2. Targets:
STATEMENT SHOWING ORIGINATING REVENUE OVER DELHI DIVISION DURING JULY-2025 AS COMPARED WITH JULY-2024
HEAD | Monthly Performance (Fig. in Crores) |
Jul'25 | Jul'24 | VARIATION | % AGE |
|
Passenger Revenue | 609.96 | 717.64 | -107.68 | -15.00 |
Other Coaching Revenue | 83.85 | 60.35 | 23.50 | 38.94 |
Goods Revenue | 224.71 | 225.50 | -0.79 | -0.35 |
Sundry Revenue | 102.88 | 122.64 | -19.76 | -16.11 |
Total Revenue | 1021.40 | 1126.13 | -104.73 | -9.30 |
No. of Passengers Booked | 1.79 | 1.89 | -0.10 | -5.29 |
Ticket Checking Revenue | 3.68 | 1.72 | 1.96 | 113.95 |
Commercial Publicity | 1.44 | 1.40 | 0.04 | 2.86 |
ATM Revenue | 0.32 | 0.37 | -0.05 | -13.51 |
Note: - Goods Revenue figures taken from 7A statement
HEAD | Monthly Performance (Fig. in Crores) |
July-25 | Target | VARIATION | % AGE |
|
Passenger Revenue | 609.96 | 726.00 | -116.04 | -15.98 |
Other Coaching Revenue | 83.85 | 63.37 | 20.48 | 32.32 |
Goods Revenue | 224.71 | 225.73 | -1.02 | -0.45 |
Sundry Revenue | 102.88 | 55.79 | 47.09 | 84.41 |
Total Revenue | 1021.40 | 1070.89 | -49.49 | -4.62 |
No. of Passengers Booked | 1.79 | 1.92 | -0.13 | -6.77 |
Ticket Checking Revenue | 3.68 | 5.22 | -1.54 | -29.50 |
Commercial Publicity | 1.44 | 4.08 | -2.64 | -64.71 |
ATM Revenue | 0.32 | - | - | - |
2. Targets:
A.
Freight Annexure
STATEMENT SHOWING GOODS REVENUE & PARCEL REVENUE FOR THE MONTH OF JULY-25 & UPTO JULY-25 AND COMPARED WITH LAST YEAR & TARGETS
(Figures in Crores)
HEAD | Monthly Performance |
JULY'25 | JULY'24 | Variation | % AGE |
Goods Revenue | 224.71 | 225.50 | -0.79 | -0.35% |
Parcel Revenue | 36.90 | 37.43 | -0.53 | -1.42% |
Total Revenue | 261.61 | 262.93 | -1.32 | -0.50% |
Goods Loading (in MT) | 1.65 | 1.78 | -0.13 | -7.30% |
AS COMPARED WITH TARGET
HEAD | Monthly Performance |
JULY'25 | Target | Variation | % AGE |
Goods Revenue | 224.71 | 225.73 | -1.02 | -0.45% |
Parcel Revenue | 36.90 | 39.31 | -2.41 | -6.13% |
Total Revenue | 261.61 | 265.04 | -3.43 | -1.29% |
Goods Loading (in MT) | 1.65 | 1.79 | -0.14 | -7.82% |
Annual Targets |
| |
*Goods Revenue | 2784.08 Cr |
*Parcel Revenue | 468.51 Cr | |
*Goods Loading | 21.68 MT | |
