| Month | Estimated Revenue (Rs.Mn) | Actual Revenue (Rs.Mn) |
|---|---|---|
| January | 135000 | 137645 |
| February | 118475 | 113193 |
| March | 118055 | 114387 |
| April | 102331 | 126903 |
| May | 122854 | 120595 |
| June | 125582 | 72116 |
| July | 126115 | 151855 |
| August | 134005 | 146610 |
| September | 139955 | 144969 |
| October | 147906 | 136576 |
| November | 144904 | 114077 |
| December | 140957 | 134138 |
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