| Month | Estimated Revenue (Rs.Mn) | Actual Revenue (Rs.Mn) |
|---|---|---|
| January | 116324 | 125455 |
| February | 118475 | 113189 |
| March | 118055 | 114374 |
| April | 102331 | 126876 |
| May | 122854 | 108114 |
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Estimated vs Actual Revenue
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