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Year Month Revenue Cumulative revenue
Current month revenues Preceding month revenues Increase/decrease month-on-month against the preceding year (%) Cumulative revenues-current year Cumulative revenues-preceding year Increase/decrease against the preceding period (%)
2023 10 46,182 45,700 1.05% 433,223 395,587 9.51%
2023 9 42,974 42,846 0.30% 387,041 349,887 10.62%
2023 8 42,583 42,049 1.27% 344,067 307,041 12.06%
2023 7 36,845 36,224 1.71% 301,484 264,992 13.77%
2023 6 50,067 46,029 8.77% 264,639 228,768 15.68%
2023 5 43,122 28,645 50.54% 214,572 182,739 17.42%
2023 4 49,163 40,785 20.54% 171,450 154,094 11.26%
2023 3 48,509 46,504 4.31% 122,287 113,309 7.92%
2023 2 44,126 34,234 28.90% 73,778 66,805 10.44%
2023 1 29,652 32,571 -8.96% 29,652 32,571 -8.96%
2022 12 56,430 65,609 -13.99% 502,088 485,871 3.34%
2022 11 50,071 50,462 -0.77% 445,658 420,262 6.04%
2022 10 45,700 50,416 -9.35% 395,587 369,800 6.97%
2022 9 42,846 47,025 -8.89% 349,887 319,384 9.55%
2022 8 42,049 38,383 9.55% 307,041 272,359 12.73%
2022 7 36,224 35,066 3.30% 264,992 233,976 13.26%
2022 6 46,029 40,260 14.33% 228,768 198,910 15.01%
2022 5 28,645 35,222 -18.67% 182,739 158,650 15.18%
2022 4 40,785 35,199 15.87% 154,094 123,428 24.85%
2022 3 46,504 33,152 40.28% 113,309 88,229 28.43%
2022 2 34,234 25,023 36.81% 66,805 55,077 21.29%
2022 1 32,571 30,054 8.37% 32,571 30,054 8.37%
2021 12 65,609 59,112 10.99% 485,871 402,473 20.72%
2021 11 50,462 35,006 44.15% 420,262 343,361 22.40%
2021 10 50,416 36,101 39.65% 369,800 308,355 19.93%
2021 9 47,025 36,622 28.41% 319,384 272,254 17.31%
2021 8 38,383 34,103 12.55% 272,359 235,632 15.59%
2021 7 35,066 31,814 10.22% 233,976 201,529 16.10%
2021 6 40,260 33,242 21.11% 198,910 169,715 17.20%
2021 5 35,222 25,804 36.50% 158,650 136,474 16.25%
2021 4 35,199 34,767 1.24% 123,428 110,670 11.53%
2021 3 33,152 29,072 14.03% 88,229 75,903 16.24%
2021 2 25,023 20,825 20.16% 55,077 46,831 17.61%
2021 1 30,054 26,006 15.57% 30,054 26,006 15.57%
2020 12 59,112 28,523 107.24% 402,473 314,504 27.97%
2020 11 35,006 32,694 7.07% 343,361 285,981 20.06%

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