KPI PPT JUNE 23 Updated (1)

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Summary

| Performance for the month June -23 | Cumulative performance upto the month June -23 | Cumulative performance upto the month in previous year June -22 | % Variation over last year | Target In % |

Text of the circular

<!-- Slide number: 1 -->
Key Performance Indices
Upto June 2023

![3D Conceptual Illustration of Key Performance Indicators, Shows Major KPI Points as Objective, Measurement, Optimization, Strategy, Performance, Evaluation.](Picture1.jpg)

<!-- Slide number: 2 -->
Operational, Financial & Efficiency
Improvement Parameters

### Notes:

<!-- Slide number: 3 -->
1.(a) Revenues (Apportioned) in Cr

### Chart

| Category |  |
|---|---|
| Actual 2022-23 | 6966.47 |
| Target 2023-24 | 7674.58 |
| Cum Target  | 1918.65 |
| Cum Actual  | 1790.2 |

### Chart

| Category | Monthly Target | Actual |
|---|---|---|
| Apr | 639.54 | 611.33 |
| May | 639.54 | 621.58 |
| Jun | 639.54 | 557.29 |
| Jul | 639.54 | None |
| Aug | 639.54 | None |
| Sep | 639.54 | None |
| Oct | 639.54 | None |
| Nov | 639.54 | None |
| Dec | 639.54 | None |
| Jan | 639.54 | None |
| Feb | 639.54 | None |
| Mar | 639.54 | None |

<!-- Slide number: 4 -->
# 1(b) Ordinary Working Expenses (OWE) in Cr.

### Chart

| Category |  |
|---|---|
| Actual 2022-23 | 7238.87 |
| Target 2023-24 | 7193.7 |
| Cum Target  | 1198.95 |
| Cum Actual  | 1836.05 |

<!-- Slide number: 5 -->
1.(c) Originating Passenger Traffic in Millions

### Chart

| Category |  |
|---|---|
| Actual 2022-23 | 150.34 |
| Target 2023-24 | 174.44 |
| Cum Target  | 43.61 |
| Cum Actual | 43.24 |

### Chart

| Category | Monthly Target | Actual |
|---|---|---|
| Apr | 14.53 | 14.26 |
| May | 14.53 | 15.78 |
| Jun | 14.53 | 13.2 |
| Jul | 14.53 | None |
| Aug | 14.53 | None |
| Sep | 14.53 | None |
| Oct | 14.53 | None |
| Nov | 14.53 | None |
| Dec | 14.53 | None |
| Jan | 14.53 | None |
| Feb | 14.53 | None |
| Mar | 14.53 | None |

### Notes:

<!-- Slide number: 6 -->
1.(d) Originating Freight Loading in MT

### Chart

| Category |  |
|---|---|
| Actual up 2022-23 | 46.68 |
| Target 2023-24 | 51.0 |
| Cum Target 2023-24 | 12.75 |
| Cum Actual 2023-24 | 11.75 |

### Chart

| Category | Monthly Target | Actual |
|---|---|---|
| Apr | 3.96 | 3.92 |
| May | 4.17 | 4.24 |
| Jun | 4.07 | 3.59 |
| Jul | 4.11 | None |
| Aug | 4.0 | None |
| Sep | 3.96 | None |
| Oct | 4.2 | None |
| Nov | 4.23 | None |
| Dec | 4.5 | None |
| Jan | 4.6 | None |
| Feb | 4.4 | None |
| Mar | 4.79 | None |

<!-- Slide number: 7 -->
# 1.(e) Originating NTKM (Goods)

### Chart

| Category |  |
|---|---|
| Actual 2022-23 | 24934.13 |
| Target 2023-24 | 26826.0 |
| Cum Target  | 6706.5 |
| Cum Actual | 5996.55 |

### Chart

| Category | Monthly Target | Actual |
|---|---|---|
| Apr | 2235.5 | 2031.34 |
| May | 2235.5 | 2132.48 |
| Jun | 2235.5 | 1832.73 |
| Jul | 2235.5 | None |
| Aug | 2235.5 | None |
| Sep | 2235.5 | None |
| Oct | 2235.5 | None |
| Nov | 2235.5 | None |
| Dec | 2235.5 | None |
| Jan | 2235.5 | None |
| Feb | 2235.5 | None |
| Mar | 2235.5 | None |

### Notes:

<!-- Slide number: 8 -->
# 1.(f) Punctuality Performance in %

### Chart

| Category |  |
|---|---|
| Actual 2022-23 | 93.12 |
| Target 2023-24 | 90.0 |
| Cum Target  | 90.0 |
| Cum Actual | 88.62 |

### Chart

| Category | Monthly Target | Actual |
|---|---|---|
| Apr | 90.0 | 90.34 |
| May | 90.0 | 88.56 |
| Jun | 90.0 | 86.97 |
| Jul | 90.0 | None |
| Aug | 90.0 | None |
| Sep | 90.0 | None |
| Oct | 90.0 | None |
| Nov | 90.0 | None |
| Dec | 90.0 | None |
| Jan | 90.0 | None |
| Feb | 90.0 | None |
| Mar | 90.0 | None |

<!-- Slide number: 9 -->
1.(g) Sundry Revenue in Cr.

### Chart

| Category | Monthly Target | Actual |
|---|---|---|
| Apr | 42.8 | 13.15 |
| May | 42.8 | 12.74 |
| Jun | 42.8 | 18.42 |
| Jul | 42.8 | None |
| Aug | 42.8 | None |
| Sep | 42.8 | None |
| Oct | 42.8 | None |
| Nov | 42.8 | None |
| Dec | 42.8 | None |
| Jan | 42.8 | None |
| Feb | 42.8 | None |
| Mar | 42.8 | None |

### Chart

| Category |  |
|---|---|
| Actual 2022-23 | 279.36 |
| Target 2023-24 | 513.58 |
| Cum Target  | 85.6 |
| Cum Actual  | 25.89 |

<!-- Slide number: 10 -->
1.(h) Capital Expenditure in Cr

### Chart

| Category | Monthly Target | Actual |
|---|---|---|

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