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| Rok finansowy | 2014 | 2014 | 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 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 21 428.1 | 0.0 | 26 245.2 | 0.0 | 27 928.1 | 0.0 | 29 109.5 | 0.0 | 33 162.2 | 0.0 | 37 117.4 | 0.0 | 50 128.6 | 0.0 | 70 122.8 | 0.0 | 71 535.3 | 0.0 | 72 090.0 | 0.0 | 69 434.0 | 0.0 | 80 726.1 | 0.0 | 87 433.7 | 0.0 | 87 590.0 | 0.0 | 89 670.0 | 0.0 | 88 650.0 | 0.0 | 84 540.0 | 0.0 | 83 310.0 | 0.0 | 88 380.0 |
| Aktywa trwałe | (3 236.0) | 10 288.8 | (4 347.4) | 13 888.3 | (808.4) | 15 011.7 | (1 972.0) | 14 381.6 | (1 741.6) | 15 263.7 | (5 245.1) | 17 555.4 | (3 067.6) | 26 029.0 | (3 310.1) | 30 411.8 | (3 496.4) | 32 611.9 | (4 490.4) | 34 288.2 | (5 303.8) | 34 219.9 | (3 804.4) | 36 046.0 | 0.0 | 37 541.3 | 0.0 | 37 780.0 | 0.0 | 37 850.0 | 0.0 | 36 590.0 | 0.0 | 36 510.0 | 0.0 | 36 880.0 | (4 250.0) | 36 230.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 9 427.7 | 0.0 | 11 570.9 | 0.0 | 12 282.3 | 0.0 | 12 489.6 | 0.0 | 12 612.8 | 0.0 | 14 921.2 | 0.0 | 21 706.1 | 0.0 | 27 369.0 | 0.0 | 29 147.1 | 0.0 | 29 730.5 | 0.0 | 29 643.6 | 0.0 | 30 100.2 | 0.0 | 30 601.0 | 0.0 | 29 980.0 | 0.0 | 30 730.0 | 0.0 | 29 820.0 | 0.0 | 29 630.0 | 0.0 | 29 010.0 | 0.0 | 28 250.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 1 332.1 | 0.0 | 0.0 | 0.0 | 1 035.7 | 0.0 | 887.1 | 0.0 | 739.3 | 0.0 | 1 841.9 | 0.0 | 1 073.5 | 0.0 | 1 661.9 | 0.0 | 1 217.9 | 0.0 | 1 177.7 | 0.0 | 2 920.9 | 0.0 | 3 863.5 | 0.0 | 2 700.0 | 0.0 | 2 000.0 | 0.0 | 2 250.0 | 0.0 | 2 230.0 | 0.0 | 2 280.0 | 0.0 | 2 390.0 |
| Wartości niematerialne i prawne | 0.0 | 162.1 | 0.0 | 189.7 | 0.0 | 1 339.6 | 0.0 | 170.5 | 0.0 | 153.3 | 0.0 | 161.7 | 0.0 | 165.3 | 0.0 | 430.5 | 0.0 | 693.4 | 0.0 | 975.3 | 0.0 | 996.3 | 0.0 | 991.2 | 0.0 | 907.4 | 0.0 | 2 240.0 | 0.0 | 1 680.0 | 0.0 | 1 670.0 | 0.0 | 1 510.0 | 0.0 | 1 420.0 | 0.0 | 1 350.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 162.1 | 0.0 | 1 521.8 | 0.0 | 1 339.6 | 0.0 | 1 206.2 | 0.0 | 1 040.4 | 0.0 | 901.0 | 0.0 | 2 007.2 | 0.0 | 1 504.0 | 0.0 | 2 355.3 | 0.0 | 2 193.2 | 0.0 | 2 174.0 | 0.0 | 3 912.1 | 0.0 | 4 770.9 | 0.0 | 4 940.0 | 0.0 | 3 680.0 | 0.0 | 3 920.0 | 0.0 | 3 740.0 | 0.0 | 3 700.0 | 0.0 | 3 740.0 |
| Należności netto | 0.0 | 6 127.3 | 0.0 | 9 542.5 | 0.0 | 6 197.6 | 0.0 | 9 721.9 | 0.0 | 8 354.5 | 0.0 | 12 658.9 | 0.0 | 12 924.6 | 0.0 | 27 367.8 | 0.0 | 25 995.6 | 0.0 | 0.0 | 0.0 | 22 787.7 | 0.0 | 29 870.2 | 0.0 | 30 353.8 | 0.0 | 29 620.1 | 0.0 | 31 050.0 | 0.0 | 33 060.0 | 0.0 | 29 260.0 | 0.0 | 28 380.0 | 0.0 | 32 060.0 |
| Inwestycje długoterminowe | 0.0 | (2 690.0) | 0.0 | (100.0) | 0.0 | (1 186.6) | 0.0 | (256.3) | 0.0 | (2 139.8) | 0.0 | (2 126.2) | 0.0 | (1 461.3) | 0.0 | (1 851.9) | 0.0 | (2 405.4) | 0.0 | (2 290.4) | 0.0 | (1 204.7) | 0.0 | (1 084.1) | 0.0 | 1 395.9 | 0.0 | 1 138.0 | 0.0 | 1 080.0 | 0.0 | 1 020.0 | 0.0 | 1 080.0 | 0.0 | 970.0 | 0.0 | (680.0) |
| Aktywa obrotowe | 3 236.0 | 11 139.3 | 4 347.4 | 12 356.9 | 808.4 | 12 916.4 | 1 972.0 | 14 727.9 | 1 741.6 | 17 898.5 | 5 245.1 | 19 562.0 | 3 067.6 | 24 098.6 | 3 310.1 | 39 711.0 | 3 496.4 | 38 923.4 | 4 490.4 | 37 801.8 | 5 303.8 | 35 214.1 | 3 804.4 | 44 680.1 | 0.0 | 49 891.8 | 0.0 | 49 810.0 | 0.0 | 51 830.0 | 0.0 | 52 060.0 | 0.0 | 48 030.0 | 0.0 | 46 430.0 | 4 250.0 | 52 150.0 |
| Środki pieniężne i Inwestycje | 3 236.0 | 3 276.1 | 4 347.4 | 761.4 | 808.4 | 1 972.0 | 1 972.0 | 1 671.3 | 1 741.6 | 5 245.1 | 5 245.1 | 3 524.5 | 3 067.6 | 3 310.1 | 3 310.1 | 3 640.3 | 3 496.4 | 4 490.4 | 4 490.4 | 4 790.4 | 5 303.8 | 4 030.9 | 3 804.4 | 4 237.5 | 0.0 | 6 209.4 | 0.0 | 5 510.0 | 0.0 | 6 720.0 | 0.0 | 5 740.0 | 0.0 | 6 260.0 | 0.0 | 4 380.0 | 4 250.0 | 5 720.0 |
| Zapasy | 0.0 | 1 735.8 | 0.0 | 2 053.1 | 0.0 | 2 339.1 | 0.0 | 3 334.9 | 0.0 | 2 690.3 | 0.0 | 3 378.5 | 0.0 | 4 897.3 | 0.0 | 5 896.5 | 0.0 | 5 017.5 | 0.0 | 4 518.1 | 0.0 | 4 330.5 | 0.0 | 6 263.5 | 0.0 | 7 119.2 | 0.0 | 9 200.0 | 0.0 | 9 080.0 | 0.0 | 8 320.0 | 0.0 | 8 710.0 | 0.0 | 8 220.0 | 0.0 | 9 950.0 |
| Inwestycje krótkoterminowe | 6 472.0 | 2 741.6 | 8 694.8 | 172.4 | 1 616.8 | 1 412.0 | 3 944.0 | 397.5 | 3 483.2 | 2 408.3 | 10 490.2 | 2 328.9 | 6 135.2 | 1 950.4 | 6 620.2 | 2 207.4 | 6 992.8 | 3 127.9 | 8 980.8 | 3 294.4 | 10 607.6 | 2 276.6 | 7 608.8 | 2 309.6 | 0.0 | 2 677.2 | 0.0 | 1 400.0 | 0.0 | 2 540.0 | 0.0 | 1 240.0 | 0.0 | 3 500.0 | 0.0 | 350.0 | 8 500.0 | 1 620.0 |
| Środki pieniężne i inne aktywa pieniężne | (3 236.0) | 534.5 | (4 347.4) | 589.0 | (808.4) | 560.0 | (1 972.0) | 1 273.8 | (1 741.6) | 2 836.8 | (5 245.1) | 1 195.6 | (3 067.6) | 1 359.7 | (3 310.1) | 1 432.9 | (3 496.4) | 1 362.5 | (4 490.4) | 1 496.0 | (5 303.8) | 1 754.3 | (3 804.4) | 1 927.9 | 0.0 | 3 532.2 | 0.0 | 4 110.0 | 0.0 | 4 180.0 | 0.0 | 4 500.0 | 0.0 | 2 760.0 | 0.0 | 4 030.0 | (4 250.0) | 4 100.0 |
| Należności krótkoterminowe | 0.0 | 3 269.4 | 0.0 | 3 722.1 | 0.0 | 3 595.5 | 0.0 | 4 486.4 | 0.0 | 4 756.9 | 0.0 | 6 561.8 | 0.0 | 8 234.7 | 0.0 | 19 127.5 | 0.0 | 19 728.4 | 0.0 | 14 303.0 | 0.0 | 14 687.5 | 0.0 | 19 436.6 | 0.0 | 20 307.1 | 0.0 | 24 200.0 | 0.0 | 22 540.0 | 0.0 | 21 520.0 | 0.0 | 18 410.0 | 0.0 | 21 780.0 | 0.0 | 24 040.0 |
| Dług krótkoterminowy | 0.0 | 2 045.2 | 0.0 | 6 173.1 | 0.0 | 6 765.9 | 0.0 | 6 654.0 | 0.0 | 6 549.9 | 0.0 | 5 470.0 | 0.0 | 5 917.4 | 0.0 | 11 322.8 | 0.0 | 7 973.8 | 0.0 | 15 116.4 | 0.0 | 14 111.5 | 0.0 | 16 092.5 | 0.0 | 19 917.7 | 0.0 | 18 110.0 | 0.0 | 25 440.0 | 0.0 | 27 060.0 | 0.0 | 26 130.0 | 0.0 | 23 300.0 | 0.0 | 18 610.0 |
| Zobowiązania krótkoterminowe | 0.0 | 7 296.8 | 0.0 | 12 028.2 | 0.0 | 14 072.8 | 0.0 | 14 091.1 | 0.0 | 16 526.2 | 0.0 | 17 039.7 | 0.0 | 20 294.7 | 0.0 | 41 401.1 | 0.0 | 42 342.9 | 0.0 | 39 784.2 | 0.0 | 39 796.7 | 0.0 | 44 701.2 | 0.0 | 46 477.0 | 0.0 | 48 900.0 | 0.0 | 54 810.0 | 0.0 | 55 290.0 | 0.0 | 51 230.0 | 0.0 | 51 800.0 | 0.0 | 49 110.0 |
| Rozliczenia międzyokresowe | 0.0 | 1 946.3 | 0.0 | 2 088.7 | 0.0 | 2 496.3 | 0.0 | 2 890.4 | 0.0 | 2 864.5 | 0.0 | 4 390.1 | 0.0 | 3 591.5 | 0.0 | 10 309.5 | 0.0 | 13 570.9 | 0.0 | 9 769.7 | 0.0 | 10 096.9 | 0.0 | 8 653.3 | 0.0 | 1 264.8 | 0.0 | 1 857.6 | 0.0 | 1 550.0 | 0.0 | 1 560.0 | 0.0 | 1 910.0 | 0.0 | 1 300.0 | 0.0 | 1 190.0 |
| Zobowiązania długoterminowe | 0.0 | 7 751.4 | 0.0 | 6 358.5 | 0.0 | 5 590.3 | 0.0 | 5 765.7 | 0.0 | 6 250.3 | 0.0 | 7 505.0 | 0.0 | 15 850.8 | 0.0 | 10 574.7 | 0.0 | 10 288.7 | 0.0 | 12 076.2 | 0.0 | 11 102.1 | 0.0 | 15 170.3 | 0.0 | 19 247.2 | 0.0 | 18 220.0 | 0.0 | 14 800.0 | 0.0 | 12 410.0 | 0.0 | 11 950.0 | 0.0 | 11 280.0 | (20 230.0) | 9 890.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 252.0 | 0.0 | 381.6 | 0.0 | 517.2 | 0.0 | 1 491.1 | 0.0 | 0.0 | 0.0 | 221.6 | 0.0 | 74.9 | 0.0 | 743.9 | 0.0 | 437.9 | 0.0 | 717.2 | 0.0 | 897.0 | 0.0 | 1 033.0 | 0.0 | 1 070.1 | 0.0 | 900.0 | 0.0 | 430.0 | 0.0 | 540.0 | 0.0 | 670.0 | 0.0 | 530.0 | 0.0 | 480.0 |
| Zobowiązania długoterminowe | 0.0 | 7 751.4 | 0.0 | 6 358.5 | 0.0 | 5 590.3 | 0.0 | 5 765.7 | 0.0 | 6 250.3 | 0.0 | 7 505.0 | 0.0 | 15 850.8 | 0.0 | 10 574.7 | 0.0 | 10 288.7 | 0.0 | 12 076.2 | 0.0 | 11 102.1 | 0.0 | 15 170.3 | 0.0 | 19 247.2 | 0.0 | 18 220.0 | 0.0 | 14 800.0 | 0.0 | 12 410.0 | 0.0 | 11 950.0 | 0.0 | 11 280.0 | (20 230.0) | 9 890.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 15.9 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 174.0 | 0.0 | 1 293.0 | 0.0 | 1 139.4 | 0.0 | 1 045.8 | 0.0 | 1 601.7 | 0.0 | 1 640.0 | 0.0 | 1 620.0 | 0.0 | 1 670.0 | 0.0 | 1 580.0 | 0.0 | 550.0 | 0.0 | 1 370.0 |
| Zobowiązania ogółem | 0.0 | 15 048.2 | 0.0 | 18 386.7 | 0.0 | 19 663.1 | 0.0 | 19 856.8 | 0.0 | 22 776.5 | 0.0 | 24 544.7 | 0.0 | 36 145.5 | 0.0 | 51 975.8 | 0.0 | 52 631.6 | 0.0 | 51 860.4 | 0.0 | 50 898.8 | 0.0 | 59 871.5 | 0.0 | 65 724.2 | 0.0 | 67 120.0 | 0.0 | 69 610.0 | 0.0 | 67 700.0 | 0.0 | 63 180.0 | 0.0 | 63 080.0 | (20 230.0) | 59 000.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 788.1 | 0.0 | 790.4 | 0.0 | 794.4 | 0.0 | 796.6 | 0.0 | 800.6 | 0.0 | 802.0 | 0.0 | 804.5 | 0.0 | 805.1 | 0.0 | 807.4 | 0.0 | 807.9 | 0.0 | 791.4 | 0.0 | 793.3 | 0.0 | 794.4 | 0.0 | 800.0 | 0.0 | 800.0 | 0.0 | 800.0 | 0.0 | 800.0 | 0.0 | 800.0 | 0.0 | 980.0 |
| Zyski zatrzymane | 0.0 | 4 055.0 | 0.0 | 5 285.6 | 0.0 | 0.0 | 0.0 | 6 201.5 | 0.0 | 0.0 | 0.0 | 8 756.1 | 0.0 | 0.0 | 0.0 | 13 237.5 | 0.0 | 0.0 | 0.0 | 15 773.4 | 0.0 | 0.0 | 0.0 | 16 948.3 | 0.0 | 0.0 | 0.0 | 16 790.0 | 0.0 | 0.0 | 0.0 | 17 770.0 | 0.0 | 0.0 | 0.0 | 17 150.0 | 0.0 | 0.0 |
| Kapitał własny | 11 308.8 | 6 379.9 | 15 190.1 | 7 858.5 | 7 300.6 | 8 265.0 | 8 265.0 | 9 252.7 | 9 252.7 | 10 385.7 | 10 385.8 | 12 572.7 | 12 572.7 | 13 983.1 | 13 983.1 | 18 147.0 | 18 147.0 | 18 903.7 | 18 903.7 | 20 229.6 | 20 229.6 | 18 535.2 | 18 535.2 | 20 854.6 | 0.0 | 21 709.5 | 0.0 | 20 470.0 | 0.0 | 20 060.0 | 0.0 | 20 950.0 | 0.0 | 21 360.0 | 0.0 | 20 230.0 | 20 230.0 | 29 380.0 |
| Udziały mniejszościowe | 0.0 | 259.7 | 0.0 | 312.1 | 0.0 | 378.4 | 0.0 | 452.0 | 0.0 | 616.5 | 0.0 | 819.5 | 0.0 | 976.4 | 0.0 | 954.0 | 0.0 | 976.4 | 0.0 | 1 031.8 | 0.0 | 967.8 | 0.0 | 980.7 | 0.0 | 961.6 | 0.0 | 920.0 | 0.0 | 500.0 | 0.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 11 308.8 | 21 428.1 | 15 190.1 | 26 245.2 | 7 300.6 | 27 928.1 | 8 265.0 | 29 109.5 | 9 252.7 | 33 162.2 | 10 385.8 | 37 117.4 | 12 572.7 | 50 128.6 | 13 983.1 | 70 122.8 | 18 147.0 | 71 535.3 | 18 903.7 | 72 090.0 | 20 229.6 | 69 434.0 | 18 535.2 | 80 726.1 | 0.0 | 87 433.7 | 0.0 | 87 590.0 | 0.0 | 89 670.0 | 0.0 | 88 650.0 | 0.0 | 84 540.0 | 0.0 | 83 310.0 | 20 230.0 | 88 380.0 |
| Inwestycje | 6 472.0 | 51.6 | 8 694.8 | 72.4 | 1 616.8 | 225.4 | 3 944.0 | 141.2 | 3 483.2 | 268.5 | 10 490.2 | 202.7 | 6 135.2 | 489.1 | 6 620.2 | 355.5 | 6 992.8 | 722.5 | 8 980.8 | 1 004.0 | 10 607.6 | 1 071.9 | 7 608.8 | 1 225.5 | 0.0 | 1 356.2 | 0.0 | 1 050.0 | 0.0 | 1 040.0 | 0.0 | 990.0 | 0.0 | 1 050.0 | 0.0 | 1 320.0 | 8 500.0 | 940.0 |
| Dług | 0.0 | 9 187.3 | 0.0 | 10 851.6 | 0.0 | 10 645.5 | 0.0 | 10 924.7 | 0.0 | 10 951.0 | 0.0 | 11 775.4 | 0.0 | 19 258.4 | 0.0 | 20 671.2 | 0.0 | 17 106.9 | 0.0 | 25 768.6 | 0.0 | 22 516.5 | 0.0 | 29 436.5 | 0.0 | 35 305.3 | 0.0 | 34 760.0 | 0.0 | 39 260.0 | 0.0 | 38 340.0 | 0.0 | 36 890.0 | 0.0 | 33 760.0 | 0.0 | 27 870.0 |
| Środki pieniężne i inne aktywa pieniężne | (3 236.0) | 534.5 | (4 347.4) | 589.0 | (808.4) | 560.0 | (1 972.0) | 1 273.8 | (1 741.6) | 2 836.8 | (5 245.1) | 1 195.6 | (3 067.6) | 1 359.7 | (3 310.1) | 1 432.9 | (3 496.4) | 1 362.5 | (4 490.4) | 1 496.0 | (5 303.8) | 1 754.3 | (3 804.4) | 1 927.9 | 0.0 | 3 532.2 | 0.0 | 4 110.0 | 0.0 | 4 180.0 | 0.0 | 4 500.0 | 0.0 | 2 760.0 | 0.0 | 4 030.0 | (4 250.0) | 4 100.0 |
| Dług netto | 3 236.0 | 8 652.8 | 4 347.4 | 10 262.6 | 808.4 | 10 085.5 | 1 972.0 | 9 650.9 | 1 741.6 | 8 114.2 | 5 245.1 | 10 579.8 | 3 067.6 | 17 898.7 | 3 310.1 | 19 238.3 | 3 496.4 | 15 744.4 | 4 490.4 | 24 272.6 | 5 303.8 | 20 762.2 | 3 804.4 | 27 508.6 | 0.0 | 31 773.1 | 0.0 | 30 650.0 | 0.0 | 35 080.0 | 0.0 | 33 840.0 | 0.0 | 34 130.0 | 0.0 | 29 730.0 | 4 250.0 | 23 770.0 |
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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 |