| Month | Acu. Estimated Revenue (Rs.Mn) | Acu. Actual Revenue (Rs.Mn) |
|---|---|---|
| January | 160242 | 235283 |
| February | 326187 | 450878 |
| March | 506589 | 682825 |
| April | 687863 | 925802 |
| May | 875664 | 1148546 |
| June | 1060559 | 1373756 |
| July | 1110200 | 1231201 |
| August | 1300250 | 1481792 |
| September | 1485300 | 1737393 |
| October | 1690350 | 2015028 |
| November | 1900400 | 2260083 |
| December | 1537463 | 1530621 |
| December | 2231432 | 2550999 |
| July 5 | 1253008 | 1415474 |
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