KPI

2026	01-02/26	03-04/26	Total
Zero Consumption	36,216	35,566	35,566
Bill	522,198	527,019	527,019
Avg Cons/Con/Month	40.50	41.88	13.12
Consumption	39,365,985	39,104,489	78,470,474
Sale Amount	52,493,715,283	52,255,069,741	104,748,785,024
Sold Amount	58,412,704,900	58,157,542,450	116,570,247,350
Avg Tariff	1,333.48	1,336.29	1,334.88
Avg. Day	60	57	365

2025	01-02/25	03-04/25	05-06/25	07-08/25	09-10/25	11-12/25	Total
Zero Consumption	37,327	36,525	35,872	37,476	36,337	37,189	37,189
Bill	498,209	500,804	504,729	507,803	511,774	517,202	517,202
Avg Cons/Con/Month	40.22	41.68	40.28	40.23	39.29	38.82	39.22
Consumption	37,691,769	37,409,198	39,655,779	36,581,714	38,603,025	39,134,839	229,076,324
Sale Amount	49,947,879,860	49,602,722,019	52,240,666,041	48,317,583,615	50,708,843,333	51,128,523,338	301,946,218,206
Sold Amount	55,578,093,700	55,202,599,750	58,108,098,900	53,804,589,650	56,435,455,800	56,906,349,050	336,035,186,850
Avg Tariff	1,325.17	1,325.95	1,317.35	1,320.81	1,313.60	1,306.47	1,318.10
Avg. Day	61	58	63	58	62	63	365

2024	01-02/24	03-04/24	05-06/24	07-08/24	09-10/24	11-12/24	Total
Zero Consumption	36,883	38,111	36,606	38,485	38,934	39,961	39,961
Bill	472,812	481,269	483,048	487,835	492,280	495,397	495,397
Avg Cons/Con/Month	41.42	42.30	43.77	43.16	40.43	38.56	40.50
Consumption	35,513,279	38,112,540	40,386,415	36,846,405	38,490,278	35,705,472	225,054,389
Sale Amount	47,313,964,414	50,783,021,060	54,414,552,943	49,240,341,589	50,643,878,522	46,633,325,692	299,029,084,220
Sold Amount	52,633,230,700	56,460,628,250	60,458,164,350	54,770,459,300	56,324,497,500	51,933,764,150	332,580,744,250
Avg Tariff	1,332.29	1,332.45	1,347.35	1,336.37	1,315.76	1,306.06	1,328.70
Avg. Day	59	61	62	57	63	61	366

2023	01-02/23	03-04/23	05-06/23	07-08/23	09-10/23	11-12/23	Total
Zero Consumption	32,101	33,247	31,788	33,550	34,132	36,792	36,792
Bill	449,575	454,819	458,040	461,159	461,970	466,717	466,717
Avg Cons/Con/Month	39.07	40.16	41.75	43.11	42.23	40.31	40.56
Consumption	32,076,729	33,858,851	37,374,360	37,485,277	36,135,367	35,241,405	212,171,989
Sale Amount	41,865,547,025	43,995,035,491	49,383,082,706	49,958,195,288	48,029,717,433	46,153,448,134	279,385,026,077
Sold Amount	0	0	0	0	0	0	0
Avg Tariff	1,305.17	1,299.37	1,321.31	1,332.74	1,329.16	1,309.64	1,316.79
Avg. Day	59	60	63	61	60	61	365