III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
							Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2022-23		PREVIOUS YEAR 2021-22		% CHANGE
			QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	8844	8844	8076	8076	9.51%	9.51%
	EHT	Nos.	0	0	0	0	0.00%	0.00%
	Licensees	Nos.	1	1	1	1	0.00%	0.00%
	Total HT + EHT		8845	8845	8077	8077	9.51%	9.51%
	Residential	Nos.	3853333	3853333	3778971	3778971	1.97%	1.97%
	Commercial	Nos.	40642	40642	40048	40048	1.48%	1.48%
	Industrial LT	Nos.	732423	732423	707202	707202	3.57%	3.57%
	Other - PDC	Nos.	718789	718789	656671	656671	9.46%	9.46%
	Total excl. agriculture		5345187	5345187	5182892	5182892	3.13%	3.13%
	Agriculture	Nos.	1087898	1087898	1074801	1074801	1.22%	1.22%
	Total HT + EHT + LT		6441930	6441930	6265770	6265770	2.81%	2.81%
B	NO. OF UNITS SOLD
	HT	M.KWH	4215.22	4215.22	3954.97	3954.97	6.58%	6.58%
	EHT	M.KWH	0.00	0.00	0.00	0.00	0.00%	0.00%
	Licensees	M.KWH	0.00	0.00	0.00	0.00	0.00%	0.00%
	Total HT + EHT	M.KWH	4215.22	4215.22	3954.97	3954.97	6.58%	6.58%
	Residential	M.KWH	1122.62	1122.62	1095.21	1095.21	2.50%	2.50%
	Commercial	M.KWH	51.25	51.25	37.70	37.70	35.96%	35.96%
	Industrial LT	M.KWH	1122.48	1122.48	909.27	909.27	23.45%	23.45%
	Other (Specify)	M.KWH	184.13	184.13	140.30	140.30	31.24%	31.24%
	Total excl.agriculture	M.KWH	2480.49	2480.49	2182.48	2182.48	13.65%	13.65%
	Agriculture	M.KWH	2022.74	2022.74	1861.01	1861.01	8.69%	8.69%
	Total HT + EHT + LT	M.KWH	8718.45	8718.45	7998.46	7998.46	9.00%	9.00%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
							Page no. 6
C	CONSUMER CATEGORY	Unit	CURRENT YEAR 2022-23		PREVIOUS YEAR 2021-22		% CHANGE
			QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	3480.86	3480.86	3053.50	3053.50	14.00%	14.00%
	EHT	Rs. In crs.	0.00	0.00	0.00	0.00	0.00%	0.00%
	Licensees	Rs. In crs.	0.15	0.15	0.29	0.29	-48.47%	-48.47%
	Total HT + EHT	Rs. In crs.	3481.01	3481.01	3053.79	3053.79	13.99%	13.99%
	Residential	Rs. In crs.	805.47	805.47	715.71	715.71	12.54%	12.54%
	Commercial	Rs. In crs.	37.81	37.81	29.19	29.19	29.51%	29.51%
	Industrial LT	Rs. In crs.	1013.80	1013.80	791.86	791.86	28.03%	28.03%
	Others	Rs. In crs.	147.07	147.07	138.84	138.84	5.93%	5.93%
	Total excl.agriculture	Rs. In crs.	2004.14	2004.14	1675.60	1675.60	19.61%	19.61%
	Agriculture	Rs. In crs.	180.93	180.93	172.19	172.19	5.07%	5.07%
	Total HT + EHT + LT	Rs. In crs.	5666.08	5666.08	4901.59	4901.59	15.60%	15.60%
D	SALES REALISATION
	HT	Paise/Kwh	826	826	772	772	6.96%	6.96%
	EHT	Paise/Kwh	0	0	0	0	0.00%	0.00%
	Licensees	Paise/Kwh	0	0	0	0	0.00%	0.00%
	Total HT + EHT	Paise/Kwh	826	826	772	772	6.96%	6.96%
	Residential	Paise/Kwh	717	717	653	653	9.79%	9.79%
	Commercial	Paise/Kwh	738	738	774	774	-4.74%	-4.74%
	Industrial LT	Paise/Kwh	903	903	871	871	3.71%	3.71%
	Other (Specify)	Paise/Kwh	799	799	990	990	-19.29%	-19.29%
	Total excl.agriculture	Paise/Kwh	808	808	768	768	5.24%	5.24%
	Agriculture	Paise/Kwh	89	89	93	93	-3.33%	-3.33%
	Total HT + EHT + LT		650	650	613	613	6.05%	6.05%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
							Page no. 7
E	CONSUMER CATEGORY	Unit	CURRENT YEAR 2022-23		PREVIOUS YEAR 2021-22		% CHANGE
			QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	99.23	99.23	90.20	90.20	10.02%	10.02%
	EHT	Paise/kwh	0.00	0.00	0.00	0.00	0.00%	0.00%
	Licensees	Paise/kwh	0.00	0.00	0.00	0.00	0.00%	0.00%
	Total HT + EHT	Paise/kwh	99.23	99.23	90.20	90.20	10.02%	10.02%
	Residential	Paise/kwh	16.42	16.42	16.13	16.13	1.83%	1.83%
	Commercial	Paise/kwh	16.01	16.01	21.23	21.23	-24.61%	-24.61%
	Industrial LT	Paise/kwh	76.84	76.84	85.56	85.56	-10.20%	-10.20%
	Other (Specify)	Paise/kwh	36.29	36.29	39.29	39.29	-7.65%	-7.65%
	Total LT excluding agriculture	Paise/kwh	55.98	55.98	65.50	65.50	-40.63%	-40.63%
	Agriculture	Paise/kwh	22.25	22.25	22.13	22.13	0.54%	0.54%
	Total HT + EHT + LT	Paise/kwh	66.01	66.01	65.41	65.41	-0.40	-0.40
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	408.62	408.62	410.90	410.90	-0.55%	-0.55%
	EHT	Paise/kwh	0.00	0.00	0.00	0.00	0.00%	0.00%
	Licensees	Paise/kwh	0.00	0.00	0.00	0.00	0.00%	0.00%
	Total HT + EHT	Paise/kwh	408.62	408.62	410.90	410.90	-0.01	-0.01
	Residential	Paise/kwh	346.88	346.88	352.04	352.04	-1.46%	-1.46%
	Commercial	Paise/kwh	396.90	396.90	401.75	401.75	-1.21%	-1.21%
	Industrial LT	Paise/kwh	454.20	454.20	458.74	458.74	-0.99%	-0.99%
	Other (Specify)	Paise/kwh	312.22	312.22	340.52	340.52	-8.31%	-8.31%
	Total excl. agriculture	Paise/kwh	393.91	393.91	396.61	396.61	-0.12	-0.12
	Agriculture	Paise/kwh	59.48	59.48	59.75	59.75	-0.46%	-0.46%
	Total HT + EHT + LT	Paise/kwh	542.53	542.53	524.87	524.87	-0.12	-0.12
G	UNITS SOLD PER CONSUMER
	HT	kwh	476620	476620	489719	489719	-2.67%	-2.67%
	EHT	kwh	0	0	0	0	0.00%	0.00%
	Licensees	kwh	0	0	0	0	0.00%	0.00%
	Total HT + EHT	kwh	476566	476566	489659	489659	-2.67%	-2.67%
	Residential	kwh	291	291	290	290	0.53%	0.53%
	Commercial	kwh	1261	1261	941	941	33.97%	33.97%
	Industrial LT	kwh	1533	1533	1286	1286	19.20%	19.20%
	Other (Specify)	kwh	256	256	214	214	19.90%	19.90%
	Total excl agriculture	kwh	464	464	421	421	10.20%	10.20%
	Agriculture	kwh	1859	1859	1731	1731	7.38%	7.38%
	Total HT + EHT + LT	kwh	1353	1353	1277	1277	6.02%	6.02%