| Month | Acu. Estimated Revenue (Rs.Mn) | Acu. Actual Revenue (Rs.Mn) |
|---|---|---|
| January | 135000 | 137645 |
| February | 234799 | 238673 |
| March | 352854 | 353060 |
| April | 455185 | 479963 |
| May | 578039 | 600558 |
| June | 703621 | 672674 |
| July | 829736 | 824529 |
| August | 963741 | 971139 |
| September | 1103696 | 1116108 |
| October | 1251602 | 1252684 |
| November | 1396506 | 1366761 |
| December | 1537463 | 1530621 |
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