III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
A	CONSUMER CATEGORY	Unit	2022-23 2nd Qtr		2021-22 2nd Qtr		Page 5
			CURRENT YEAR 2022-23		PREVIOUS YEAR 2022-23		% CHANGE
			QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	9035	9035	8254	8254	9.46%	9.46%
	EHT	Nos.	0	0	0	0	#DIV/0!	#DIV/0!
	Licensees	Nos.	1	1	1	1	0.00%	0.00%
	Total HT + EHT		9036	9036	8255	8255	9.46%	9.46%
	Residential	Nos.	3882240	3882240	3797484	3797484	2.23%	2.23%
	Commercial	Nos.	40779	40779	40169	40169	1.52%	1.52%
	Industrial LT	Nos.	739626	739626	712789	712789	3.77%	3.77%
	Other - PDC	Nos.	727001	727001	663719	663719	9.53%	9.53%
	Total excl. agriculture		5389646	5389646	5214161	5214161	3.37%	3.37%
	Agriculture	Nos.	1092344	1092344	1078107	1078107	1.32%	1.32%
	Total HT + EHT + LT		6491026	6491026	6300523	6300523	3.02%	3.02%
B	NO. OF UNITS SOLD
	HT	M.KWH	4128.18	8343.40	3762.15	7717.12	9.73%	8.12%
	EHT	M.KWH	0.00	0.00	0.00	0.00	#DIV/0!	#DIV/0!
	Licensees	M.KWH	0.00	0.00	0.00	0.00	#DIV/0!	#DIV/0!
	Total HT + EHT	M.KWH	4128.18	8343.40	3762.15	7717.12	9.73%	8.12%
	Residential	M.KWH	1281.64	2404.27	1210.50	2305.70	5.88%	4.28%
	Commercial	M.KWH	55.39	106.65	38.84	76.54	42.61%	39.34%
	Industrial LT	M.KWH	1107.02	2229.51	983.63	1892.90	12.54%	17.78%
	Other (Specify)	M.KWH	167.90	352.04	159.86	300.17	5.03%	17.28%
	Total excl.agriculture	M.KWH	2611.95	5092.47	2392.83	4575.31	9.16%	11.30%
	Agriculture	M.KWH	1551.44	3574.18	1670.04	3531.05	-7.10%	1.22%
	Total HT + EHT + LT	M.KWH	8291.57	17010.05	7825.02	15823.48	5.96%	7.50%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
A	NO. OF CONSUMERS	Unit	2022-23 2nd Qtr		PREVIOUS YEAR 2020-21		Page no. 6
			CURRENT YEAR 2022-23		PREVIOUS YEAR 2020-21		% CHANGE
			QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	3571.61	7052.48	2946.76	6000.26	21.20%	17.54%
	EHT	Rs. In crs.	0.00	0.00	0.00	0.00	#DIV/0!	#DIV/0!
	Licensees	Rs. In crs.	0.15	0.30	0.29	0.58	-48.28%	-48.28%
	Total HT + EHT	Rs. In crs.	3571.76	7052.78	2947.05	6000.84	21.20%	17.53%
	Residential	Rs. In crs.	950.96	1756.43	792.27	1507.98	20.03%	16.48%
	Commercial	Rs. In crs.	41.20	79.00	27.46	56.65	50.04%	39.45%
	Industrial LT	Rs. In crs.	1035.64	2049.44	840.72	1632.58	23.18%	25.53%
	Others	Rs. In crs.	131.28	278.34	141.20	280.04	-7.03%	-0.61%
	Total excl.agriculture	Rs. In crs.	2159.08	4163.21	1801.65	3477.25	19.84%	19.73%
	Agriculture	Rs. In crs.	117.62	298.55	128.71	300.90	-8.62%	-0.78%
	Total HT + EHT + LT	Rs. In crs.	5848.46	11514.54	4877.41	9778.99	19.91%	17.75%
D	SALES REALISATION
	HT	Paise/Kwh	865	845	783	778	10.47%	8.61%
	EHT	Paise/Kwh	0	0	0	0	#DIV/0!	#DIV/0!
	Licensees	Paise/Kwh	0	0	0	0	#DIV/0!	#DIV/0!
	Total HT + EHT	Paise/Kwh	865	845	783	778	10.45%	8.71%
	Residential	Paise/Kwh	742	731	655	654	13.28%	11.77%
	Commercial	Paise/Kwh	744	741	707	740	5.23%	0.14%
	Industrial LT	Paise/Kwh	936	919	855	862	9.47%	6.61%
	Other (Specify)	Paise/Kwh	782	791	883	933	-11.44%	-15.22%
	Total excl.agriculture	Paise/Kwh	827	818	753	760	9.79%	7.57%
	Agriculture	Paise/Kwh	76	84	77	85	-1.30%	-1.18%
	Total HT + EHT + LT		705	677	623	618	13.16%	9.53%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
E	NO. OF CONSUMERS	Unit	2022-23 2nd Qtr		PREVIOUS YEAR 2020-21		Page no. 7
			CURRENT YEAR 2022-23		PREVIOUS YEAR 2020-21		% CHANGE
			QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	101.33	200.56	92.10	182.30	10.02%	10.02%
	EHT	Paise/kwh	0.00	0.00	0.00	0.00	#DIV/0!	#DIV/0!
	Licensees	Paise/kwh	0.00	0.00	0.00	0.00	#DIV/0!	#DIV/0!
	Total HT + EHT	Paise/kwh	101.33	200.56	92.10	92.10	0.10	1.18
	Residential	Paise/kwh	14.65	31.07	15.33	31.45	-4.44%	-1.21%
	Commercial	Paise/kwh	15.50	31.50	22.19	43.43	-30.15%	-27.47%
	Industrial LT	Paise/kwh	78.60	155.43	83.53	169.09	-5.90%	-8.08%
	Other (Specify)	Paise/kwh	42.15	78.44	35.86	75.15	17.54%	4.38%
	Total LT excluding agriculture	Paise/kwh	59.56	116.05	30.12	72.40	0.98	0.60
	Agriculture	Paise/kwh	28.67	50.92	26.50	48.63	8.19%	4.71%
	Total HT + EHT + LT	Paise/kwh	68.28	135.13	58.15	119.78	0.17	0.13
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	417.24	825.86	431.96	842.85	-0.03	-0.02
	EHT	Paise/kwh	0.00	0.00	0.00	0.00	#DIV/0!	#DIV/0!
	Licensees	Paise/kwh	0.00	0.00	0.00	0.00	#DIV/0!	#DIV/0!
	Total HT + EHT	Paise/kwh	417.24	825.86	431.96	842.85	-0.03	-0.02
	Residential	Paise/kwh	355.74	702.62	356.51	708.55	0.00	-0.01
	Commercial	Paise/kwh	388.74	785.64	390.11	791.86	0.00	-0.01
	Industrial LT	Paise/kwh	455.97	910.17	457.43	916.17	0.00	-0.01
	Other (Specify)	Paise/kwh	307.13	619.34	311.45	651.97	-0.01	-0.05
	Total excl. agriculture	Paise/kwh	395.53	658.87	213.50	608.61	0.85	0.08
	Agriculture	Paise/kwh	40.60	100.07	41.93	101.68	-0.03	-0.02
	Total HT + EHT + LT	Paise/kwh	706.95	1249.47	608.64	1133.52	0.16	0.10
G	UNITS SOLD PER CONSUMER
	HT	kwh	456909	923453	455797	934956	0.24%	-1.23%
	EHT	kwh	0	0	0	0	0.00%	0.00%
	Licensees	kwh	0	0	0	0	0.00%	0.00%
	Total HT + EHT	kwh	456859	923351	455742	934842	0.25%	-1.23%
	Residential	kwh	330	619	319	607	3.57%	2.00%
	Commercial	kwh	1358	2615	967	1905	40.49%	37.26%
	Industrial LT	kwh	1497	3014	1380	2656	8.46%	13.51%
	Other (Specify)	kwh	231	484	241	452	-4.11%	7.07%
	Total excl agriculture	kwh	485	945	459	877	5.60%	7.68%
	Agriculture	kwh	1420	3272	1549	3275	-8.31%	-0.10%
	Total HT + EHT + LT	kwh	1277	2621	1242	2511	2.85%	4.34%