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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2017 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
| Kwartał | Q2 | Q2 | Q4 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q1 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 2 375.2 | 2 554.2 | 2 982.8 | 0.0 | 3 017.5 | 0.0 | 3 171.3 | 0.0 | 3 128.9 | 0.0 | 3 134.2 | 0.0 | 3 212.6 | 0.0 | 3 246.6 | 0.0 | 3 614.7 | 3 587.2 | 0.0 | 4 100.2 | 4 151.4 | 0.0 | 4 143.7 | 0.0 | 4 514.2 | 0.0 | 4 486.1 | 0.0 | 4 673.5 | 0.0 | 4 704.1 | 0.0 | 4 692.3 | 0.0 | 4 764.9 | 0.0 | 4 954.5 | 0.0 | 5 336.5 |
| Aktywa trwałe | 777.0 | 971.5 | 2 286.7 | 0.0 | 2 248.3 | (314.4) | 1 753.5 | (1 063.0) | 2 382.5 | (341.3) | 2 286.7 | (499.1) | 2 180.6 | (699.8) | 2 134.2 | (738.3) | 2 459.6 | 3 228.2 | (108.0) | 3 536.8 | 3 490.6 | (297.1) | 3 367.5 | (358.1) | 3 772.6 | (440.9) | 3 659.1 | (427.0) | 3 841.7 | (544.1) | 3 247.0 | (1 159.9) | 2 435.1 | (370.5) | 2 646.7 | (1 957.2) | 2 752.0 | (492.0) | 3 049.5 |
| Rzeczowe aktywa trwałe netto | 511.4 | 636.3 | 636.9 | 0.0 | 528.2 | 0.0 | 1 260.9 | 0.0 | 786.7 | 0.0 | 1 184.8 | 0.0 | 735.3 | 0.0 | 1 133.1 | 0.0 | 677.9 | 618.2 | 0.0 | 542.9 | 495.7 | 0.0 | 500.9 | 0.0 | 481.7 | 0.0 | 463.0 | 0.0 | 444.8 | 0.0 | 427.3 | 0.0 | 410.2 | 0.0 | 368.2 | 0.0 | 324.8 | 0.0 | 287.7 |
| 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 | 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 | 0.0 | 385.9 | 0.0 | 423.7 | 0.0 | 0.0 | 0.0 | 465.6 | 0.0 | 0.0 | 0.0 | 410.0 | 0.0 | 0.0 | 0.0 | 496.8 | 0.0 | 0.0 | 273.8 | 249.0 | 0.0 | 174.2 | 0.0 | 125.5 | 0.0 | 81.9 | 0.0 | 48.7 | 0.0 | 15.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 385.9 | 0.0 | 423.7 | 0.0 | 0.0 | 0.0 | 465.6 | 0.0 | 0.0 | 0.0 | 410.0 | 0.0 | 0.0 | 0.0 | 496.8 | 383.9 | 0.0 | 273.8 | 249.0 | 0.0 | 174.2 | 0.0 | 125.5 | 0.0 | 81.9 | 0.0 | 48.7 | 0.0 | 15.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 110.1 | 201.9 | 170.9 | 0.0 | 194.0 | 0.0 | 161.3 | 0.0 | 181.1 | 0.0 | 163.1 | 0.0 | 160.0 | 0.0 | 205.0 | 0.0 | 216.8 | 208.7 | 0.0 | 269.5 | 274.6 | 0.0 | 379.2 | 0.0 | 206.3 | 0.0 | 340.6 | 0.0 | 174.7 | 0.0 | 265.1 | 0.0 | 285.2 | 0.0 | 36.4 | 0.0 | 53.3 | 0.0 | 32.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (222.3) | 0.0 | (219.8) | 0.0 | (985.9) | 0.0 | 540.7 | 0.0 | 412.1 | 0.0 | 243.5 | 0.0 | 217.6 | 0.0 | 513.6 | 2 107.5 | 0.0 | 2 471.3 | 2 399.5 | 0.0 | 2 339.0 | 0.0 | 2 695.0 | 0.0 | 2 676.9 | 0.0 | 2 754.1 | 0.0 | 1 553.4 | 0.0 | 1 984.6 | 0.0 | 2 232.8 | 0.0 | 265.7 | 0.0 | 521.7 |
| Aktywa obrotowe | 1 598.2 | 1 582.7 | 696.1 | 219.5 | 769.3 | 314.4 | 1 417.8 | 1 063.0 | 746.4 | 341.3 | 847.5 | 499.1 | 1 032.1 | 699.8 | 1 112.4 | 738.3 | 1 155.1 | 359.0 | 108.0 | 563.4 | 660.7 | 297.1 | 776.2 | 358.1 | 741.6 | 440.9 | 827.0 | 427.0 | 831.8 | 544.1 | 1 457.2 | 1 159.9 | 2 257.2 | 370.5 | 2 118.3 | 1 957.2 | 2 202.5 | 492.0 | 2 286.9 |
| Środki pieniężne i Inwestycje | 13.6 | 9.9 | 314.3 | 219.5 | 314.4 | 314.4 | 1 063.0 | 1 063.0 | 341.3 | 341.3 | 499.1 | 499.1 | 699.8 | 699.8 | 738.3 | 738.3 | 767.6 | 107.5 | 108.0 | 241.7 | 328.1 | 297.1 | 348.9 | 358.1 | 480.3 | 440.9 | 418.5 | 427.0 | 583.5 | 544.1 | 1 152.2 | 1 159.9 | 1 890.5 | 370.5 | 2 021.3 | 1 957.2 | 2 108.5 | 492.0 | 2 193.5 |
| Zapasy | 9.7 | 7.2 | 7.1 | 0.0 | 11.3 | 0.0 | 10.6 | 0.0 | 10.4 | 0.0 | 10.6 | 0.0 | 11.2 | 0.0 | 18.5 | 0.0 | 17.8 | 19.1 | 0.0 | 25.2 | 21.9 | 0.0 | 22.1 | 0.0 | 22.6 | 0.0 | 21.4 | 0.0 | 23.7 | 0.0 | 22.4 | 0.0 | 26.5 | 0.0 | 3.1 | 0.0 | 3.2 | 0.0 | 2.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 290.0 | 439.0 | 287.5 | 628.9 | 1 036.6 | 2 125.9 | 331.0 | 682.6 | 484.0 | 998.1 | 676.0 | 1 399.5 | 726.5 | 1 476.7 | 743.5 | 96.0 | 216.1 | 226.3 | 324.2 | 594.2 | 331.3 | 716.1 | 448.3 | 881.8 | 415.3 | 853.9 | 572.0 | 1 088.1 | 1 144.4 | 2 319.8 | 1 881.2 | 741.1 | 2 009.9 | 3 914.4 | 2 100.1 | 984.1 | 2 183.1 |
| Środki pieniężne i inne aktywa pieniężne | 13.6 | 9.9 | 24.3 | (219.5) | 26.9 | (314.4) | 26.3 | (1 063.0) | 10.3 | (341.3) | 15.1 | (499.1) | 23.8 | (699.8) | 11.8 | (738.3) | 24.1 | 11.5 | (108.0) | 15.4 | 3.9 | (297.1) | 17.5 | (358.1) | 32.0 | (440.9) | 3.2 | (427.0) | 11.5 | (544.1) | 7.7 | (1 159.9) | 9.3 | (370.5) | 11.4 | (1 957.2) | 8.3 | (492.0) | 10.4 |
| Należności krótkoterminowe | 0.0 | 0.0 | 146.4 | 0.0 | 125.5 | 0.0 | 298.8 | 0.0 | 161.9 | 0.0 | 124.7 | 0.0 | 148.0 | 0.0 | 141.1 | 0.0 | 133.2 | 147.7 | 0.0 | 150.7 | 192.6 | 0.0 | 225.9 | 0.0 | 162.5 | 0.0 | 153.0 | 0.0 | 154.2 | 0.0 | 143.2 | 0.0 | 239.4 | 0.0 | 259.5 | 0.0 | 346.8 | 0.0 | 360.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 209.4 | 254.5 | 609.0 | 0.0 | 436.0 | 0.0 | 473.2 | 0.0 | 339.2 | 0.0 | 265.8 | 0.0 | 302.1 | 0.0 | 250.8 | 0.0 | 354.4 | 210.2 | 0.0 | 219.4 | 276.6 | 0.0 | 299.0 | 0.0 | 232.5 | 0.0 | 199.7 | 0.0 | 186.9 | 0.0 | 186.6 | 0.0 | 290.6 | 0.0 | 330.5 | 0.0 | 410.9 | 0.0 | 432.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 219.0 | 213.0 | 228.3 | 0.0 | 261.9 | 0.0 | 266.2 | 0.0 | 293.1 | 0.0 | 275.1 | 0.0 | 267.5 | 0.0 | 266.7 | 0.0 | 238.6 | 205.4 | 0.0 | 174.0 | 169.1 | 0.0 | 141.9 | 0.0 | 182.2 | 0.0 | 166.8 | 0.0 | 183.3 | 0.0 | 168.3 | 0.0 | 150.8 | 0.0 | 122.8 | 0.0 | 149.4 | 0.0 | 190.4 |
| Rezerwy z tytułu odroczonego podatku | 219.0 | 213.0 | 222.8 | 0.0 | 261.9 | 0.0 | 266.2 | 0.0 | 293.1 | 0.0 | 275.1 | 0.0 | 267.5 | 0.0 | 266.7 | 0.0 | 238.6 | 205.4 | 0.0 | 174.0 | 169.1 | 0.0 | 141.9 | 0.0 | 182.2 | 0.0 | 166.8 | 0.0 | 183.3 | 0.0 | 168.3 | 0.0 | 150.8 | 0.0 | 122.8 | 0.0 | 149.4 | 0.0 | 190.4 |
| Zobowiązania długoterminowe | 219.0 | 213.0 | 228.3 | 0.0 | 261.9 | 0.0 | 266.2 | 0.0 | 293.1 | 0.0 | 275.1 | 0.0 | 267.5 | 0.0 | 266.7 | 0.0 | 238.6 | 205.4 | 0.0 | 174.0 | 169.1 | 0.0 | 141.9 | 0.0 | 182.2 | 0.0 | 166.8 | 0.0 | 183.3 | 0.0 | 168.3 | 0.0 | 150.8 | 0.0 | 122.8 | 0.0 | 149.4 | 0.0 | 190.4 |
| 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 |
| Zobowiązania ogółem | 428.3 | 467.4 | 837.3 | 0.0 | 697.9 | 0.0 | 739.5 | 0.0 | 632.3 | 0.0 | 540.9 | 0.0 | 569.6 | 0.0 | 517.5 | 0.0 | 593.0 | 415.6 | 0.0 | 393.4 | 445.7 | 0.0 | 440.9 | 0.0 | 414.7 | 0.0 | 366.5 | 0.0 | 370.2 | 0.0 | 354.9 | 0.0 | 441.4 | 0.0 | 453.2 | 0.0 | 560.2 | 0.0 | 623.0 |
| Kapitał (fundusz) podstawowy | 151.0 | 151.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 151.0 | 0.0 | 151.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 | 0.0 | 151.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 129.1 | 0.0 | 1 606.6 | 0.0 | 0.0 | 0.0 | 186.2 | 0.0 | 0.0 | 0.0 | 182.7 | 0.0 | 0.0 | 0.0 | 486.4 | 0.0 | 0.0 | 766.8 | 0.0 | 0.0 | 779.3 | 0.0 | 0.0 | 0.0 | 800.5 | 0.0 | 0.0 | 0.0 | 808.7 | 0.0 | 0.0 | 0.0 | 909.1 | 0.0 | 0.0 | 0.0 | 959.4 |
| Kapitał własny | 1 946.8 | 2 086.8 | 2 145.5 | 2 258.1 | 2 319.7 | 2 319.7 | 2 431.8 | 2 431.8 | 2 496.5 | 2 496.5 | 2 593.3 | 2 593.3 | 2 643.0 | 2 643.0 | 2 729.1 | 2 729.1 | 3 021.7 | 3 171.6 | 3 540.4 | 3 706.9 | 3 705.7 | 3 705.7 | 3 702.8 | 3 702.8 | 4 099.4 | 4 099.4 | 4 119.6 | 4 119.6 | 4 303.3 | 4 303.3 | 4 349.2 | 4 349.2 | 4 250.9 | 4 250.9 | 4 311.7 | 4 311.7 | 4 394.2 | 4 394.2 | 4 713.5 |
| 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 |
| Pasywa | 2 375.2 | 2 554.2 | 2 982.8 | 0.0 | 3 017.5 | 2 319.7 | 3 171.3 | 2 431.8 | 3 128.9 | 2 496.5 | 3 134.2 | 2 593.3 | 3 212.6 | 2 643.0 | 3 246.6 | 2 729.1 | 3 614.7 | 3 587.2 | 3 540.4 | 4 100.2 | 4 151.4 | 3 705.7 | 4 143.7 | 3 702.8 | 4 514.2 | 4 099.4 | 4 486.1 | 4 119.6 | 4 673.5 | 4 303.3 | 4 704.1 | 4 349.2 | 4 692.3 | 4 250.9 | 4 764.9 | 4 311.7 | 4 954.5 | 4 394.2 | 5 336.5 |
| Inwestycje | 265.6 | 335.2 | 67.7 | 439.0 | 67.7 | 628.9 | 50.7 | 2 125.9 | 871.7 | 682.6 | 896.1 | 998.1 | 919.5 | 1 399.5 | 944.1 | 1 476.7 | 1 257.1 | 2 203.5 | 216.1 | 2 697.6 | 2 723.7 | 594.2 | 2 670.4 | 716.1 | 3 143.3 | 881.8 | 3 092.1 | 853.9 | 3 326.1 | 1 088.1 | 2 774.1 | 2 319.8 | 1 984.6 | 741.1 | 2 232.8 | 3 914.4 | 2 365.8 | 984.1 | 2 704.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 13.6 | 9.9 | 24.3 | (219.5) | 26.9 | (314.4) | 26.3 | (1 063.0) | 10.3 | (341.3) | 15.1 | (499.1) | 23.8 | (699.8) | 11.8 | (738.3) | 24.1 | 11.5 | (108.0) | 15.4 | 3.9 | (297.1) | 17.5 | (358.1) | 32.0 | (440.9) | 3.2 | (427.0) | 11.5 | (544.1) | 7.7 | (1 159.9) | 9.3 | (370.5) | 11.4 | (1 957.2) | 8.3 | (492.0) | 10.4 |
| Dług netto | (13.6) | (9.9) | (24.3) | 219.5 | (26.9) | 314.4 | (26.3) | 1 063.0 | (10.3) | 341.3 | (15.1) | 499.1 | (23.8) | 699.8 | (11.8) | 738.3 | (24.1) | (11.5) | 108.0 | (15.4) | (3.9) | 297.1 | (17.5) | 358.1 | (32.0) | 440.9 | (3.2) | 427.0 | (11.5) | 544.1 | (7.7) | 1 159.9 | (9.3) | 370.5 | (11.4) | 1 957.2 | (8.3) | 492.0 | (10.4) |
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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 |