| Sl No. | Item | 2024-2025 | 2025-2026 | 2026-2027 (Upto May 2026) |
|---|---|---|---|---|
| 1. | TOTAL FLEET | 3407 | 4060 | 4077 |
| 2. | AVERAGE AGE OF BUS | 7.43 | 5.07 | 5.18 |
| 3. | NEW BUSES PUT ON ROAD | 715 | 1347 | 0 |
| 4. | SCHEDULED SERVICES | 3233 | 3783 | 3858 |
| 5. | EFFECTIVE KMS (IN LAKHS) | 2635.25 | 2802.45 | 521.95 |
| 6. | KM/BUS/DAY | 253 | 252 | 253 |
| 7. | % OF FLEET UTILIZATION | 83.94 | 83.77 | 82.64 |
| 8. | KM EFFICIENCY % | 83.29 | 87.77 | 88.67 |
| 9. | % OF OCCUPANCY | 71.22 | 77.34 | 66.08 |
| 10. | BREAKDOWNS | 35 | 34 | 5 |
| 11. | B.D./10,000 KMS. | 0.001 | 0.001 | 0.001 |
| 12. | ACCT/1,00,000 KM | 0.56 | 0.48 | 0.46 |
| 13. | TYRE LIFE IN KM | 291961 | 279144 | 272092 |
| 14. | PASSENGER/DAY (IN LAKHS) | 32.24 | 34.00 | 32.18 |
| 15. | MEN/BUS (FOR FLEET) | 5.87 | 5.18 | 5.24 |