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| Rok finansowy | 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 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 2 044.1 | 0.0 | 2 320.0 | 0.0 | 2 276.3 | 0.0 | 2 455.3 | 0.0 | 2 610.3 | 0.0 | 3 308.7 | 0.0 | 3 332.3 | 0.0 | 3 972.9 | 0.0 | 3 780.7 | 0.0 | 3 887.8 | 0.0 | 4 391.1 | 0.0 | 5 616.7 | 0.0 | 6 168.5 | 0.0 | 6 900.3 | 0.0 | 7 390.8 | 0.0 | 8 093.4 | 0.0 | 8 263.5 | 0.0 | 9 968.5 | 0.0 | 9 595.6 |
| Aktywa trwałe | (56.0) | 1 077.5 | (28.9) | 1 130.9 | (38.3) | 1 147.5 | (25.8) | 1 246.0 | (44.5) | 1 389.6 | (27.8) | 1 680.2 | (29.6) | 2 056.5 | (1.6) | 2 317.3 | (41.3) | 2 411.1 | (1.4) | 2 422.6 | (24.7) | 2 563.0 | (27.0) | 2 673.5 | (83.5) | 3 331.1 | (8.2) | 4 053.5 | (119.6) | 4 882.6 | (30.9) | 5 255.9 | (126.8) | 5 596.5 | (31.3) | 6 088.8 | (23.0) | 6 123.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 053.2 | 0.0 | 1 120.1 | 0.0 | 1 130.6 | 0.0 | 1 234.9 | 0.0 | 1 343.7 | 0.0 | 1 514.0 | 0.0 | 2 001.4 | 0.0 | 2 280.6 | 0.0 | 2 385.3 | 0.0 | 2 383.7 | 0.0 | 2 504.3 | 0.0 | 2 616.2 | 0.0 | 3 104.7 | 0.0 | 3 762.0 | 0.0 | 4 642.9 | 0.0 | 5 132.9 | 0.0 | 5 546.5 | 0.0 | 6 009.7 | 0.0 | 6 044.0 |
| Wartość firmy | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 1.8 | 0.0 | 0.4 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Wartości niematerialne i prawne | 0.0 | 0.9 | 0.0 | 0.7 | 0.0 | 1.6 | 0.0 | 1.3 | 0.0 | 2.0 | 0.0 | 1.9 | 0.0 | 3.0 | 0.0 | 4.3 | 0.0 | 3.6 | 0.0 | 3.3 | 0.0 | 4.5 | 0.0 | 4.8 | 0.0 | 4.8 | 0.0 | 5.3 | 0.0 | 4.5 | 0.0 | 4.5 | 0.0 | 4.6 | 0.0 | 4.2 | 0.0 | 4.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1.6 | 0.0 | 1.5 | 0.0 | 2.0 | 0.0 | 1.3 | 0.0 | 3.0 | 0.0 | 2.9 | 0.0 | 4.0 | 0.0 | 5.3 | 0.0 | 4.6 | 0.0 | 4.3 | 0.0 | 5.5 | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 6.3 | 0.0 | 5.5 | 0.0 | 5.5 | 0.0 | 5.6 | 0.0 | 5.2 | 0.0 | 5.4 |
| Należności netto | 0.0 | 640.2 | 0.0 | 702.6 | 0.0 | 765.2 | 0.0 | 818.6 | 0.0 | 809.9 | 0.0 | 954.8 | 0.0 | 813.8 | 0.0 | 949.8 | 0.0 | 908.3 | 0.0 | 980.3 | 0.0 | 1 239.1 | 0.0 | 1 994.3 | 0.0 | 1 810.0 | 0.0 | 1 709.0 | 0.0 | 1 363.3 | 0.0 | 1 639.2 | 0.0 | 1 544.7 | 0.0 | 2 220.6 | 0.0 | 1 825.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | (28.5) | 0.0 | 46.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (29.6) | 0.0 | (79.2) | 0.0 | (37.5) | 0.0 | (47.6) | 0.0 | (81.4) | 0.0 | (93.5) | 0.0 | (95.4) | 0.0 | (95.8) | 0.0 | 0.0 |
| Aktywa obrotowe | 56.0 | 966.7 | 28.9 | 1 189.1 | 38.3 | 1 128.8 | 25.8 | 1 209.3 | 44.5 | 1 220.7 | 27.8 | 1 628.6 | 29.6 | 1 275.8 | 1.6 | 1 655.5 | 41.3 | 1 369.6 | 1.4 | 1 465.3 | 24.7 | 1 828.1 | 27.0 | 2 943.2 | 83.5 | 2 837.4 | 8.2 | 2 846.8 | 119.6 | 2 508.2 | 30.9 | 2 837.5 | 126.8 | 2 667.0 | 31.3 | 3 879.7 | 23.0 | 3 471.9 |
| Środki pieniężne i Inwestycje | 56.0 | 28.9 | 28.9 | 38.3 | 38.3 | 25.8 | 25.8 | 44.5 | 44.5 | 27.8 | 27.8 | 30.5 | 29.6 | 1.6 | 1.6 | 42.2 | 41.3 | 1.4 | 1.4 | 25.1 | 24.7 | 27.1 | 27.0 | 119.4 | 83.5 | 8.2 | 8.2 | 136.4 | 119.6 | 146.5 | 30.9 | 144.2 | 126.8 | 166.3 | 31.3 | 161.9 | 23.0 | 242.3 |
| Zapasy | 0.0 | 296.8 | 0.0 | 447.5 | 0.0 | 337.0 | 0.0 | 344.9 | 0.0 | 357.5 | 0.0 | 579.8 | 0.0 | 452.1 | 0.0 | 614.0 | 0.0 | 413.2 | 0.0 | 381.3 | 0.0 | 510.0 | 0.0 | 731.4 | 0.0 | 819.1 | 0.0 | 906.8 | 0.0 | 861.9 | 0.0 | 859.8 | 0.0 | 720.7 | 0.0 | 1 212.0 | 0.0 | 1 104.8 |
| Inwestycje krótkoterminowe | 112.0 | 0.0 | 57.7 | 0.0 | 76.7 | 0.0 | 51.7 | 0.0 | 89.0 | (9.0) | 55.6 | 28.5 | 59.2 | (46.8) | 3.2 | 26.4 | 82.7 | 0.0 | 2.8 | 13.6 | 49.4 | 48.2 | 54.0 | 99.3 | 167.0 | 76.3 | 16.4 | 93.7 | 239.2 | 115.5 | 61.8 | 131.0 | 253.6 | 135.0 | 62.6 | 138.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (56.0) | 28.9 | (28.9) | 38.3 | (38.3) | 25.8 | (25.8) | 44.5 | (44.5) | 27.8 | (27.8) | 2.0 | (29.6) | 1.6 | (1.6) | 15.8 | (41.3) | 1.4 | (1.4) | 11.5 | (24.7) | 27.1 | (27.0) | 20.1 | (83.5) | 8.2 | (8.2) | 42.7 | (119.6) | 31.0 | (30.9) | 13.2 | (126.8) | 31.3 | (31.3) | 23.0 | 0.0 | 242.3 |
| Należności krótkoterminowe | 0.0 | 263.6 | 0.0 | 435.6 | 0.0 | 307.1 | 0.0 | 427.3 | 0.0 | 373.2 | 0.0 | 660.0 | 0.0 | 361.7 | 0.0 | 383.0 | 0.0 | 403.2 | 0.0 | 282.3 | 0.0 | 491.1 | 0.0 | 825.6 | 0.0 | 1 164.6 | 0.0 | 823.0 | 0.0 | 948.7 | 0.0 | 1 068.1 | 0.0 | 1 087.6 | 0.0 | 1 119.3 | 0.0 | 1 306.3 |
| Dług krótkoterminowy | 0.0 | 698.6 | 0.0 | 715.1 | 0.0 | 863.0 | 0.0 | 771.1 | 0.0 | 927.3 | 0.0 | 974.0 | 0.0 | 976.7 | 0.0 | 1 291.0 | 0.0 | 922.0 | 0.0 | 966.8 | 0.0 | 830.5 | 0.0 | 1 317.4 | 0.0 | 829.1 | 0.0 | 1 061.1 | 0.0 | 849.3 | 0.0 | 1 132.9 | 0.0 | 862.4 | 0.0 | 2 146.9 | 0.0 | 1 223.5 |
| Zobowiązania krótkoterminowe | 0.0 | 1 148.3 | 0.0 | 1 324.5 | 0.0 | 1 225.7 | 0.0 | 1 268.8 | 0.0 | 1 329.4 | 0.0 | 1 687.4 | 0.0 | 1 424.8 | 0.0 | 1 819.1 | 0.0 | 1 395.9 | 0.0 | 1 386.8 | 0.0 | 1 426.6 | 0.0 | 2 259.2 | 0.0 | 2 122.5 | 0.0 | 2 059.4 | 0.0 | 2 009.8 | 0.0 | 2 331.7 | 0.0 | 2 159.8 | 0.0 | 3 418.1 | 0.0 | 2 669.5 |
| Rozliczenia międzyokresowe | 0.0 | 21.7 | 0.0 | 23.7 | 0.0 | 55.5 | 0.0 | 18.2 | 0.0 | 28.0 | 0.0 | 45.6 | 0.0 | 58.4 | 0.0 | 102.2 | 0.0 | 51.6 | 0.0 | 99.1 | 0.0 | 17.8 | 0.0 | 65.3 | 0.0 | 61.6 | 0.0 | 69.9 | 0.0 | 147.2 | 0.0 | 87.1 | 0.0 | 142.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 221.6 | 0.0 | 197.7 | 0.0 | 166.2 | 0.0 | 125.2 | 0.0 | 130.3 | 0.0 | 306.5 | 0.0 | 483.4 | 0.0 | 522.8 | 0.0 | 650.0 | 0.0 | 611.4 | 0.0 | 699.1 | 0.0 | 684.3 | 0.0 | 636.3 | 0.0 | 1 034.8 | 0.0 | 987.3 | 0.0 | 1 243.0 | 0.0 | 1 177.7 | 0.0 | 1 150.4 | (5 400.0) | 1 336.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 81.8 | 0.0 | 82.9 | 0.0 | 83.0 | 0.0 | 48.4 | 0.0 | 90.9 | 0.0 | 95.6 | 0.0 | 86.5 | 0.0 | 98.3 | 0.0 | 113.3 | 0.0 | 124.8 | 0.0 | 105.8 | 0.0 | 119.9 | 0.0 | 96.7 | 0.0 | 105.4 | 0.0 | 117.5 | 0.0 | 122.7 | 0.0 | 127.9 | 0.0 | 149.7 | 0.0 | 176.8 |
| Zobowiązania długoterminowe | 0.0 | 221.6 | 0.0 | 197.7 | 0.0 | 166.2 | 0.0 | 125.2 | 0.0 | 130.3 | 0.0 | 306.5 | 0.0 | 483.4 | 0.0 | 522.8 | 0.0 | 650.0 | 0.0 | 611.4 | 0.0 | 699.1 | 0.0 | 684.3 | 0.0 | 636.3 | 0.0 | 1 034.8 | 0.0 | 987.3 | 0.0 | 1 243.0 | 0.0 | 1 177.7 | 0.0 | 1 150.4 | (5 400.0) | 1 336.3 |
| 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 |
| Zobowiązania ogółem | 0.0 | 1 369.9 | 0.0 | 1 522.2 | 0.0 | 1 391.9 | 0.0 | 1 394.0 | 0.0 | 1 459.7 | 0.0 | 1 993.9 | 0.0 | 1 908.2 | 0.0 | 2 341.8 | 0.0 | 2 045.9 | 0.0 | 1 998.2 | 0.0 | 2 125.7 | 0.0 | 2 943.5 | 0.0 | 2 758.8 | 0.0 | 3 094.2 | 0.0 | 2 997.1 | 0.0 | 3 574.7 | 0.0 | 3 337.5 | 0.0 | 4 568.6 | (5 400.0) | 4 005.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 43.5 | 0.0 | 43.5 | 0.0 | 43.5 | 0.0 | 43.5 | 0.0 | 43.5 | 0.0 | 43.5 | 0.0 | 43.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 |
| Zyski zatrzymane | 0.0 | 49.0 | 0.0 | 0.0 | 0.0 | 200.5 | 0.0 | 0.0 | 0.0 | 343.3 | 0.0 | 0.0 | 0.0 | 637.8 | 0.0 | 0.0 | 0.0 | 766.1 | 0.0 | 0.0 | 0.0 | 1 196.7 | 0.0 | 0.0 | 0.0 | 1 796.7 | 0.0 | 0.0 | 0.0 | 2 196.5 | 0.0 | 0.0 | 0.0 | 2 414.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 517.9 | 674.2 | 674.2 | 797.8 | 797.8 | 884.5 | 884.5 | 1 061.3 | 1 061.3 | 1 150.6 | 1 150.6 | 1 314.8 | 1 314.8 | 1 424.1 | 1 424.1 | 1 631.0 | 1 631.0 | 1 734.8 | 1 734.8 | 1 889.6 | 1 889.7 | 2 265.4 | 2 265.4 | 2 673.2 | 2 673.2 | 3 409.7 | 3 409.7 | 3 806.1 | 3 806.1 | 4 393.7 | 4 393.8 | 4 518.7 | 4 518.7 | 4 926.0 | 4 926.0 | 5 399.9 | 5 400.0 | 5 589.8 |
| Udziały mniejszościowe | 0.0 | 3.9 | 0.0 | 1.4 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 517.9 | 2 044.1 | 674.2 | 2 320.0 | 797.8 | 2 276.3 | 884.5 | 2 455.3 | 1 061.3 | 2 610.3 | 1 150.6 | 3 308.7 | 1 314.8 | 3 332.3 | 1 424.1 | 3 972.9 | 1 631.0 | 3 780.7 | 1 734.8 | 3 887.8 | 1 889.7 | 4 391.1 | 2 265.4 | 5 616.7 | 2 673.2 | 6 168.5 | 3 409.7 | 6 900.3 | 3 806.1 | 7 390.8 | 4 393.8 | 8 093.4 | 4 518.7 | 8 263.5 | 4 926.0 | 9 968.5 | 0.0 | 9 595.6 |
| Inwestycje | 112.0 | 0.0 | 57.7 | 0.0 | 76.7 | 0.0 | 51.7 | 0.0 | 89.0 | 0.0 | 55.6 | 0.0 | 59.2 | 0.0 | 3.2 | 26.4 | 82.7 | 0.0 | 2.8 | 13.6 | 49.4 | 18.6 | 54.0 | 20.1 | 167.0 | 38.8 | 16.4 | 46.1 | 239.2 | 34.1 | 61.8 | 37.5 | 253.6 | 39.6 | 62.6 | 43.1 | 0.0 | 44.3 |
| Dług | 0.0 | 838.4 | 0.0 | 829.9 | 0.0 | 946.3 | 0.0 | 847.9 | 0.0 | 966.4 | 0.0 | 1 184.5 | 0.0 | 1 373.1 | 0.0 | 1 715.0 | 0.0 | 1 458.0 | 0.0 | 1 452.6 | 0.0 | 1 422.9 | 0.0 | 1 880.9 | 0.0 | 1 367.1 | 0.0 | 1 989.0 | 0.0 | 1 712.9 | 0.0 | 2 244.2 | 0.0 | 1 906.6 | 0.0 | 3 141.4 | 0.0 | 2 374.9 |
| Środki pieniężne i inne aktywa pieniężne | (56.0) | 28.9 | (28.9) | 38.3 | (38.3) | 25.8 | (25.8) | 44.5 | (44.5) | 27.8 | (27.8) | 2.0 | (29.6) | 1.6 | (1.6) | 15.8 | (41.3) | 1.4 | (1.4) | 11.5 | (24.7) | 27.1 | (27.0) | 20.1 | (83.5) | 8.2 | (8.2) | 42.7 | (119.6) | 31.0 | (30.9) | 13.2 | (126.8) | 31.3 | (31.3) | 23.0 | 0.0 | 242.3 |
| Dług netto | 56.0 | 809.5 | 28.9 | 791.6 | 38.3 | 920.4 | 25.8 | 803.4 | 44.5 | 938.6 | 27.8 | 1 182.6 | 29.6 | 1 371.4 | 1.6 | 1 699.2 | 41.3 | 1 456.6 | 1.4 | 1 441.1 | 24.7 | 1 395.8 | 27.0 | 1 860.8 | 83.5 | 1 358.9 | 8.2 | 1 946.3 | 119.6 | 1 681.9 | 30.9 | 2 231.0 | 126.8 | 1 875.3 | 31.3 | 3 118.4 | 0.0 | 2 132.6 |
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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 |