| Month | Estimated Revenue (Rs.Mn) | Actual Revenue (Rs.Mn) |
|---|---|---|
| January | 160242 | 235283 |
| February | 165945 | 215595 |
| March | 180402 | 231947 |
| April | 181274 | 242977 |
| May | 187801 | 222744 |
| June | 184895 | 230538 |
| July | 192449 | 253987 |
| August 20 | 190274 | 154134 |
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Estimated vs Actual Revenue
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