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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 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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