Financial performance (Apportioned Earnings and Expenditure)

(Figures in Crore)

For the month Oct - 2025

Cumulative upto the month Oct - 2025

S.No.

Particulars

Budget prop. Based on On Account Allotment for the current month

Previous year

Current year

% Var. w.r.t. Budget Prop.

Budget Prop. Based on ON Account Allotment to and the current year

Previous year

Current year

% Var. w.r.t. Budget Prop.

% var. with last year

1

Passenger Earnings.

131.32

107.30

129.06

-1.72

1003.25

819.77

874.71

-12.81

6.7

2

Other Coaching Earnings

12.82

9.98

11.82

-7.80

98.47

76.65

78.24

-20.54

2.07

3

Goods Earnings

40.74

36.47

31.57

-22.51

356.96

333.97

225.03

-36.96

-32.62

4

Sundry/Other Earnings

6.98

3.82

29.62

36.00

21.54

5

Total earnings (1+2+3+4)

184.88

160.73

176.27

-4.66

1458.68

1260.01

1213.98

-16.78

-3.65

6

Suspense

NA

NA

NA

NA

NA

NA

NA

NA

NA

7

Gross Traffic Receipt (5+6)

184.88

160.73

176.27

-4.66

1458.68

1260.01

1213.98

-16.78

-3.65

8

Ord. Working Expenses

120.19

156.67

150.27

25.03

938.50

828.36

1057.30

12.66

27.64

9

Total Working Expenses (Incl. App. DRF+App PF)

NA

NA

NA

NA

NA

NA

NA

NA

NA

10

Operating Ratio % (8/5)

65.01

97.47

85.25

NA

64.34

65.74

87.09

NA

NA