| Month | Acu. Estimated Revenue (Rs.Mn) | Acu. Actual Revenue (Rs.Mn) |
|---|---|---|
| January | 142000 | 142590 |
| February | 268000 | 268747 |
| March | 408000 | 415932 |
| April | 550050 | 613569 |
| May | 730100 | 794882 |
| June | 915150 | 995563 |
| July | 1110200 | 1231201 |
| August | 1300250 | 1481792 |
| September | 1485300 | 1737393 |
| October | 1690350 | 2015028 |
| November | 1900400 | 2260083 |
| December | 1537463 | 1530621 |
| December 11 | 2115932 | 2371244 |
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