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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 (%)
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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