| Month | Estimated Revenue (Rs.Mn) | Actual Revenue (Rs.Mn) |
|---|---|---|
| January | 142000 | 142590 |
| February | 126000 | 126157 |
| March | 140000 | 147185 |
| April | 142050 | 197637 |
| May | 180050 | 181313 |
| June | 185050 | 200681 |
| July | 195050 | 231347 |
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Estimated vs Actual Revenue
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