | 179.1 | 0.0 | 169.4 |
| 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 | 20.7 | 0.0 | 18.1 | 0.0 | 16.4 | 0.0 | 13.5 | 0.0 | 10.6 | 0.0 | 7.4 | 0.0 | 4.2 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 32.8 |
| Zobowiązania ogółem | 318.9 | 324.3 | 0.0 | 359.5 | 0.0 | 332.4 | 492.6 | 436.2 | 618.2 | 0.0 | 612.7 | 0.0 | 649.6 | 0.0 | 807.4 | 0.0 | 644.1 | 0.0 | 613.2 | 0.0 | 456.3 | 0.0 | 504.6 | 0.0 | 475.5 | 0.0 | 467.9 | 0.0 | 672.0 | 0.0 | 800.0 | 0.0 | 782.7 | 0.0 | 708.4 | 0.0 | 724.2 | 0.0 | 622.0 |
| Kapitał (fundusz) podstawowy | 591.9 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 591.9 | 591.9 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 | 0.0 | 591.9 |
| Zyski zatrzymane | 14.0 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 | 24.5 | 84.9 | 117.1 | 0.0 | 0.0 | 0.0 | 194.4 | 0.0 | 0.0 | 0.0 | 262.9 | 0.0 | 0.0 | 0.0 | 410.2 | 0.0 | 0.0 | 0.0 | 635.7 | 0.0 | 0.0 | 0.0 | 966.4 | 0.0 | 0.0 | 0.0 | 1 328.8 | 0.0 | 0.0 | 0.0 | 1 873.5 | 0.0 | 0.0 |
| Kapitał własny | 605.9 | 606.8 | 606.8 | 606.3 | 606.3 | 667.5 | 615.2 | 682.3 | 709.0 | 708.4 | 741.5 | 741.5 | 786.3 | 786.3 | 805.4 | 805.4 | 854.8 | 854.8 | 924.1 | 924.1 | 1 002.1 | 1 002.1 | 1 081.4 | 1 081.4 | 1 231.3 | 1 231.3 | 1 399.5 | 1 399.5 | 1 558.3 | 1 558.3 | 1 683.4 | 1 683.4 | 1 920.7 | 1 920.7 | 2 215.0 | 2 215.0 | 2 465.4 | 2 465.4 | 2 760.9 |
| 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 |
| Pasywa | 924.8 | 0.0 | 0.0 | 965.8 | 606.3 | 1 000.0 | 1 107.8 | 1 118.5 | 1 327.2 | 708.4 | 1 354.2 | 741.5 | 1 435.9 | 786.3 | 1 612.8 | 805.4 | 1 498.9 | 854.8 | 1 537.3 | 924.1 | 1 458.5 | 1 002.1 | 1 586.0 | 1 081.4 | 1 706.7 | 1 231.3 | 1 867.4 | 1 399.5 | 2 230.2 | 1 558.3 | 2 483.5 | 1 683.4 | 2 703.4 | 1 920.7 | 2 923.4 | 2 215.0 | 3 189.6 | 2 465.4 | 3 382.9 |
| Inwestycje | 11.0 | 44.3 | 202.1 | 31.8 | 152.4 | 57.3 | 63.0 | 54.1 | 0.0 | 447.9 | 0.0 | 133.2 | 0.0 | 7.3 | 26.7 | 140.7 | 0.0 | 109.9 | 29.2 | 68.4 | 40.0 | 87.0 | 24.2 | 378.6 | 25.7 | 561.6 | 23.6 | 671.9 | 30.6 | 804.4 | 31.1 | 929.2 | 33.2 | 1 060.1 | 59.7 | 1 381.7 | 888.9 | 1 459.5 | 1 019.8 |
| Dług | 100.3 | 0.0 | 0.0 | 79.0 | 0.0 | 99.7 | 178.1 | 179.4 | 341.3 | 0.0 | 296.8 | 0.0 | 335.8 | 0.0 | 333.2 | 0.0 | 274.7 | 0.0 | 144.6 | 0.0 | 76.8 | 0.0 | 17.5 | 0.0 | 38.8 | 0.0 | 30.7 | 0.0 | 120.4 | 0.0 | 253.6 | 0.0 | 228.4 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 32.8 |
| Środki pieniężne i inne aktywa pieniężne | 39.2 | 56.8 | (101.1) | 44.4 | (76.2) | 64.1 | 67.1 | 188.4 | 236.7 | (223.9) | 66.6 | (66.6) | 3.6 | (3.6) | 54.5 | (70.4) | 54.9 | (54.9) | 10.5 | (34.2) | 3.5 | (43.5) | 10.8 | (189.3) | 127.8 | (280.8) | 58.4 | (336.0) | 68.7 | (402.2) | 41.6 | (464.6) | 117.7 | (530.0) | 116.4 | (690.9) | 117.1 | (729.8) | 181.1 |
| Dług netto | 61.2 | (56.8) | 101.1 | 34.6 | 76.2 | 35.5 | 111.0 | (9.0) | 104.6 | 223.9 | 230.2 | 66.6 | 332.1 | 3.6 | 278.7 | 70.4 | 219.7 | 54.9 | 134.1 | 34.2 | 73.3 | 43.5 | 6.7 | 189.3 | (89.0) | 280.8 | (27.7) | 336.0 | 51.7 | 402.2 | 212.1 | 464.6 | 110.7 | 530.0 | (113.8) | 690.9 | (117.1) | 729.8 | (148.4) |
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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 |