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| Rok finansowy | 2012 | 2012 | 2012 | 2014 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 | 2025 | 2025 |
| Kwartał | Q4 | Q2 | 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 | 6 918.9 | 9 321.8 | 7 346.8 | 8 107.7 | 0.0 | 15 189.0 | 0.0 | 15 129.1 | 0.0 | 15 159.3 | 0.0 | 15 827.3 | 0.0 | 18 978.8 | 0.0 | 21 305.1 | 0.0 | 27 507.4 | 0.0 | 31 591.6 | 0.0 | 31 400.6 | 0.0 | 32 761.1 | 0.0 | 34 680.8 | 0.0 | 46 135.1 | 0.0 | 48 489.4 |
| Aktywa trwałe | 3 032.5 | 2 644.0 | 3 060.5 | 3 286.9 | (3 672.2) | 2 790.3 | (6 406.3) | 2 893.7 | (6 359.2) | 2 647.0 | (6 428.7) | 2 568.7 | (8 347.1) | 2 482.1 | (8 176.7) | 2 531.8 | (8 731.2) | 3 612.3 | (9 204.3) | 3 571.8 | (14 040.3) | 3 564.0 | (19 936.9) | 3 540.7 | (21 379.1) | 4 377.2 | (18 057.7) | 12 281.8 | 0.0 | 14 821.9 |
| Rzeczowe aktywa trwałe netto | 2 860.4 | 1 355.2 | 2 933.2 | 2 939.6 | 0.0 | 2 291.1 | 0.0 | 2 231.6 | 0.0 | 2 174.2 | 0.0 | 2 097.9 | 0.0 | 2 024.8 | 0.0 | 1 934.1 | 0.0 | 2 593.7 | 0.0 | 2 558.3 | 0.0 | 2 525.6 | 0.0 | 2 550.8 | 0.0 | 2 902.5 | 0.0 | 2 984.9 | 0.0 | 2 968.6 |
| Wartość firmy | 37.4 | 0.0 | 0.0 | 40.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163.1 | 0.0 | 163.1 | 0.0 | 163.1 | 0.0 | 163.1 | 0.0 | 163.1 | 0.0 | 163.1 | 0.0 | 163.1 |
| Wartości niematerialne i prawne | 5.2 | 0.0 | 0.0 | 3.5 | 0.0 | 1.0 | 0.0 | 0.8 | 0.0 | 5.4 | 0.0 | 5.0 | 0.0 | 4.6 | 0.0 | 4.5 | 0.0 | 4.2 | 0.0 | 4.1 | 0.0 | 3.8 | 0.0 | 3.7 | 0.0 | 3.5 | 0.0 | 3.3 | 0.0 | 3.2 |
| Wartość firmy i wartości niematerialne i prawne | 42.6 | 0.0 | 43.0 | 44.4 | 0.0 | 1.0 | 0.0 | 0.8 | 0.0 | 5.4 | 0.0 | 5.0 | 0.0 | 4.6 | 0.0 | 4.5 | 0.0 | 167.3 | 0.0 | 167.2 | 0.0 | 166.9 | 0.0 | 166.8 | 0.0 | 166.6 | 0.0 | 166.4 | 0.0 | 166.3 |
| Należności netto | 1 170.4 | 3 163.3 | 1 507.4 | 1 527.5 | 0.0 | 3 314.6 | 0.0 | 2 743.9 | 0.0 | 3 379.3 | 0.0 | 2 318.6 | 0.0 | 4 808.5 | 0.0 | 5 656.8 | 0.0 | 7 905.3 | 0.0 | 7 465.7 | 0.0 | 4 267.9 | 0.0 | 2 919.5 | 0.0 | 3 903.8 | 0.0 | 2 360.4 | 0.0 | 1 487.7 |
| Inwestycje długoterminowe | 0.0 | 529.7 | (379.9) | 0.0 | 0.0 | (6 178.9) | 0.0 | (5 550.8) | 0.0 | (8.1) | 0.0 | (7 325.6) | 0.0 | (7 936.1) | 0.0 | (7 309.6) | 0.0 | (7 730.7) | 0.0 | 46.8 | 0.0 | 51.2 | 0.0 | (20 491.4) | 0.0 | 1 151.3 | 0.0 | (16 883.6) | 0.0 | 11 334.9 |
| Aktywa obrotowe | 3 886.4 | 6 677.8 | 4 286.3 | 4 820.8 | 3 672.2 | 12 398.7 | 6 406.3 | 12 235.4 | 6 359.2 | 12 512.3 | 6 428.7 | 13 258.6 | 8 347.1 | 16 496.7 | 8 176.7 | 18 773.3 | 8 731.2 | 23 895.1 | 9 204.3 | 28 019.8 | 14 040.3 | 27 836.6 | 19 936.9 | 29 220.4 | 21 379.1 | 30 303.6 | 18 057.7 | 33 853.3 | 0.0 | 33 667.5 |
| Środki pieniężne i Inwestycje | 933.1 | 1 631.2 | 726.3 | 756.6 | 3 672.2 | 6 406.3 | 6 406.3 | 6 359.2 | 6 359.2 | 6 302.6 | 6 428.7 | 8 418.4 | 8 347.1 | 8 172.4 | 8 176.7 | 8 761.5 | 8 731.2 | 9 192.4 | 9 204.3 | 14 069.3 | 14 040.3 | 20 007.6 | 19 936.9 | 21 404.8 | 21 379.1 | 18 057.7 | 18 057.7 | 25 944.7 | 25 777.5 | 20 694.6 |
| Zapasy | 1 602.6 | 1 352.7 | 1 781.9 | 2 064.7 | 0.0 | 2 609.4 | 0.0 | 2 583.7 | 0.0 | 2 769.3 | 0.0 | 2 119.4 | 0.0 | 3 485.1 | 0.0 | 3 607.9 | 0.0 | 6 761.0 | 0.0 | 5 458.9 | 0.0 | 3 036.4 | 0.0 | 4 278.6 | 0.0 | 3 497.6 | 0.0 | 4 622.7 | 0.0 | 10 856.0 |
| Inwestycje krótkoterminowe | 562.7 | 740.3 | 380.0 | 389.7 | 7 344.4 | 6 240.2 | 12 812.5 | 5 941.5 | 12 718.4 | 49.2 | 12 857.4 | 7 690.2 | 16 694.2 | 7 986.8 | 16 353.4 | 7 699.8 | 17 462.4 | 8 308.7 | 18 408.6 | 13 115.0 | 28 080.6 | 19 112.6 | 39 873.8 | 21 099.2 | 42 758.2 | 17 281.9 | 0.0 | 25 837.1 | 0.0 | 20 476.6 |
| Środki pieniężne i inne aktywa pieniężne | 370.5 | 891.0 | 346.3 | 366.9 | (3 672.2) | 166.0 | (6 406.3) | 417.7 | (6 359.2) | 6 253.4 | (6 428.7) | 728.2 | (8 347.1) | 185.6 | (8 176.7) | 1 061.7 | (8 731.2) | 883.7 | (9 204.3) | 954.3 | (14 040.3) | 895.0 | (19 936.9) | 305.6 | (21 379.1) | 775.8 | 0.0 | 107.6 | 0.0 | 218.0 |
| Należności krótkoterminowe | 2 132.1 | 0.0 | 1 255.7 | 1 112.6 | 0.0 | 2 462.4 | 0.0 | 1 857.3 | 0.0 | 750.0 | 0.0 | 550.8 | 0.0 | 1 833.1 | 0.0 | 1 120.6 | 0.0 | 1 971.9 | 0.0 | 896.9 | 0.0 | 1 504.4 | 0.0 | 1 657.5 | 0.0 | 876.7 | 0.0 | 893.1 | 0.0 | 1 330.6 |
| Dług krótkoterminowy | 401.4 | 0.0 | 358.6 | 1 034.3 | 0.0 | 34.7 | 0.0 | 2.3 | 0.0 | 68.4 | 0.0 | 1.3 | 0.0 | 452.1 | 0.0 | 59.6 | 0.0 | 17.2 | 0.0 | 21.5 | 0.0 | 84.6 | 0.0 | 24.4 | 0.0 | 139.9 | 0.0 | 3 620.6 | 0.0 | 5 768.5 |
| Zobowiązania krótkoterminowe | 2 639.6 | 3 927.9 | 2 916.8 | 3 528.5 | 0.0 | 3 707.9 | 0.0 | 2 926.7 | 0.0 | 1 863.3 | 0.0 | 1 653.6 | 0.0 | 3 378.0 | 0.0 | 2 889.5 | 0.0 | 3 939.1 | 0.0 | 4 917.2 | 0.0 | 2 933.4 | 0.0 | 3 136.7 | 0.0 | 2 512.1 | 0.0 | 6 880.8 | 0.0 | 8 476.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (1 255.7) | 0.0 | 0.0 | 1 209.8 | 0.0 | 153.7 | 0.0 | 52.1 | 0.0 | 0.0 | 0.0 | 110.3 | 0.0 | 645.1 | 0.0 | 1 949.1 | 0.0 | 2 777.8 | 0.0 | 726.7 | 0.0 | 695.2 | 0.0 | 211.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 716.0 | 108.1 | 1 713.8 | 1 773.9 | 0.0 | 350.2 | 0.0 | 345.5 | 0.0 | 368.5 | 0.0 | 373.9 | 0.0 | 387.4 | 0.0 | 427.1 | 0.0 | 330.5 | 0.0 | 341.2 | 0.0 | 420.8 | 0.0 | 526.3 | 0.0 | 739.8 | (31 428.9) | 1 938.2 | (37 316.1) | 2 460.8 |
| Rezerwy z tytułu odroczonego podatku | 55.5 | 108.1 | 38.7 | 223.2 | 0.0 | 280.0 | 0.0 | 276.9 | 0.0 | 295.2 | 0.0 | 300.4 | 0.0 | 315.7 | 0.0 | 355.9 | 0.0 | 264.7 | 0.0 | 275.6 | 0.0 | 268.1 | 0.0 | 382.0 | 0.0 | 541.4 | 0.0 | 1 786.5 | 0.0 | 2 310.0 |
| Zobowiązania długoterminowe | 1 716.0 | 108.1 | 1 713.8 | 1 773.9 | 0.0 | 350.2 | 0.0 | 345.5 | 0.0 | 368.5 | 0.0 | 373.9 | 0.0 | 387.4 | 0.0 | 427.1 | 0.0 | 330.5 | 0.0 | 341.2 | 0.0 | 420.8 | 0.0 | 526.3 | 0.0 | 739.8 | (31 428.9) | 1 938.2 | (37 316.1) | 2 460.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.6 | 0.0 | 35.4 | 0.0 | 36.4 | 0.0 | 35.4 | 0.0 | 35.5 | 0.0 | 35.1 | 0.0 | 34.0 | 0.0 | 34.4 | 0.0 | 33.7 | 0.0 | 33.5 | 0.0 | 32.2 | 0.0 | 32.7 | 0.0 | 32.2 |
| Zobowiązania ogółem | 4 355.6 | 4 036.0 | 4 630.7 | 5 302.4 | 0.0 | 4 058.1 | 0.0 | 3 272.2 | 0.0 | 2 231.8 | 0.0 | 2 027.5 | 0.0 | 3 765.4 | 0.0 | 3 316.6 | 0.0 | 4 269.6 | 0.0 | 5 258.4 | 0.0 | 3 354.2 | 0.0 | 3 663.0 | 0.0 | 3 251.9 | (31 428.9) | 8 819.0 | (37 316.1) | 10 937.7 |
| Kapitał (fundusz) podstawowy | 145.6 | 291.2 | 145.6 | 145.6 | 0.0 | 291.1 | 0.0 | 291.1 | 0.0 | 291.1 | 0.0 | 291.1 | 0.0 | 291.1 | 0.0 | 291.1 | 0.0 | 291.1 | 0.0 | 291.1 | 0.0 | 291.1 | 0.0 | 291.1 | 0.0 | 291.1 | 0.0 | 291.1 | 0.0 | 291.1 |
| Zyski zatrzymane | 1 931.7 | 0.0 | 2 375.5 | 2 356.3 | 0.0 | 10 486.5 | 0.0 | 0.0 | 0.0 | 12 284.7 | 0.0 | 0.0 | 0.0 | 14 596.4 | 0.0 | 0.0 | 0.0 | 22 603.5 | 0.0 | 0.0 | 0.0 | 27 421.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 2 307.4 | 5 285.7 | 2 716.1 | 2 769.0 | 8 683.8 | 11 131.0 | 11 130.9 | 11 856.9 | 11 856.9 | 12 927.5 | 12 927.5 | 13 799.8 | 13 799.8 | 15 213.4 | 15 213.4 | 17 988.5 | 17 988.5 | 23 237.8 | 23 237.8 | 26 333.2 | 26 333.2 | 28 046.4 | 28 052.4 | 29 098.1 | 29 098.1 | 31 428.9 | 31 428.9 | 37 316.1 | 37 316.1 | 37 551.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 28.9 | 0.0 | 0.0 | 5.4 | 0.0 | 5.4 | 0.0 | 5.3 | 0.0 | 5.3 | 0.0 | (2.6) | 0.0 | (2.7) | 0.0 | 7.2 | 0.0 | 7.0 | 0.0 | 3.9 | 0.0 | 11.0 | 0.0 | 9.9 | 0.0 | 67.4 | 0.0 | 90.9 |
| Pasywa | 6 918.9 | 9 321.8 | 7 346.8 | 8 107.7 | 8 683.8 | 15 189.0 | 11 130.9 | 15 129.1 | 11 856.9 | 15 159.3 | 12 927.5 | 15 827.3 | 13 799.8 | 18 978.8 | 15 213.4 | 21 305.1 | 17 988.5 | 27 507.4 | 23 237.8 | 31 591.6 | 26 333.2 | 31 400.6 | 28 052.4 | 32 761.1 | 29 098.1 | 34 680.8 | 0.0 | 46 135.1 | 0.0 | 48 489.4 |
| Inwestycje | 562.7 | 1 270.0 | 0.0 | 389.7 | 7 344.4 | 61.3 | 12 812.5 | 390.7 | 12 718.4 | 41.1 | 12 857.4 | 364.6 | 16 694.2 | 50.7 | 16 353.4 | 390.2 | 17 462.4 | 58.2 | 18 408.6 | 623.2 | 28 080.6 | 721.3 | 39 873.8 | 607.8 | 42 758.2 | 18 433.2 | 0.0 | 8 953.5 | 0.0 | 11 334.9 |
| Dług | 2 061.9 | 0.0 | 2 027.1 | 2 576.8 | 0.0 | 71.0 | 0.0 | 37.7 | 0.0 | 104.1 | 0.0 | 36.7 | 0.0 | 486.9 | 0.0 | 94.0 | 0.0 | 51.2 | 0.0 | 55.1 | 0.0 | 197.7 | 0.0 | 137.0 | 0.0 | 302.1 | 0.0 | 3 734.6 | 0.0 | 5 884.7 |
| Środki pieniężne i inne aktywa pieniężne | 370.5 | 891.0 | 346.3 | 366.9 | (3 672.2) | 166.0 | (6 406.3) | 417.7 | (6 359.2) | 6 253.4 | (6 428.7) | 728.2 | (8 347.1) | 185.6 | (8 176.7) | 1 061.7 | (8 731.2) | 883.7 | (9 204.3) | 954.3 | (14 040.3) | 895.0 | (19 936.9) | 305.6 | (21 379.1) | 775.8 | 0.0 | 107.6 | 0.0 | 218.0 |
| Dług netto | 1 691.5 | (891.0) | 1 680.8 | 2 209.9 | 3 672.2 | (95.1) | 6 406.3 | (380.0) | 6 359.2 | (6 149.3) | 6 428.7 | (691.5) | 8 347.1 | 301.3 | 8 176.7 | (967.7) | 8 731.2 | (832.5) | 9 204.3 | (899.2) | 14 040.3 | (697.3) | 19 936.9 | (168.6) | 21 379.1 | (473.7) | 0.0 | 3 627.0 | 0.0 | 5 666.7 |
| Ticker | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS | MAITHANALL.NS |
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