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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 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 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 3 339.2 | 0.0 | 3 972.8 | 0.0 | 4 500.1 | 0.0 | 4 854.2 | 0.0 | 5 450.0 | 0.0 | 6 056.4 | 0.0 | 6 503.0 | 0.0 | 6 371.0 | 0.0 | 6 974.7 | 0.0 | 7 162.4 | 0.0 | 7 706.6 | 0.0 | 7 991.6 | 0.0 | 8 272.7 | 0.0 | 8 382.0 | 0.0 | 9 100.6 | 0.0 | 10 717.0 | 0.0 | 11 543.8 | 0.0 | 12 183.6 | 0.0 | 13 368.5 | 0.0 | 13 275.2 | 0.0 |
| Aktywa trwałe | 1 924.5 | (9.0) | 2 417.7 | (62.4) | 2 730.5 | (55.6) | 3 052.1 | (61.7) | 3 410.6 | (56.5) | 3 856.9 | (73.1) | 3 803.4 | (160.9) | 3 695.5 | (151.2) | 3 961.1 | (83.8) | 4 249.2 | (61.2) | 4 605.4 | (34.6) | 4 690.9 | (2.6) | 4 722.2 | (43.3) | 4 767.4 | (32.0) | 5 117.7 | (182.2) | 6 117.5 | (64.6) | 6 137.5 | (66.4) | 6 459.9 | (56.2) | 6 991.4 | (447.0) | 7 195.3 | (220.1) |
| Rzeczowe aktywa trwałe netto | 1 908.0 | 0.0 | 2 290.1 | 0.0 | 2 631.1 | 0.0 | 2 899.6 | 0.0 | 3 254.7 | 0.0 | 3 678.7 | 0.0 | 3 540.8 | 0.0 | 3 619.9 | 0.0 | 3 826.1 | 0.0 | 4 160.9 | 0.0 | 4 457.3 | 0.0 | 4 516.1 | 0.0 | 4 597.7 | 0.0 | 4 577.5 | 0.0 | 4 798.4 | 0.0 | 5 815.0 | 0.0 | 5 851.8 | 0.0 | 6 177.6 | 0.0 | 6 690.6 | 0.0 | 6 892.8 | 0.0 |
| 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 | 50.8 | 0.0 | 50.8 | 0.0 | 45.1 | 0.0 | 45.6 | 0.0 | 85.1 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 15.1 | 0.0 | 16.4 | 0.0 | 19.5 | 0.0 | 17.8 | 0.0 | 20.5 | 0.0 | 17.6 | 0.0 | 17.4 | 0.0 | 15.2 | 0.0 | 13.1 | 0.0 | 12.9 | 0.0 | 17.6 | 0.0 | 17.9 | 0.0 | 21.6 | 0.0 | 20.1 | 0.0 | 48.1 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 15.1 | 0.0 | 16.4 | 0.0 | 19.5 | 0.0 | 17.8 | 0.0 | 20.5 | 0.0 | 17.6 | 0.0 | 17.4 | 0.0 | 15.2 | 0.0 | 13.1 | 0.0 | 12.9 | 0.0 | 68.4 | 0.0 | 68.8 | 0.0 | 66.7 | 0.0 | 65.6 | 0.0 | 133.3 | 0.0 |
| Należności netto | 816.1 | 0.0 | 884.4 | 0.0 | 1 056.2 | 0.0 | 1 035.4 | 0.0 | 1 120.3 | 0.0 | 1 145.9 | 0.0 | 1 417.4 | 0.0 | 1 545.2 | 0.0 | 1 509.1 | 0.0 | 1 648.9 | 0.0 | 1 669.1 | 0.0 | 1 954.9 | 0.0 | 1 705.9 | 0.0 | 2 114.3 | 0.0 | 1 779.8 | 0.0 | 2 664.1 | 0.0 | 2 542.8 | 0.0 | 2 971.4 | 0.0 | 3 279.1 | 0.0 | 3 453.1 | 0.0 |
| Inwestycje długoterminowe | 10.3 | 0.0 | 1.3 | 0.0 | 3.6 | 0.0 | 2.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 44.2 | 0.0 | 38.1 | 0.0 | (23.9) | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 13.2 | 0.0 | (18.2) | 0.0 | (19.9) | 0.0 | 62.1 | 0.0 | 53.0 | 0.0 | 4.1 | 0.0 | (246.7) | 0.0 | 116.3 | 0.0 |
| Aktywa obrotowe | 1 414.6 | 9.0 | 1 555.1 | 62.4 | 1 769.6 | 55.6 | 1 802.1 | 61.7 | 2 039.4 | 56.5 | 2 199.5 | 73.1 | 2 699.5 | 160.9 | 2 675.5 | 151.2 | 3 013.6 | 83.8 | 2 913.2 | 61.2 | 3 101.2 | 34.6 | 3 300.7 | 2.6 | 3 550.4 | 43.3 | 3 614.6 | 32.0 | 3 982.9 | 182.2 | 4 599.5 | 64.6 | 5 406.3 | 66.4 | 5 723.6 | 56.2 | 6 377.1 | 447.0 | 6 079.9 | 220.1 |
| Środki pieniężne i Inwestycje | 9.0 | 9.0 | 62.4 | 62.4 | 55.6 | 55.6 | 61.7 | 61.7 | 56.5 | 56.5 | 73.1 | 73.1 | 160.9 | 160.9 | 4.9 | 151.2 | 83.8 | 83.8 | 21.2 | 61.2 | 39.7 | 34.6 | 5.8 | 2.6 | 44.7 | 43.3 | 49.4 | 32.0 | 182.2 | 182.2 | 97.6 | 64.6 | 74.4 | 66.4 | 79.1 | 56.2 | 452.8 | 447.0 | 245.9 | 220.1 |
| Zapasy | 580.9 | 0.0 | 585.2 | 0.0 | 633.5 | 0.0 | 670.8 | 0.0 | 838.6 | 0.0 | 955.7 | 0.0 | 1 005.7 | 0.0 | 1 089.3 | 0.0 | 1 271.7 | 0.0 | 1 243.0 | 0.0 | 1 233.4 | 0.0 | 1 337.3 | 0.0 | 1 540.6 | 0.0 | 1 448.4 | 0.0 | 1 678.8 | 0.0 | 1 835.0 | 0.0 | 2 443.6 | 0.0 | 2 409.8 | 0.0 | 2 310.2 | 0.0 | 2 059.9 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 17.9 | 0.0 | 124.7 | 0.0 | 111.3 | 0.0 | 123.4 | 0.0 | 113.1 | 0.0 | 146.1 | 11.6 | 321.8 | 2.6 | 302.3 | 69.4 | 167.6 | 3.7 | 122.4 | 38.6 | 69.1 | 3.7 | 5.1 | 36.3 | 86.7 | 18.8 | 64.0 | 158.1 | 364.4 | 34.3 | 129.3 | 46.5 | 132.7 | 39.3 | 112.3 | 396.2 | 894.0 | 195.7 | 440.2 |
| Środki pieniężne i inne aktywa pieniężne | 9.0 | (9.0) | 62.4 | (62.4) | 55.6 | (55.6) | 61.7 | (61.7) | 56.5 | (56.5) | 73.1 | (73.1) | 149.3 | (160.9) | 2.3 | (151.2) | 14.4 | (83.8) | 17.5 | (61.2) | 1.0 | (34.6) | 2.1 | (2.6) | 8.5 | (43.3) | 30.7 | (32.0) | 24.1 | (182.2) | 63.3 | (64.6) | 27.9 | (66.4) | 39.9 | (56.2) | 56.6 | (447.0) | 245.9 | (220.1) |
| Należności krótkoterminowe | 452.2 | 0.0 | 604.1 | 0.0 | 465.2 | 0.0 | 543.3 | 0.0 | 638.7 | 0.0 | 719.9 | 0.0 | 725.7 | 0.0 | 745.9 | 0.0 | 938.2 | 0.0 | 880.4 | 0.0 | 771.4 | 0.0 | 888.9 | 0.0 | 973.7 | 0.0 | 1 147.8 | 0.0 | 1 117.3 | 0.0 | 1 663.6 | 0.0 | 1 838.9 | 0.0 | 1 621.5 | 0.0 | 1 585.1 | 0.0 | 1 807.0 | 0.0 |
| Dług krótkoterminowy | 569.1 | 0.0 | 589.6 | 0.0 | 707.1 | 0.0 | 770.4 | 0.0 | 870.0 | 0.0 | 1 039.4 | 0.0 | 1 203.6 | 0.0 | 1 646.0 | 0.0 | 1 401.1 | 0.0 | 1 921.8 | 0.0 | 1 663.0 | 0.0 | 2 084.8 | 0.0 | 1 571.1 | 0.0 | 2 035.8 | 0.0 | 2 401.0 | 0.0 | 2 439.9 | 0.0 | 2 708.3 | 0.0 | 2 998.2 | 0.0 | 3 163.5 | 0.0 | 2 692.9 | 0.0 |
| Zobowiązania krótkoterminowe | 1 427.4 | 0.0 | 1 696.4 | 0.0 | 1 755.1 | 0.0 | 1 952.1 | 0.0 | 2 177.3 | 0.0 | 2 387.5 | 0.0 | 2 649.9 | 0.0 | 2 591.6 | 0.0 | 3 174.1 | 0.0 | 3 033.3 | 0.0 | 3 201.7 | 0.0 | 3 199.6 | 0.0 | 3 463.4 | 0.0 | 3 483.9 | 0.0 | 3 904.4 | 0.0 | 4 621.3 | 0.0 | 5 134.6 | 0.0 | 5 124.0 | 0.0 | 5 308.3 | 0.0 | 5 068.3 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 62.8 | 0.0 | 0.0 | 0.0 | 77.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 196.7 | 0.0 | 565.5 | 0.0 | 38.8 | 0.0 | 472.4 | 0.0 | 124.5 | 0.0 | 583.5 | 0.0 | 168.3 | 0.0 | 39.3 | 0.0 | 364.8 | 0.0 | 59.4 | 0.0 | 24.8 | 0.0 | 31.9 | 0.0 | 26.3 | 0.0 |
| Zobowiązania długoterminowe | 888.7 | 0.0 | 1 138.1 | 0.0 | 1 419.5 | 0.0 | 1 455.0 | 0.0 | 1 646.8 | 0.0 | 1 889.7 | 0.0 | 1 809.2 | 0.0 | 1 621.2 | 0.0 | 1 520.9 | 0.0 | 1 721.9 | 0.0 | 2 020.5 | 0.0 | 2 099.0 | 0.0 | 2 018.4 | 0.0 | 1 893.5 | 0.0 | 2 091.8 | 0.0 | 2 672.4 | 0.0 | 2 460.8 | 0.0 | 2 624.2 | 0.0 | 3 284.7 | 0.0 | 2 949.6 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 131.4 | 0.0 | 132.9 | 0.0 | 165.5 | 0.0 | 192.3 | 0.0 | 229.2 | 0.0 | 276.6 | 0.0 | 279.6 | 0.0 | 237.1 | 0.0 | 252.6 | 0.0 | 274.4 | 0.0 | 299.1 | 0.0 | 248.2 | 0.0 | 243.1 | 0.0 | 270.6 | 0.0 | 278.7 | 0.0 | 330.3 | 0.0 | 347.7 | 0.0 | 375.2 | 0.0 | 351.7 | 0.0 | 349.8 | 0.0 |
| Zobowiązania długoterminowe | 888.7 | 0.0 | 1 138.1 | 0.0 | 1 419.5 | 0.0 | 1 455.0 | 0.0 | 1 646.8 | 0.0 | 1 889.7 | 0.0 | 1 809.2 | 0.0 | 1 621.2 | 0.0 | 1 520.9 | 0.0 | 1 721.9 | 0.0 | 2 020.5 | 0.0 | 2 099.0 | 0.0 | 2 018.4 | 0.0 | 1 893.5 | 0.0 | 2 091.8 | 0.0 | 2 672.4 | 0.0 | 2 460.8 | 0.0 | 2 624.2 | 0.0 | 3 284.7 | 0.0 | 2 949.6 | 0.0 |
| 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 | 35.3 | 0.0 | 170.6 | 0.0 | 182.1 | 0.0 | 162.7 | 0.0 | 143.1 | 0.0 | 133.9 | 0.0 | 126.0 | 0.0 | 132.2 | 0.0 | 97.8 | 0.0 |
| Zobowiązania ogółem | 2 316.1 | 0.0 | 2 834.5 | 0.0 | 3 174.6 | 0.0 | 3 407.1 | 0.0 | 3 824.1 | 0.0 | 4 277.2 | 0.0 | 4 459.0 | 0.0 | 4 212.8 | 0.0 | 4 695.0 | 0.0 | 4 755.2 | 0.0 | 5 222.1 | 0.0 | 5 298.6 | 0.0 | 5 481.7 | 0.0 | 5 377.4 | 0.0 | 5 996.2 | 0.0 | 7 293.6 | 0.0 | 7 595.5 | 0.0 | 7 748.2 | 0.0 | 8 593.0 | 0.0 | 8 018.0 | 0.0 |
| Kapitał (fundusz) podstawowy | 87.0 | 0.0 | 87.0 | 0.0 | 87.0 | 0.0 | 87.0 | 0.0 | 87.0 | 0.0 | 87.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 | 91.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 187.6 | 0.0 | 0.0 | 0.0 | 393.5 | 0.0 | 0.0 | 0.0 | 1 472.9 | 0.0 | 0.0 | 0.0 | 763.1 | 0.0 | 0.0 | 0.0 | 1 012.0 | 0.0 | 0.0 | 0.0 | 1 313.7 | 0.0 | 0.0 | 0.0 | 1 612.0 | 0.0 | 0.0 | 0.0 | 1 998.0 | 0.0 | 0.0 | 0.0 | 3 017.3 | 0.0 | 0.0 | 0.0 | 3 866.8 | 0.0 |
| Kapitał własny | 1 023.1 | 1 023.1 | 1 138.3 | 1 138.3 | 1 325.5 | 1 325.5 | 1 447.1 | 1 447.1 | 1 625.8 | 1 625.8 | 1 779.2 | 1 779.2 | 2 044.0 | 2 044.0 | 2 158.3 | 2 158.3 | 2 279.7 | 2 279.7 | 2 407.2 | 2 407.2 | 2 484.5 | 2 484.5 | 2 693.0 | 2 693.0 | 2 790.9 | 2 790.9 | 3 004.5 | 3 004.5 | 3 104.4 | 3 104.4 | 3 423.4 | 3 423.4 | 3 948.3 | 3 948.3 | 4 435.4 | 4 435.4 | 4 775.6 | 4 775.6 | 5 257.2 | 5 257.2 |
| 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 | 24.1 | 0.0 | 21.4 | 0.0 | 17.8 | 0.0 | 15.7 | 0.0 | 0.0 | 0.0 |
| Pasywa | 3 339.2 | 1 023.1 | 3 972.8 | 1 138.3 | 4 500.1 | 1 325.5 | 4 854.2 | 1 447.1 | 5 450.0 | 1 625.8 | 6 056.4 | 1 779.2 | 6 503.0 | 2 044.0 | 6 371.0 | 2 158.3 | 6 974.7 | 2 279.7 | 7 162.4 | 2 407.2 | 7 706.6 | 2 484.5 | 7 991.6 | 2 693.0 | 8 272.7 | 2 790.9 | 8 382.0 | 3 004.5 | 9 100.6 | 3 104.4 | 10 717.0 | 3 423.4 | 11 543.8 | 3 948.3 | 12 183.6 | 4 435.4 | 13 368.5 | 4 775.6 | 13 275.2 | 5 257.2 |
| Inwestycje | 10.3 | 17.9 | 1.3 | 124.7 | 3.6 | 111.3 | 2.0 | 123.4 | 2.6 | 113.1 | 0.0 | 146.1 | 55.8 | 321.8 | 40.7 | 302.3 | 45.5 | 167.6 | 3.7 | 122.4 | 48.1 | 69.1 | 3.7 | 5.1 | 49.4 | 86.7 | 0.6 | 64.0 | 138.2 | 364.4 | 94.1 | 129.3 | 99.4 | 132.7 | 111.1 | 112.3 | 149.5 | 894.0 | 116.3 | 440.2 |
| Dług | 1 302.1 | 0.0 | 1 563.9 | 0.0 | 1 895.9 | 0.0 | 1 998.7 | 0.0 | 2 250.6 | 0.0 | 2 600.5 | 0.0 | 2 673.4 | 0.0 | 2 978.0 | 0.0 | 2 616.0 | 0.0 | 3 202.0 | 0.0 | 3 134.2 | 0.0 | 3 598.3 | 0.0 | 3 001.6 | 0.0 | 3 493.9 | 0.0 | 4 039.2 | 0.0 | 4 633.1 | 0.0 | 4 666.0 | 0.0 | 5 013.2 | 0.0 | 5 845.7 | 0.0 | 5 038.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.0 | (9.0) | 62.4 | (62.4) | 55.6 | (55.6) | 61.7 | (61.7) | 56.5 | (56.5) | 73.1 | (73.1) | 149.3 | (160.9) | 2.3 | (151.2) | 14.4 | (83.8) | 17.5 | (61.2) | 1.0 | (34.6) | 2.1 | (2.6) | 8.5 | (43.3) | 30.7 | (32.0) | 24.1 | (182.2) | 63.3 | (64.6) | 27.9 | (66.4) | 39.9 | (56.2) | 56.6 | (447.0) | 245.9 | (220.1) |
| Dług netto | 1 293.1 | 9.0 | 1 501.5 | 62.4 | 1 840.2 | 55.6 | 1 937.0 | 61.7 | 2 194.1 | 56.5 | 2 527.4 | 73.1 | 2 524.1 | 160.9 | 2 975.6 | 151.2 | 2 601.5 | 83.8 | 3 184.5 | 61.2 | 3 133.1 | 34.6 | 3 596.2 | 2.6 | 2 993.1 | 43.3 | 3 463.2 | 32.0 | 4 015.1 | 182.2 | 4 569.8 | 64.6 | 4 638.1 | 66.4 | 4 973.4 | 56.2 | 5 789.1 | 447.0 | 4 792.6 | 220.1 |
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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 | INR |