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| Rok finansowy | 2012 | 2012 | 2012 | 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 | Q2 | Q3 | 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 |
| Aktywa | 6 217.9 | 3 862.9 | 3 862.9 | 0.0 | 6 312.1 | 0.0 | 6 529.6 | 0.0 | 6 971.8 | 0.0 | 7 450.0 | 0.0 | 8 139.3 | 0.0 | 8 577.9 | 0.0 | 8 654.2 | 0.0 | 8 829.4 | 0.0 | 8 859.4 | 0.0 | 8 638.2 | 0.0 | 8 956.3 | 0.0 | 3 285.5 |
| Aktywa trwałe | 4 482.6 | 2 212.8 | 2 461.5 | (624.8) | 3 823.7 | (873.5) | 4 031.6 | (1 062.1) | 4 218.2 | (1 433.3) | 4 471.9 | (1 712.1) | 5 034.9 | (1 618.2) | 5 347.0 | (1 701.1) | 5 769.5 | (1 199.4) | 5 779.3 | (1 234.0) | 5 847.7 | (1 370.9) | 5 857.2 | (1 244.5) | 6 003.8 | (1 320.0) | 2 084.6 |
| Rzeczowe aktywa trwałe netto | 3 764.3 | 2 194.7 | 2 194.7 | 0.0 | 3 646.5 | 0.0 | 3 657.6 | 0.0 | 3 984.0 | 0.0 | 3 996.2 | 0.0 | 4 638.3 | 0.0 | 4 786.2 | 0.0 | 4 979.6 | 0.0 | 4 889.5 | 0.0 | 4 789.4 | 0.0 | 4 736.8 | 0.0 | 4 648.2 | 0.0 | 698.7 |
| 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 |
| Wartości niematerialne i prawne | 28.4 | 15.1 | 15.1 | 0.0 | 7.1 | 0.0 | 6.4 | 0.0 | 5.9 | 0.0 | 5.5 | 0.0 | 5.4 | 0.0 | 4.8 | 0.0 | 5.5 | 0.0 | 6.0 | 0.0 | 8.3 | 0.0 | 8.0 | 0.0 | 9.7 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 28.4 | 15.1 | 15.1 | 0.0 | 7.1 | 0.0 | 6.4 | 0.0 | 5.9 | 0.0 | 5.5 | 0.0 | 5.4 | 0.0 | 4.8 | 0.0 | 5.5 | 0.0 | 6.0 | 0.0 | 8.3 | 0.0 | 8.0 | 0.0 | 9.7 | 0.0 | 6.5 |
| Należności netto | 772.3 | 566.2 | 626.4 | 0.0 | 891.7 | 0.0 | 796.4 | 0.0 | 713.4 | 0.0 | 715.4 | 0.0 | 865.2 | 0.0 | 783.4 | 0.0 | 916.3 | 0.0 | 977.2 | 0.0 | 831.0 | 0.0 | 748.2 | 0.0 | 824.8 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 200.5 | 3.1 | (48.3) | 0.0 | (738.4) | 0.0 | (872.3) | 0.0 | (1 049.1) | 0.0 | (1 395.9) | 0.0 | (1 286.5) | 0.0 | (1 155.3) | 0.0 | (419.6) | 0.0 | 784.4 | 0.0 | 981.1 | 0.0 | (157.9) | 0.0 | 1 333.0 | 0.0 | 481.2 |
| Aktywa obrotowe | 1 735.3 | 1 401.3 | 1 401.3 | 624.8 | 2 488.4 | 873.5 | 2 498.0 | 1 062.1 | 2 753.6 | 1 433.3 | 2 978.0 | 1 712.1 | 3 104.4 | 1 618.2 | 3 230.9 | 1 701.1 | 2 884.7 | 1 199.4 | 3 050.1 | 1 234.0 | 3 011.6 | 1 370.9 | 2 781.0 | 1 244.5 | 2 952.5 | 1 320.0 | 1 200.9 |
| Środki pieniężne i Inwestycje | 236.6 | 182.7 | 182.7 | 624.8 | 873.5 | 873.5 | 1 062.1 | 1 062.1 | 1 433.3 | 1 433.3 | 1 712.1 | 1 712.1 | 1 618.2 | 1 618.2 | 1 740.6 | 1 701.1 | 1 183.9 | 1 199.4 | 1 250.9 | 1 234.0 | 1 405.7 | 1 370.9 | 1 253.2 | 1 244.5 | 1 334.3 | 1 320.0 | 909.3 |
| Zapasy | 650.2 | 505.3 | 505.3 | 0.0 | 542.3 | 0.0 | 545.9 | 0.0 | 420.5 | 0.0 | 434.8 | 0.0 | 473.9 | 0.0 | 577.4 | 0.0 | 682.4 | 0.0 | 716.3 | 0.0 | 704.6 | 0.0 | 698.6 | 0.0 | 692.9 | 0.0 | 135.1 |
| Inwestycje krótkoterminowe | 100.4 | 51.4 | 51.4 | 1 249.6 | 835.8 | 1 747.1 | 1 030.5 | 2 124.3 | 1 199.6 | 2 866.5 | 1 652.1 | 3 424.1 | 1 596.9 | 3 236.3 | 1 681.0 | 3 402.2 | 1 166.5 | 2 398.8 | 1 169.6 | 2 468.1 | 1 400.1 | 2 741.8 | 1 242.0 | 2 489.0 | 1 232.1 | 0.0 | 889.2 |
| Środki pieniężne i inne aktywa pieniężne | 136.3 | 131.3 | 131.3 | (624.8) | 37.7 | (873.5) | 31.6 | (1 062.1) | 233.7 | (1 433.3) | 60.0 | (1 712.1) | 21.3 | (1 618.2) | 59.6 | (1 701.1) | 17.4 | (1 199.4) | 81.2 | (1 234.0) | 5.7 | (1 370.9) | 11.2 | (1 244.5) | 102.3 | 0.0 | 20.1 |
| Należności krótkoterminowe | 0.0 | 235.9 | 235.9 | 0.0 | 224.3 | 0.0 | 188.8 | 0.0 | 187.0 | 0.0 | 198.0 | 0.0 | 252.2 | 0.0 | 275.0 | 0.0 | 313.1 | 0.0 | 328.5 | 0.0 | 261.3 | 0.0 | 221.1 | 0.0 | 273.6 | 0.0 | 85.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 307.7 | 0.0 | 601.6 | 0.0 | 460.9 | 0.0 | 522.4 | 0.0 | 528.5 | 0.0 | 662.9 | 0.0 | 850.6 | 0.0 | 887.9 | 0.0 | 864.0 | 0.0 | 872.9 | 0.0 | 656.2 | 0.0 | 854.8 | 0.0 | 41.7 |
| Zobowiązania krótkoterminowe | 899.0 | 943.2 | 943.2 | 0.0 | 1 102.9 | 0.0 | 1 045.1 | 0.0 | 954.0 | 0.0 | 1 228.9 | 0.0 | 1 232.2 | 0.0 | 1 410.7 | 0.0 | 1 550.5 | 0.0 | 1 481.5 | 0.0 | 1 411.8 | 0.0 | 1 095.1 | 0.0 | 1 338.2 | 0.0 | 235.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 64.9 | 0.0 | 0.0 | 0.0 | 328.2 | 0.0 | 0.0 | 0.0 | 431.5 | 0.0 | 314.9 | 0.0 | 227.3 | 0.0 | 349.6 | 0.0 | 213.4 | 0.0 | 212.9 | 0.0 | 151.0 | 0.0 | 11.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 055.1 | 819.1 | 994.7 | 0.0 | 1 027.4 | 0.0 | 989.5 | 0.0 | 1 259.7 | 0.0 | 1 292.4 | 0.0 | 1 423.2 | 0.0 | 1 503.2 | 0.0 | 1 311.5 | 0.0 | 1 278.0 | 0.0 | 1 192.2 | 0.0 | 1 081.8 | 0.0 | 978.6 | (6 639.5) | 131.0 |
| Rezerwy z tytułu odroczonego podatku | 233.8 | 0.0 | 163.0 | 0.0 | 276.4 | 0.0 | 218.6 | 0.0 | 207.3 | 0.0 | 228.2 | 0.0 | 208.7 | 0.0 | 244.5 | 0.0 | 279.3 | 0.0 | 342.5 | 0.0 | 367.2 | 0.0 | 416.0 | 0.0 | 413.9 | 0.0 | 105.9 |
| Zobowiązania długoterminowe | 2 055.1 | 819.1 | 994.7 | 0.0 | 1 027.4 | 0.0 | 989.5 | 0.0 | 1 259.7 | 0.0 | 1 292.4 | 0.0 | 1 423.2 | 0.0 | 1 503.2 | 0.0 | 1 311.5 | 0.0 | 1 278.0 | 0.0 | 1 192.2 | 0.0 | 1 081.8 | 0.0 | 978.6 | (6 639.5) | 131.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.2 | 0.0 | 58.6 | 0.0 | 55.8 | 0.0 | 58.2 | 0.0 | 55.4 | 0.0 | 62.7 | 0.0 | 59.5 | 0.0 | 61.5 | 0.0 | 58.2 | 0.0 | 58.0 | 0.0 | 23.8 |
| Zobowiązania ogółem | 2 954.1 | 1 937.9 | 1 937.9 | 0.0 | 2 130.3 | 0.0 | 2 034.7 | 0.0 | 2 213.7 | 0.0 | 2 521.3 | 0.0 | 2 655.4 | 0.0 | 2 913.9 | 0.0 | 2 862.1 | 0.0 | 2 759.5 | 0.0 | 2 604.1 | 0.0 | 2 176.8 | 0.0 | 2 316.8 | (6 639.5) | 366.7 |
| Kapitał (fundusz) podstawowy | 206.2 | 103.0 | 103.1 | 0.0 | 100.1 | 0.0 | 100.1 | 0.0 | 100.1 | 0.0 | 100.1 | 0.0 | 100.1 | 0.0 | 99.9 | 0.0 | 99.9 | 0.0 | 99.9 | 0.0 | 99.9 | 0.0 | 99.9 | 0.0 | 99.9 | 0.0 | 99.9 |
| Zyski zatrzymane | 0.0 | 1 254.3 | 1 042.9 | 0.0 | 3 628.5 | 0.0 | 0.0 | 0.0 | 4 215.3 | 0.0 | 0.0 | 0.0 | 4 900.6 | 0.0 | 0.0 | 0.0 | 5 208.5 | 0.0 | 0.0 | 0.0 | 5 555.0 | 0.0 | 0.0 | 0.0 | 5 872.6 | 0.0 | 0.0 |
| Kapitał własny | 3 263.9 | 1 925.0 | 1 925.0 | 3 897.6 | 4 181.8 | 4 181.8 | 4 494.9 | 4 494.9 | 4 758.1 | 4 758.1 | 4 928.7 | 4 928.7 | 5 483.9 | 5 483.9 | 5 664.0 | 5 664.0 | 5 792.2 | 5 792.2 | 6 069.9 | 6 069.9 | 6 255.3 | 6 255.3 | 6 461.4 | 6 461.4 | 6 639.5 | 6 639.5 | 2 918.7 |
| Udziały mniejszościowe | 0.0 | 175.4 | 175.4 | 0.0 | 95.9 | 0.0 | 111.9 | 0.0 | 111.8 | 0.0 | 116.2 | 0.0 | 151.9 | 0.0 | 162.7 | 0.0 | 183.3 | 0.0 | 210.2 | 0.0 | 232.0 | 0.0 | 250.1 | 0.0 | 266.4 | 0.0 | 282.7 |
| Pasywa | 6 217.9 | 0.0 | 3 862.9 | 3 897.6 | 6 312.1 | 4 181.8 | 6 529.6 | 4 494.9 | 6 971.8 | 4 758.1 | 7 450.0 | 4 928.7 | 8 139.3 | 5 483.9 | 8 577.9 | 5 664.0 | 8 654.2 | 5 792.2 | 8 829.4 | 6 069.9 | 8 859.4 | 6 255.3 | 8 638.2 | 6 461.4 | 8 956.3 | 0.0 | 3 285.5 |
| Inwestycje | 300.9 | 54.4 | 3.1 | 1 249.6 | 97.4 | 1 747.1 | 158.2 | 2 124.3 | 150.5 | 2 866.5 | 256.1 | 3 424.1 | 310.4 | 3 236.3 | 525.7 | 3 402.2 | 699.0 | 2 398.8 | 863.1 | 2 468.1 | 1 020.6 | 2 741.8 | 1 084.1 | 2 489.0 | 2 565.1 | 0.0 | 1 370.4 |
| Dług | 1 804.5 | 0.0 | 1 126.7 | 0.0 | 1 318.4 | 0.0 | 1 196.9 | 0.0 | 1 543.2 | 0.0 | 1 559.8 | 0.0 | 1 849.6 | 0.0 | 2 078.6 | 0.0 | 1 890.7 | 0.0 | 1 772.0 | 0.0 | 1 666.8 | 0.0 | 1 290.2 | 0.0 | 1 386.9 | 0.0 | 58.3 |
| Środki pieniężne i inne aktywa pieniężne | 136.3 | 131.3 | 131.3 | (624.8) | 37.7 | (873.5) | 31.6 | (1 062.1) | 233.7 | (1 433.3) | 60.0 | (1 712.1) | 21.3 | (1 618.2) | 59.6 | (1 701.1) | 17.4 | (1 199.4) | 81.2 | (1 234.0) | 5.7 | (1 370.9) | 11.2 | (1 244.5) | 102.3 | 0.0 | 20.1 |
| Dług netto | 1 668.2 | (131.3) | 995.5 | 624.8 | 1 280.7 | 873.5 | 1 165.2 | 1 062.1 | 1 309.5 | 1 433.3 | 1 499.8 | 1 712.1 | 1 828.3 | 1 618.2 | 2 019.1 | 1 701.1 | 1 873.3 | 1 199.4 | 1 690.7 | 1 234.0 | 1 661.1 | 1 370.9 | 1 279.0 | 1 244.5 | 1 284.6 | 0.0 | 38.2 |
| Ticker | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS | OCCL.NS |
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