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| Rok finansowy | 2007 | 2009 | 2010 | 2011 | 2012 | 2012 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 | 2025 | 2025 |
| Kwartał | Q2 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 3 857.6 | 14 704.0 | 8 570.7 | 7 138.5 | 7 793.9 | 21 086.1 | 7 961.5 | 7 764.9 | 6 812.0 | 10 286.6 | 7 757.7 | 7 275.4 | 6 694.0 | 0.0 | 6 533.1 | 6 111.0 | 0.0 | 5 897.4 | 0.0 | 5 658.3 | 0.0 | 5 536.0 | 0.0 | 5 053.5 | 0.0 | 4 770.9 | 0.0 | 3 386.8 | 0.0 | 2 138.2 | 0.0 | 3 786.0 | 0.0 | 3 792.9 | 0.0 | 3 748.7 |
| Aktywa trwałe | 2 171.1 | 11 288.8 | 4 602.9 | 3 082.7 | 7 765.2 | 21 053.7 | 7 768.8 | 7 534.8 | 6 650.7 | 7 916.8 | 2 062.2 | 2 110.3 | 2 111.4 | (168.4) | 2 122.2 | 1 954.8 | (3.4) | 1 824.5 | (7.3) | 1 616.1 | (39.3) | 1 571.2 | (10.5) | 1 408.5 | (93.3) | 1 370.5 | (4.3) | 228.6 | (37.0) | 105.4 | (70.6) | 3 154.5 | 0.0 | 3 199.2 | 0.0 | 3 173.8 |
| Rzeczowe aktywa trwałe netto | 1 986.0 | 1 479.4 | 381.9 | 154.7 | 163.9 | 29.9 | 14.2 | 28.6 | 24.3 | 65.3 | 127.4 | 133.4 | 123.2 | 0.0 | 146.6 | 137.2 | 0.0 | 149.1 | 0.0 | 48.1 | 0.0 | 43.4 | 0.0 | 39.3 | 0.0 | 43.7 | 0.0 | 38.8 | 0.0 | 20.1 | 0.0 | 66.2 | 0.0 | 73.3 | 0.0 | 65.1 |
| Wartość firmy | 0.0 | 8 884.1 | 2 836.1 | 1 278.7 | 1 126.9 | 0.0 | 975.1 | 805.8 | 671.5 | 952.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355.4 | 0.0 | 368.1 | 0.0 | 301.1 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 669.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.7 | 0.0 | 0.7 | 0.6 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 27.2 | 8 884.1 | 2 836.1 | 1 278.7 | 1 126.9 | 1 669.9 | 975.1 | 805.8 | 671.5 | 952.4 | 1.2 | 1.2 | 0.7 | 0.0 | 0.7 | 0.6 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 368.1 | 0.0 | 368.1 | 0.0 | 301.1 |
| Należności netto | 53.3 | 1 047.0 | 891.8 | 1 517.6 | 148.1 | 0.0 | 0.0 | 0.0 | 49.3 | 103.8 | 536.1 | 342.5 | 16.3 | 0.0 | 847.1 | 15.0 | 0.0 | 498.7 | 0.0 | 585.0 | 0.0 | 367.7 | 0.0 | 17.0 | 0.0 | 14.0 | 0.0 | 34.1 | 0.0 | 1 417.5 | 0.0 | 18.7 | 0.0 | 0.0 | 0.0 | 15.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 54.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 329.9 | 0.0 | 336.0 | 1 722.8 | 0.0 | 102.3 | 0.0 | 20.4 | 0.0 | 23.5 | 0.0 | (17.5) | 0.0 | 46.1 | 0.0 | 76.9 | 0.0 | (76.8) | 0.0 | 1 328.2 | 0.0 | 151.3 | 0.0 | 1 431.9 |
| Aktywa obrotowe | 1 686.6 | 3 415.2 | 3 967.9 | 4 055.8 | 28.7 | 32.4 | 192.6 | 230.1 | 161.3 | 2 369.8 | 5 695.5 | 5 165.0 | 4 582.6 | 168.4 | 4 410.9 | 4 156.2 | 3.4 | 4 073.0 | 7.3 | 4 042.2 | 39.3 | 3 964.9 | 10.5 | 3 645.0 | 93.3 | 3 400.4 | 4.3 | 3 158.2 | 37.0 | 2 032.7 | 70.6 | 631.5 | 0.0 | 593.7 | 0.0 | 574.9 |
| Środki pieniężne i Inwestycje | 760.4 | 21.1 | 766.3 | 188.6 | 14.8 | 13.5 | 20.3 | 20.1 | 9.4 | 12.0 | 59.0 | 13.1 | 18.1 | 168.4 | 11.2 | 3.4 | 3.4 | 154.4 | 7.3 | 39.3 | 39.3 | 165.5 | 10.5 | 3.3 | 93.3 | 55.8 | 4.3 | 37.7 | 37.0 | 81.9 | 70.6 | 75.0 | 75.0 | 39.1 | 34.7 | 6.2 |
| Zapasy | 821.3 | 2 311.9 | 2 309.8 | 2 339.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 385.0 | 4 802.5 | 3 437.0 | 0.0 | 3 383.5 | 3 410.0 | 0.0 | 3 409.3 | 0.0 | 3 405.7 | 0.0 | 3 417.0 | 0.0 | 3 267.2 | 0.0 | 3 174.2 | 0.0 | 3 062.2 | 0.0 | 510.8 | 0.0 | 515.1 | 0.0 | 515.3 | 0.0 | 506.6 |
| Inwestycje krótkoterminowe | 0.0 | 13.9 | 16.9 | 91.5 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336.8 | 0.0 | (1 432.4) | 6.9 | 147.2 | 14.5 | 155.3 | 78.7 | 155.0 | 21.0 | 162.6 | 186.7 | 51.5 | 8.7 | 20.8 | 73.9 | 78.6 | 141.3 | 47.4 | 0.0 | 24.5 | 0.0 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 7.2 | 749.4 | 97.1 | 11.4 | 13.5 | 20.3 | 20.1 | 9.4 | 12.0 | 59.0 | 13.1 | 18.1 | (168.4) | 11.2 | 3.4 | (3.4) | 7.3 | (7.3) | 39.3 | (39.3) | 10.5 | (10.5) | 3.3 | (93.3) | 4.3 | (4.3) | 17.0 | (37.0) | 3.3 | (70.6) | 27.6 | 0.0 | 14.6 | 0.0 | 6.1 |
| Należności krótkoterminowe | 0.0 | 22.5 | 10.5 | 2.7 | 2.9 | 0.0 | 54.6 | 67.6 | 110.0 | 70.5 | 64.9 | 44.1 | 19.7 | 0.0 | 25.4 | 22.2 | 0.0 | 32.2 | 0.0 | 16.3 | 0.0 | 16.1 | 0.0 | 21.6 | 0.0 | 23.9 | 0.0 | 13.3 | 0.0 | 11.6 | 0.0 | 60.3 | 0.0 | 56.0 | 0.0 | 46.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 522.7 | 1 327.3 | 1 453.6 | 1 263.3 | 0.0 | 1 041.0 | 1 759.6 | 0.0 | 1 088.8 | 0.0 | 2 095.6 | 0.0 | 2 210.4 | 0.0 | 2 444.3 | 0.0 | 373.0 | 0.0 | 481.8 | 0.0 | 243.9 | 0.0 | 206.8 | 0.0 | 131.7 | 0.0 | 212.2 |
| Zobowiązania krótkoterminowe | 140.3 | 1 090.2 | 2 043.9 | 1 081.3 | 763.6 | 2 177.4 | 1 289.5 | 1 015.3 | 756.6 | 2 450.9 | 2 579.1 | 2 533.1 | 2 898.8 | 0.0 | 3 337.1 | 3 863.8 | 0.0 | 4 240.5 | 0.0 | 4 648.0 | 0.0 | 4 994.6 | 0.0 | 5 491.9 | 0.0 | 1 534.8 | 0.0 | 952.7 | 0.0 | 433.1 | 0.0 | 477.7 | 0.0 | 237.9 | 0.0 | 417.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 384.7 | 0.0 | 0.0 | 1 867.4 | 0.0 | 2 539.8 | 0.0 | 2 320.8 | 0.0 | 2 617.1 | 0.0 | 240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 161.1 | 0.0 | 178.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 650.6 | 6 812.3 | 4 729.0 | 2 726.6 | 2 845.6 | 6 019.5 | 2 282.4 | 2 483.8 | 2 256.3 | 3 085.8 | 2 336.5 | 2 520.1 | 2 887.6 | 0.0 | 2 571.0 | 2 286.5 | 0.0 | 2 150.4 | 0.0 | 1 855.1 | 0.0 | 1 755.0 | 0.0 | 1 357.7 | 0.0 | 1 285.2 | 0.0 | 1 352.4 | 0.0 | 703.7 | 0.0 | 1 018.2 | (2 290.1) | 1 310.5 | (2 244.6) | 1 128.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 16.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 1 650.6 | 6 812.3 | 4 729.0 | 2 726.6 | 2 845.6 | 6 019.5 | 2 282.4 | 2 483.8 | 2 256.3 | 3 085.8 | 2 336.5 | 2 520.1 | 2 887.6 | 0.0 | 2 571.0 | 2 286.5 | 0.0 | 2 150.4 | 0.0 | 1 855.1 | 0.0 | 1 755.0 | 0.0 | 1 357.7 | 0.0 | 1 285.2 | 0.0 | 1 352.4 | 0.0 | 703.7 | 0.0 | 1 018.2 | (2 290.1) | 1 310.5 | (2 244.6) | 1 128.2 |
| Zobowiązania z tytułu leasingu | 20.6 | 2.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.7 | 0.0 | 41.1 | 0.0 | 21.2 | 0.0 | 19.3 | 0.0 | 17.8 | 0.0 | 25.1 | 0.0 | 22.0 | 0.0 | 16.5 | 0.0 | 13.7 | 0.0 | 15.6 | 0.0 | 9.1 |
| Zobowiązania ogółem | 1 791.0 | 7 902.5 | 6 772.9 | 3 807.9 | 3 609.2 | 8 196.9 | 3 571.9 | 3 499.1 | 3 012.9 | 5 536.7 | 4 915.6 | 5 053.2 | 5 786.4 | 0.0 | 5 908.1 | 6 150.3 | 0.0 | 6 390.8 | 0.0 | 6 503.2 | 0.0 | 6 749.6 | 0.0 | 6 849.6 | 0.0 | 2 820.0 | 0.0 | 2 305.1 | 0.0 | 1 136.8 | 0.0 | 1 495.9 | (2 290.1) | 1 548.4 | (2 244.6) | 1 546.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 2 316.4 | 2 316.4 | 2 450.5 | 2 439.6 | 4 901.1 | 2 439.6 | 2 439.6 | 2 450.5 | 2 450.5 | 2 450.5 | 2 450.5 | 2 439.6 | 0.0 | 2 439.6 | 2 439.6 | 0.0 | 2 439.6 | 0.0 | 2 439.6 | 0.0 | 2 439.6 | 0.0 | 2 439.6 | 0.0 | 2 439.6 | 0.0 | 2 439.6 | 0.0 | 2 464.1 | 0.0 | 2 604.0 | 0.0 | 2 604.0 | 0.0 | 2 604.0 |
| Zyski zatrzymane | 0.0 | (331.2) | 0.0 | (7 151.6) | 0.0 | 0.0 | (6 912.5) | (7 036.2) | (7 424.6) | (6 987.7) | (7 796.5) | (9 289.7) | (10 103.0) | 0.0 | 0.0 | (10 752.1) | 0.0 | 0.0 | 0.0 | (11 300.4) | 0.0 | 0.0 | 0.0 | (11 894.5) | 0.0 | 0.0 | 0.0 | (10 456.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 2 044.2 | 6 801.5 | 1 797.8 | 3 330.6 | 4 172.7 | 12 889.2 | 4 389.5 | 4 265.8 | 3 865.6 | 4 338.3 | 2 485.7 | 2 120.7 | 907.5 | 907.5 | 625.0 | (39.3) | (39.3) | (493.4) | (493.4) | (844.8) | (844.8) | (1 213.5) | (1 213.5) | (1 796.1) | (1 796.1) | 1 950.9 | 1 950.9 | 1 081.7 | 1 081.7 | 1 001.4 | 1 001.4 | 2 290.1 | 2 290.1 | 2 244.6 | 2 244.6 | 2 202.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 11.8 | 0.0 | 0.0 | 0.0 | 0.0 | (390.4) | 0.0 | (509.3) | (715.0) | 0.0 | (855.1) | 0.0 | (957.3) | 0.0 | (1 078.5) | 0.0 | (1 314.4) | 0.0 | (236.8) | 0.0 | (399.1) | 0.0 | (401.6) | 0.0 | 0.9 | 0.0 | (5.7) | 0.0 | (17.4) |
| Pasywa | 3 857.6 | 14 704.0 | 8 570.7 | 7 138.5 | 7 793.9 | 21 086.1 | 7 961.5 | 7 764.9 | 6 812.0 | 10 286.6 | 7 757.7 | 7 275.4 | 6 694.0 | 907.5 | 6 533.1 | 6 111.0 | (39.3) | 5 897.4 | (493.4) | 5 658.3 | (844.8) | 5 536.0 | (1 213.5) | 5 053.5 | (1 796.1) | 4 770.9 | 1 950.9 | 3 386.8 | 1 081.7 | 2 138.2 | 1 001.4 | 3 786.0 | 0.0 | 3 792.9 | 0.0 | 3 748.7 |
| Inwestycje | 0.0 | 13.9 | 16.9 | 54.7 | 3.3 | 9 984.8 | 1 673.6 | 1 476.3 | 0.0 | 0.0 | 0.0 | 0.0 | 329.9 | 336.8 | 336.0 | 290.4 | 6.9 | 249.4 | 14.5 | 175.7 | 78.7 | 178.5 | 21.0 | 142.1 | 186.7 | 97.6 | 8.7 | 97.7 | 73.9 | 1.9 | 141.3 | 1 375.7 | 0.0 | 175.8 | 0.0 | 1 432.0 |
| Dług | 1 630.0 | 6 792.1 | 4 726.1 | 2 726.6 | 1 624.8 | 3 631.6 | 1 416.0 | 1 646.2 | 1 427.4 | 3 777.9 | 3 079.3 | 3 488.7 | 3 699.2 | 0.0 | 3 144.0 | 3 618.3 | 0.0 | 2 786.9 | 0.0 | 3 552.7 | 0.0 | 3 573.2 | 0.0 | 3 729.3 | 0.0 | 1 656.1 | 0.0 | 1 192.0 | 0.0 | 256.1 | 0.0 | 428.4 | 0.0 | 156.3 | 0.0 | 232.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 7.2 | 749.4 | 97.1 | 11.4 | 13.5 | 20.3 | 20.1 | 9.4 | 12.0 | 59.0 | 13.1 | 18.1 | (168.4) | 11.2 | 3.4 | (3.4) | 7.3 | (7.3) | 39.3 | (39.3) | 10.5 | (10.5) | 3.3 | (93.3) | 4.3 | (4.3) | 17.0 | (37.0) | 3.3 | (70.6) | 27.6 | 0.0 | 14.6 | 0.0 | 6.1 |
| Dług netto | 1 630.0 | 6 784.9 | 3 976.8 | 2 629.5 | 1 613.3 | 3 618.2 | 1 395.7 | 1 626.2 | 1 417.9 | 3 765.9 | 3 020.3 | 3 475.6 | 3 681.2 | 168.4 | 3 132.8 | 3 614.9 | 3.4 | 2 779.7 | 7.3 | 3 513.3 | 39.3 | 3 562.8 | 10.5 | 3 725.9 | 93.3 | 1 651.7 | 4.3 | 1 175.1 | 37.0 | 252.8 | 70.6 | 400.8 | 0.0 | 141.6 | 0.0 | 226.4 |
| Ticker | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS | PVP.NS |
| 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 |