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| Rok finansowy | 2014 | 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 | 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 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 669.9 | 0.0 | 770.2 | 0.0 | 749.8 | 0.0 | 869.5 | 0.0 | 888.1 | 0.0 | 991.5 | 0.0 | 898.1 | 0.0 | 973.4 | 0.0 | 844.6 | 0.0 | 1 134.1 | 0.0 | 1 030.4 | 0.0 | 1 197.7 | 0.0 | 927.4 | 0.0 | 1 212.2 | 0.0 | 1 043.7 | 0.0 | 1 652.4 | 0.0 | 1 785.1 | 0.0 | 2 627.2 | 0.0 | 2 654.7 | 0.0 | 3 061.9 | 0.0 | 2 990.9 |
| Aktywa trwałe | (19.2) | 219.6 | (24.9) | 220.6 | (11.8) | 239.1 | (21.1) | 255.8 | (9.0) | 273.6 | (11.8) | 246.0 | (18.6) | 250.6 | (12.6) | 255.4 | (3.3) | 261.0 | (11.9) | 268.6 | (6.4) | 289.3 | (8.3) | 241.7 | (15.1) | 228.0 | (72.6) | 220.9 | (7.5) | 220.8 | (181.0) | 331.6 | (48.1) | 700.0 | (183.0) | 1 276.5 | (40.9) | 1 513.0 | (37.3) | 1 503.6 | (15.4) | 1 492.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 180.5 | 0.0 | 181.1 | 0.0 | 183.0 | 0.0 | 186.1 | 0.0 | 197.0 | 0.0 | 195.3 | 0.0 | 193.5 | 0.0 | 191.0 | 0.0 | 189.3 | 0.0 | 195.7 | 0.0 | 194.6 | 0.0 | 193.4 | 0.0 | 189.2 | 0.0 | 191.6 | 0.0 | 197.6 | 0.0 | 311.2 | 0.0 | 537.0 | 0.0 | 1 184.4 | 0.0 | 1 349.6 | 0.0 | 1 489.0 | 0.0 | 1 478.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.4 | 0.0 | 0.7 | 0.0 | 0.8 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.4 | 0.0 | 0.7 | 0.0 | 0.8 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 |
| Należności netto | 0.0 | 116.3 | 0.0 | 126.3 | 0.0 | 179.7 | 0.0 | 138.9 | 0.0 | 191.6 | 0.0 | 118.8 | 0.0 | 189.3 | 0.0 | 89.9 | 0.0 | 176.6 | 0.0 | 117.0 | 0.0 | 218.6 | 0.0 | 155.7 | 0.0 | 192.2 | 0.0 | 264.2 | 0.0 | 186.3 | 0.0 | 211.8 | 0.0 | 249.6 | 0.0 | 220.6 | 0.0 | 239.5 | 0.0 | 273.4 | 0.0 | 445.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 3.5 | 0.0 | 3.5 | 0.0 | 3.5 | 0.0 | 3.5 | 0.0 | 3.5 | 0.0 | 3.5 | 0.0 | 3.5 |
| Aktywa obrotowe | 19.2 | 450.3 | 24.9 | 549.6 | 11.8 | 510.7 | 21.1 | 613.6 | 9.0 | 614.4 | 11.8 | 745.4 | 18.6 | 647.5 | 12.6 | 718.0 | 3.3 | 583.6 | 11.9 | 865.5 | 6.4 | 741.2 | 8.3 | 956.0 | 15.1 | 699.5 | 72.6 | 991.3 | 7.5 | 822.9 | 181.0 | 1 320.8 | 48.1 | 1 085.1 | 183.0 | 1 350.8 | 40.9 | 1 141.7 | 37.3 | 1 558.2 | 15.4 | 1 498.2 |
| Środki pieniężne i Inwestycje | 19.2 | 24.9 | 24.9 | 11.8 | 11.8 | 21.1 | 21.1 | 6.4 | 9.0 | 11.8 | 11.8 | 18.6 | 18.6 | 12.6 | 12.6 | 5.6 | 3.3 | 11.9 | 11.9 | 1.9 | 6.4 | 8.3 | 8.3 | 10.4 | 15.1 | 72.6 | 72.6 | 4.2 | 7.5 | 181.7 | 181.0 | 44.4 | 48.1 | 183.0 | 183.0 | 40.9 | 40.9 | 37.3 | 37.3 | 15.4 | 15.4 | 49.2 |
| Zapasy | 0.0 | 304.7 | 0.0 | 396.0 | 0.0 | 300.4 | 0.0 | 437.0 | 0.0 | 402.6 | 0.0 | 575.3 | 0.0 | 433.2 | 0.0 | 569.3 | 0.0 | 339.0 | 0.0 | 656.6 | 0.0 | 420.3 | 0.0 | 681.9 | 0.0 | 368.0 | 0.0 | 681.9 | 0.0 | 359.0 | 0.0 | 939.0 | 0.0 | 489.5 | 0.0 | 845.1 | 0.0 | 583.0 | 0.0 | 960.6 | 0.0 | 730.7 |
| Inwestycje krótkoterminowe | 38.4 | 0.0 | 49.8 | 0.0 | 23.6 | 0.0 | 42.2 | 0.0 | 18.0 | 0.0 | 23.6 | 0.0 | 37.1 | 0.0 | 25.2 | 0.0 | 6.5 | 4.0 | 23.9 | 0.0 | 12.7 | 4.5 | 16.6 | 0.0 | 30.2 | 21.2 | 145.2 | 3.3 | 15.1 | 3.6 | 362.0 | 3.6 | 96.1 | 12.7 | 365.9 | 18.2 | 81.8 | 27.3 | 74.7 | 12.1 | 0.0 | 46.1 |
| Środki pieniężne i inne aktywa pieniężne | (19.2) | 24.9 | (24.9) | 11.8 | (11.8) | 21.1 | (21.1) | 6.4 | (9.0) | 11.8 | (11.8) | 18.6 | (18.6) | 12.6 | (12.6) | 5.6 | (3.3) | 8.0 | (11.9) | 1.9 | (6.4) | 3.8 | (8.3) | 10.4 | (15.1) | 51.4 | (72.6) | 4.2 | (7.5) | 178.1 | (181.0) | 44.4 | (48.1) | 170.3 | (183.0) | 22.7 | (40.9) | 10.0 | (37.3) | 15.4 | 0.0 | 3.2 |
| Należności krótkoterminowe | 0.0 | 59.3 | 0.0 | 97.4 | 0.0 | 30.1 | 0.0 | 60.0 | 0.0 | 59.7 | 0.0 | 36.1 | 0.0 | 31.5 | 0.0 | 39.3 | 0.0 | 52.2 | 0.0 | 68.0 | 0.0 | 30.0 | 0.0 | 72.0 | 0.0 | 51.7 | 0.0 | 78.3 | 0.0 | 20.8 | 0.0 | 122.3 | 0.0 | 72.2 | 0.0 | 180.2 | 0.0 | 104.0 | 0.0 | 254.1 | 0.0 | 218.8 |
| Dług krótkoterminowy | 0.0 | 213.4 | 0.0 | 281.1 | 0.0 | 285.1 | 0.0 | 344.5 | 0.0 | 280.8 | 0.0 | 334.3 | 0.0 | 216.4 | 0.0 | 310.7 | 0.0 | 23.3 | 0.0 | 304.8 | 0.0 | 193.2 | 0.0 | 324.2 | 0.0 | 35.6 | 0.0 | 204.5 | 0.0 | 23.0 | 0.0 | 505.7 | 0.0 | 317.1 | 0.0 | 547.3 | 0.0 | 486.0 | 0.0 | 838.4 | 0.0 | 678.7 |
| Zobowiązania krótkoterminowe | 0.0 | 334.5 | 0.0 | 438.4 | 0.0 | 407.1 | 0.0 | 495.7 | 0.0 | 497.8 | 0.0 | 505.6 | 0.0 | 429.6 | 0.0 | 488.9 | 0.0 | 252.1 | 0.0 | 532.1 | 0.0 | 421.1 | 0.0 | 563.4 | 0.0 | 285.3 | 0.0 | 480.3 | 0.0 | 246.0 | 0.0 | 828.6 | 0.0 | 553.6 | 0.0 | 884.0 | 0.0 | 775.9 | 0.0 | 1 256.4 | 0.0 | 1 086.1 |
| Rozliczenia międzyokresowe | 0.0 | 23.8 | 0.0 | 7.5 | 0.0 | 17.3 | 0.0 | 25.8 | 0.0 | 52.0 | 0.0 | 4.3 | 0.0 | 67.0 | 0.0 | 6.2 | 0.0 | 5.4 | 0.0 | 32.3 | 0.0 | 58.3 | 0.0 | 39.0 | 0.0 | 54.3 | 0.0 | 17.4 | 0.0 | 87.9 | 0.0 | 14.7 | 0.0 | 57.7 | 0.0 | 10.0 | 0.0 | 69.6 | 0.0 | 0.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 40.0 | 0.0 | 35.7 | 0.0 | 37.6 | 0.0 | 58.0 | 0.0 | 72.3 | 0.0 | 69.9 | 0.0 | 73.7 | 0.0 | 68.0 | 0.0 | 67.1 | 0.0 | 75.4 | 0.0 | 73.4 | 0.0 | 60.8 | 0.0 | 54.6 | 0.0 | 53.3 | 0.0 | 52.6 | 0.0 | 51.8 | 0.0 | 392.2 | 0.0 | 925.8 | 0.0 | 1 045.7 | 0.0 | 899.3 | (906.2) | 848.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 29.4 | 0.0 | 28.5 | 0.0 | 28.5 | 0.0 | 41.3 | 0.0 | 41.3 | 0.0 | 42.4 | 0.0 | 42.4 | 0.0 | 43.3 | 0.0 | 43.3 | 0.0 | 53.5 | 0.0 | 53.5 | 0.0 | 36.6 | 0.0 | 36.6 | 0.0 | 28.8 | 0.0 | 28.8 | 0.0 | 23.2 | 0.0 | 23.2 | 0.0 | 22.0 | 0.0 | 21.9 | 0.0 | 13.6 | 0.0 | 34.5 |
| Zobowiązania długoterminowe | 0.0 | 40.0 | 0.0 | 35.7 | 0.0 | 37.6 | 0.0 | 58.0 | 0.0 | 72.3 | 0.0 | 69.9 | 0.0 | 73.7 | 0.0 | 68.0 | 0.0 | 67.1 | 0.0 | 75.4 | 0.0 | 73.4 | 0.0 | 60.8 | 0.0 | 54.6 | 0.0 | 53.3 | 0.0 | 52.6 | 0.0 | 51.8 | 0.0 | 392.2 | 0.0 | 925.8 | 0.0 | 1 045.7 | 0.0 | 899.3 | (906.2) | 848.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 374.5 | 0.0 | 474.1 | 0.0 | 444.6 | 0.0 | 553.7 | 0.0 | 570.1 | 0.0 | 575.5 | 0.0 | 503.3 | 0.0 | 556.9 | 0.0 | 319.2 | 0.0 | 607.4 | 0.0 | 494.5 | 0.0 | 624.3 | 0.0 | 339.9 | 0.0 | 533.6 | 0.0 | 298.6 | 0.0 | 880.3 | 0.0 | 945.8 | 0.0 | 1 809.8 | 0.0 | 1 821.6 | 0.0 | 2 155.7 | (906.2) | 1 934.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 111.2 | 0.0 | 111.2 | 0.0 | 111.2 | 0.0 | 111.2 | 0.0 | 111.2 | 0.0 | 111.2 | 0.0 | 111.2 | 0.0 | 111.2 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 126.7 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 133.1 | 0.0 | 133.1 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 90.5 | 0.0 | 0.0 | 0.0 | 110.2 | 0.0 | 0.0 | 0.0 | 128.7 | 0.0 | 0.0 | 0.0 | 128.7 | 0.0 | 0.0 | 0.0 | 118.9 | 0.0 | 0.0 | 0.0 | 167.9 | 0.0 | 0.0 | 0.0 | 273.0 | 0.0 | 0.0 | 0.0 | 366.5 | 0.0 | 0.0 | 0.0 | 378.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 294.8 | 295.4 | 295.4 | 296.1 | 296.1 | 305.2 | 305.2 | 315.7 | 315.7 | 318.0 | 318.0 | 416.0 | 416.0 | 394.8 | 394.8 | 416.5 | 416.5 | 525.4 | 525.4 | 526.7 | 526.7 | 535.9 | 535.9 | 573.4 | 573.4 | 587.5 | 587.5 | 678.6 | 678.6 | 745.1 | 746.0 | 772.0 | 772.0 | 839.3 | 839.3 | 817.4 | 817.4 | 833.0 | 833.0 | 906.2 | 906.2 | 1 056.7 |
| 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 | 294.8 | 669.9 | 295.4 | 770.2 | 296.1 | 749.8 | 305.2 | 869.5 | 315.7 | 888.1 | 318.0 | 991.5 | 416.0 | 898.1 | 394.8 | 973.4 | 416.5 | 844.6 | 525.4 | 1 134.1 | 526.7 | 1 030.4 | 535.9 | 1 197.7 | 573.4 | 927.4 | 587.5 | 1 212.2 | 678.6 | 1 043.7 | 746.0 | 1 652.4 | 772.0 | 1 785.1 | 839.3 | 2 627.2 | 817.4 | 2 654.7 | 833.0 | 3 061.9 | 0.0 | 2 990.9 |
| Inwestycje | 38.4 | 0.0 | 49.8 | 0.0 | 23.6 | 0.0 | 42.2 | 0.0 | 18.0 | 0.0 | 23.6 | 0.0 | 37.1 | 0.0 | 25.2 | 0.0 | 6.5 | 4.0 | 23.9 | 0.0 | 12.7 | 4.5 | 16.6 | 0.0 | 30.2 | 21.2 | 145.2 | 6.8 | 15.1 | 3.5 | 362.0 | 7.1 | 96.1 | 16.2 | 365.9 | 21.7 | 81.8 | 30.8 | 74.7 | 3.5 | 0.0 | 49.6 |
| Dług | 0.0 | 215.9 | 0.0 | 282.2 | 0.0 | 287.4 | 0.0 | 353.0 | 0.0 | 301.7 | 0.0 | 352.2 | 0.0 | 236.2 | 0.0 | 324.0 | 0.0 | 33.4 | 0.0 | 314.4 | 0.0 | 198.9 | 0.0 | 326.3 | 0.0 | 37.1 | 0.0 | 205.5 | 0.0 | 23.5 | 0.0 | 509.6 | 0.0 | 658.8 | 0.0 | 1 425.0 | 0.0 | 1 481.3 | 0.0 | 1 695.3 | 0.0 | 1 460.9 |
| Środki pieniężne i inne aktywa pieniężne | (19.2) | 24.9 | (24.9) | 11.8 | (11.8) | 21.1 | (21.1) | 6.4 | (9.0) | 11.8 | (11.8) | 18.6 | (18.6) | 12.6 | (12.6) | 5.6 | (3.3) | 8.0 | (11.9) | 1.9 | (6.4) | 3.8 | (8.3) | 10.4 | (15.1) | 51.4 | (72.6) | 4.2 | (7.5) | 178.1 | (181.0) | 44.4 | (48.1) | 170.3 | (183.0) | 22.7 | (40.9) | 10.0 | (37.3) | 15.4 | 0.0 | 3.2 |
| Dług netto | 19.2 | 191.0 | 24.9 | 270.4 | 11.8 | 266.3 | 21.1 | 346.6 | 9.0 | 289.9 | 11.8 | 333.6 | 18.6 | 223.6 | 12.6 | 318.5 | 3.3 | 25.4 | 11.9 | 312.5 | 6.4 | 195.1 | 8.3 | 315.9 | 15.1 | (14.3) | 72.6 | 201.3 | 7.5 | (154.6) | 181.0 | 465.2 | 48.1 | 488.5 | 183.0 | 1 402.3 | 40.9 | 1 471.2 | 37.3 | 1 680.0 | 0.0 | 1 457.7 |
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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 |