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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | 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 | 709.8 | 0.0 | 711.8 | 0.0 | 823.9 | 0.0 | 998.5 | 0.0 | 1 107.5 | 0.0 | 1 201.2 | 1 338.5 | 0.0 | 1 273.9 | 0.0 | 1 531.4 | 1 505.2 | 1 608.0 | 0.0 | 1 661.9 | 0.0 | 1 652.4 | 0.0 | 1 713.9 | 0.0 | 1 668.2 | 0.0 | 1 795.7 | 0.0 | 1 751.2 | 0.0 | 2 001.5 | 0.0 | 2 235.0 | 0.0 | 2 376.6 | 0.0 | 2 310.5 | 0.0 | 2 623.5 | 0.0 | 3 350.9 |
| Aktywa trwałe | 455.7 | (16.2) | 460.6 | (15.0) | 513.4 | (12.2) | 748.1 | (17.6) | 722.4 | (31.3) | 825.8 | 832.3 | (67.4) | 901.2 | (21.2) | 1 010.5 | 1 151.7 | 1 267.7 | (4.2) | 1 285.8 | (110.4) | 1 275.5 | (44.8) | 1 247.2 | (61.4) | 1 228.4 | (1.6) | 1 279.4 | (12.0) | 1 283.7 | (1.7) | 1 324.8 | (311.6) | 1 393.7 | (509.1) | 1 481.7 | 0.0 | 1 531.5 | (388.6) | 1 755.7 | (338.5) | 2 587.9 |
| Rzeczowe aktywa trwałe netto | 445.6 | 0.0 | 450.5 | 0.0 | 503.4 | 0.0 | 699.9 | 0.0 | 696.9 | 0.0 | 758.9 | 820.3 | 0.0 | 839.6 | 0.0 | 870.2 | 1 114.3 | 1 110.1 | 0.0 | 1 243.3 | 0.0 | 1 227.3 | 0.0 | 1 204.1 | 0.0 | 1 187.5 | 0.0 | 1 211.9 | 0.0 | 1 216.9 | 0.0 | 1 261.1 | 0.0 | 1 281.3 | 0.0 | 1 345.6 | 0.0 | 1 397.9 | 0.0 | 1 591.6 | 0.0 | 2 418.9 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 1.0 | 0.0 | 1.5 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | (0.5) | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 1.0 | 0.0 | 1.5 | 0.0 | 1.7 | 0.0 | (82.8) | 0.0 | 0.0 | 0.0 | 121.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.9 |
| Należności netto | 170.6 | 0.0 | 168.3 | 0.0 | 212.8 | 0.0 | 144.3 | 0.0 | 277.7 | 0.0 | 232.1 | 328.2 | 0.0 | 214.2 | 0.0 | 128.4 | 129.3 | 124.3 | 0.0 | 156.9 | 0.0 | 148.9 | 0.0 | 170.0 | 0.0 | 188.9 | 0.0 | 218.2 | 0.0 | 183.5 | 0.0 | 148.0 | 0.0 | 125.2 | 0.0 | 127.7 | 0.0 | 141.2 | 0.0 | 258.3 | 0.0 | 299.2 |
| Inwestycje długoterminowe | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.0 | 13.7 | 1.3 | 1.3 | 0.0 | 1.2 | 0.0 | 1.2 | 0.0 | 0.7 | 0.0 | 1.1 | 0.0 | 1.9 | 0.0 | 2.5 | 0.0 | 3.1 | 0.0 | (197.1) | 0.0 | 3.0 | 0.0 | 4.0 | 0.0 | 4.1 | 0.0 | (131.8) |
| Aktywa obrotowe | 254.1 | 16.2 | 251.1 | 15.0 | 310.5 | 12.2 | 250.4 | 17.6 | 386.0 | 31.3 | 375.4 | 506.2 | 67.4 | 372.6 | 21.2 | 521.0 | 353.6 | 340.3 | 4.2 | 376.1 | 110.4 | 376.9 | 44.8 | 466.8 | 61.4 | 439.8 | 1.6 | 516.2 | 12.0 | 467.5 | 1.7 | 676.6 | 311.6 | 841.3 | 509.1 | 895.0 | 0.0 | 779.0 | 388.6 | 867.8 | 338.5 | 763.0 |
| Środki pieniężne i Inwestycje | 16.2 | 16.2 | 15.0 | 15.0 | 12.2 | 12.2 | 17.6 | 17.6 | 31.3 | 31.3 | 48.7 | 67.4 | 67.4 | 21.2 | 21.2 | 67.0 | 31.9 | 4.2 | 4.2 | 110.4 | 110.4 | 44.8 | 44.8 | 61.4 | 61.4 | 1.7 | 1.6 | 2.0 | 12.0 | 1.7 | 1.7 | 311.1 | 311.6 | 509.1 | 509.1 | 611.1 | 0.0 | 388.6 | 388.6 | 338.5 | 338.5 | 139.2 |
| Zapasy | 67.1 | 0.0 | 67.5 | 0.0 | 85.1 | 0.0 | 86.5 | 0.0 | 77.2 | 0.0 | 89.6 | 109.8 | 0.0 | 135.4 | 0.0 | 241.9 | 192.3 | 121.3 | 0.0 | 106.1 | 0.0 | 114.0 | 0.0 | 149.3 | 0.0 | 196.8 | 0.0 | 216.8 | 0.0 | 213.8 | 0.0 | 151.9 | 0.0 | 112.5 | 0.0 | 125.6 | 0.0 | 168.9 | 0.0 | 218.3 | 0.0 | 247.4 |
| Inwestycje krótkoterminowe | 0.0 | 32.4 | 0.0 | 30.0 | 0.0 | 24.3 | 0.0 | 35.2 | 0.0 | 62.7 | 0.5 | 0.0 | 134.7 | 0.0 | 42.3 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 220.8 | 0.0 | 89.7 | 0.0 | 122.7 | 0.1 | 3.3 | 0.0 | 24.1 | 0.1 | 3.3 | 100.0 | 623.2 | 200.0 | 1 018.2 | 609.6 | 0.0 | 381.8 | 777.2 | 336.2 | 0.0 | 136.1 |
| Środki pieniężne i inne aktywa pieniężne | 16.2 | (16.2) | 15.0 | (15.0) | 12.2 | (12.2) | 17.6 | (17.6) | 31.3 | (31.3) | 48.7 | 67.4 | (67.4) | 21.2 | (21.2) | 67.0 | 31.9 | 4.2 | (4.2) | 110.4 | (110.4) | 44.8 | (44.8) | 61.3 | (61.4) | 1.6 | (1.6) | 2.0 | (12.0) | 1.6 | (1.7) | 211.1 | (311.6) | 309.1 | (509.1) | 1.5 | 0.0 | 6.8 | (388.6) | 338.5 | 0.0 | 3.1 |
| Należności krótkoterminowe | 47.3 | 0.0 | 49.8 | 0.0 | 50.2 | 0.0 | 43.7 | 0.0 | 40.5 | 0.0 | 5.0 | 2.2 | 0.0 | 6.7 | 0.0 | 4.8 | 7.3 | 2.8 | 0.0 | 4.3 | 0.0 | 4.9 | 0.0 | 10.2 | 0.0 | 7.7 | 0.0 | 14.9 | 0.0 | 8.8 | 0.0 | 8.9 | 0.0 | 10.5 | 0.0 | 10.8 | 0.0 | 17.7 | 0.0 | 88.5 | 0.0 | 29.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 112.0 | 0.0 | 134.1 | 153.7 | 0.0 | 141.2 | 0.0 | 116.5 | 84.4 | 25.6 | 0.0 | 52.1 | 0.0 | 63.0 | 0.0 | 187.5 | 0.0 | 91.4 | 0.0 | 251.3 | 0.0 | 46.3 | 0.0 | 47.5 | 0.0 | 58.4 | 0.0 | 99.6 | 0.0 | 112.5 | 0.0 | 126.4 | 0.0 | 345.3 |
| Zobowiązania krótkoterminowe | 190.7 | 0.0 | 183.2 | 0.0 | 143.0 | 0.0 | 152.9 | 0.0 | 299.9 | 0.0 | 162.1 | 212.9 | 0.0 | 206.4 | 0.0 | 206.2 | 228.8 | 217.1 | 0.0 | 190.1 | 0.0 | 190.2 | 0.0 | 287.7 | 0.0 | 266.0 | 0.0 | 397.8 | 0.0 | 197.7 | 0.0 | 247.7 | 0.0 | 251.0 | 0.0 | 260.6 | 0.0 | 248.0 | 0.0 | 332.8 | 0.0 | 524.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 4.2 | 0.0 | (16.8) | 6.7 | 0.0 | 6.6 | 0.0 | 50.0 | 0.0 | 86.0 | 0.0 | 0.0 | 0.0 | (63.0) | 0.0 | 0.0 | 0.0 | 92.8 | 0.0 | 12.9 | 0.0 | 75.7 | 0.0 | 24.4 | 0.0 | 31.1 | 0.0 | 30.2 | 0.0 | 31.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 147.6 | 0.0 | 186.6 | 0.0 | 365.4 | 0.0 | 514.3 | 0.0 | 435.1 | 0.0 | 633.0 | 694.4 | 0.0 | 624.9 | 0.0 | 846.0 | 751.8 | 749.0 | 0.0 | 717.0 | 0.0 | 591.7 | 0.0 | 569.0 | 0.0 | 564.4 | 0.0 | 559.2 | 0.0 | 672.4 | 0.0 | 591.7 | 0.0 | 437.1 | 0.0 | 423.2 | 0.0 | 385.6 | 0.0 | 645.9 | (1 644.9) | 1 052.0 |
| Rezerwy z tytułu odroczonego podatku | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 32.0 | 0.0 | 12.8 | 14.6 | 33.2 | 0.0 | 43.8 | 0.0 | 62.0 | 0.0 | 53.2 | 0.0 | 45.9 | 0.0 | 50.4 | 0.0 | 58.3 | 0.0 | 111.5 | 0.0 | 168.4 | 0.0 | 188.4 | 0.0 | 161.4 | 0.0 | 151.7 | 0.0 | 154.3 |
| Zobowiązania długoterminowe | 147.6 | 0.0 | 186.6 | 0.0 | 365.4 | 0.0 | 514.3 | 0.0 | 435.1 | 0.0 | 633.0 | 694.4 | 0.0 | 624.9 | 0.0 | 846.0 | 751.8 | 749.0 | 0.0 | 717.0 | 0.0 | 591.7 | 0.0 | 569.0 | 0.0 | 564.4 | 0.0 | 559.2 | 0.0 | 672.4 | 0.0 | 591.7 | 0.0 | 437.1 | 0.0 | 423.2 | 0.0 | 385.6 | 0.0 | 645.9 | (1 644.9) | 1 052.0 |
| 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 | 5.9 | 0.0 | 4.2 | 0.0 | 40.2 | 0.0 | 39.3 | 0.0 | 67.5 | 0.0 | 66.2 | 0.0 | 65.1 | 0.0 | 64.0 | 0.0 | 57.0 | 0.0 | 61.0 |
| Zobowiązania ogółem | 338.4 | 0.0 | 369.8 | 0.0 | 508.4 | 0.0 | 667.2 | 0.0 | 735.0 | 0.0 | 795.1 | 907.3 | 0.0 | 831.3 | 0.0 | 1 052.2 | 980.6 | 966.2 | 0.0 | 907.2 | 0.0 | 781.9 | 0.0 | 856.7 | 0.0 | 830.4 | 0.0 | 957.0 | 0.0 | 870.0 | 0.0 | 839.4 | 0.0 | 688.0 | 0.0 | 683.7 | 0.0 | 633.6 | 0.0 | 978.7 | (1 644.9) | 1 576.3 |
| Kapitał (fundusz) podstawowy | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 251.5 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 | 0.0 | 251.5 |
| Zyski zatrzymane | 0.0 | 0.0 | (124.0) | 0.0 | 0.0 | 0.0 | (134.7) | 0.0 | 0.0 | 0.0 | (53.8) | 0.0 | 0.0 | (23.2) | 0.0 | 0.0 | 64.8 | 0.0 | 0.0 | 294.9 | 0.0 | 0.0 | 0.0 | 397.4 | 0.0 | 0.0 | 0.0 | 378.8 | 0.0 | 0.0 | 0.0 | 702.1 | 0.0 | 0.0 | 0.0 | 1 234.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 371.5 | 371.5 | 341.9 | 341.9 | 315.5 | 315.5 | 331.2 | 331.2 | 372.5 | 372.5 | 406.1 | 431.3 | 431.3 | 442.6 | 442.6 | 479.2 | 524.6 | 641.8 | 641.8 | 754.8 | 754.8 | 870.5 | 870.5 | 857.3 | 857.3 | 837.9 | 837.9 | 838.7 | 838.7 | 881.1 | 881.1 | 1 162.0 | 1 162.0 | 1 547.0 | 1 547.0 | 1 692.9 | 0.0 | 1 676.9 | 1 676.9 | 1 644.9 | 1 644.9 | 1 774.7 |
| 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 | 0.0 |
| Pasywa | 709.8 | 371.5 | 711.8 | 341.9 | 823.9 | 315.5 | 998.5 | 331.2 | 1 107.5 | 372.5 | 1 201.2 | 1 338.5 | 431.3 | 1 273.9 | 442.6 | 1 531.4 | 1 505.2 | 1 608.0 | 641.8 | 1 661.9 | 754.8 | 1 652.4 | 870.5 | 1 713.9 | 857.3 | 1 668.2 | 837.9 | 1 795.7 | 838.7 | 1 751.2 | 881.1 | 2 001.5 | 1 162.0 | 2 235.0 | 1 547.0 | 2 376.6 | 0.0 | 2 310.5 | 1 676.9 | 2 623.5 | 0.0 | 3 350.9 |
| Inwestycje | 0.3 | 32.4 | 0.3 | 30.0 | 0.3 | 24.3 | 0.5 | 35.2 | 0.5 | 62.7 | 1.0 | 0.5 | 134.7 | 0.5 | 42.3 | 13.7 | 1.3 | 1.3 | 8.3 | 1.2 | 220.8 | 1.2 | 89.7 | 0.8 | 122.7 | 1.1 | 3.3 | 1.9 | 24.1 | 2.5 | 3.3 | 3.1 | 623.2 | 2.9 | 1 018.2 | 2.7 | 0.0 | 3.4 | 777.2 | 4.1 | 0.0 | 4.3 |
| Dług | 130.3 | 0.0 | 172.7 | 0.0 | 351.0 | 0.0 | 474.5 | 0.0 | 536.4 | 0.0 | 632.2 | 666.9 | 0.0 | 651.5 | 0.0 | 823.3 | 764.6 | 686.6 | 0.0 | 681.5 | 0.0 | 430.2 | 0.0 | 612.3 | 0.0 | 501.1 | 0.0 | 646.2 | 0.0 | 545.7 | 0.0 | 415.3 | 0.0 | 215.4 | 0.0 | 224.8 | 0.0 | 221.2 | 0.0 | 431.1 | 0.0 | 1 050.2 |
| Środki pieniężne i inne aktywa pieniężne | 16.2 | (16.2) | 15.0 | (15.0) | 12.2 | (12.2) | 17.6 | (17.6) | 31.3 | (31.3) | 48.7 | 67.4 | (67.4) | 21.2 | (21.2) | 67.0 | 31.9 | 4.2 | (4.2) | 110.4 | (110.4) | 44.8 | (44.8) | 61.3 | (61.4) | 1.6 | (1.6) | 2.0 | (12.0) | 1.6 | (1.7) | 211.1 | (311.6) | 309.1 | (509.1) | 1.5 | 0.0 | 6.8 | (388.6) | 338.5 | 0.0 | 3.1 |
| Dług netto | 114.1 | 16.2 | 157.7 | 15.0 | 338.8 | 12.2 | 456.9 | 17.6 | 505.0 | 31.3 | 583.4 | 599.6 | 67.4 | 630.3 | 21.2 | 756.3 | 732.6 | 682.4 | 4.2 | 571.1 | 110.4 | 385.4 | 44.8 | 551.0 | 61.4 | 499.5 | 1.6 | 644.2 | 12.0 | 544.1 | 1.7 | 204.2 | 311.6 | (93.7) | 509.1 | 223.2 | 0.0 | 214.4 | 388.6 | 92.6 | 0.0 | 1 047.1 |
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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 | INR |