| Month | Acu. Estimated Revenue (Rs.Mn) | Acu. Actual Revenue (Rs.Mn) |
|---|---|---|
| January | 160242 | 232558 |
| February | 326187 | 444929 |
| March | 506589 | 677288 |
| April | 687863 | 919343 |
| 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 | 2231432 | 2550999 |
| May 24 | 875664 | 1100258 |
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