Page 26 - GM E-BOOKLET 2022

General Performance

(April ‘2022 – October ’2022)

REVENUE:

Goods Revenue:

(Revenue in Crores)
2020-21 2021-22 2022-23 2022-23
Actuals Actuals Target (Prop) Actuals

2161.96 3704.33 4197.70 3815.30

 3.00 % more than last year (2021-22), 76.47 % more than 2020-21
and -9.11 % shortfall on proportionate target.

Passenger Revenue:
(Revenue in Crores)
2020-21 2021-22 2022-23 2022-23
Actuals Actuals Target (Prop) Actuals

100.34 580.32 989.98 1078.43

 85.83 % more than last year (2021-22), 974.77 % more than 2020-21
and 8.93 % more than proportionate target.

Other Coaching Revenue:

(Revenue in Crores)

2020-21 2021-22 2022-23 2022-23
Actuals Actuals Target (Prop) Actuals

13.72 66.75 80.54 88.61

 32.75 % more than last year (2021-22) and 545.84 % more than

2020-21 and 10.01 % more than proportionate target.

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