Appendix 11.1.20
Major Indicators Showing Operational Efficiency of Kochi Metro
| SL. No | Items | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26( till 31.08.2025) | |
| 1 | Gross Revenue earnings (Rs.in crore) | 44.67 | 81.37 | 94.03 | 39.97 | 66.71 | 132.21 | 168.23 | 182.38 | 99.10 | |
| 2 | Gross Revenue expenditure (Rs.in crore) | 87.96 | 101.30 | 115.77 | 112.36 | 118.35 | 126.86 | 145.28 | 149.03 | 80.20 | |
| 3 | Gross operating loss (Rs.in crore) | -43.29 | -19.93 | -21.74 | -72.39 | -51.64 | 5.35 | 22.95 | 33.35 | 18.90 | |
| 4 | No. of services operated as on 31st March | 63432 | 86162 | 93542 | 41762 | 62311 | 85985 | 87869 | 87869 | 36176 | |
| 5 | Average earning per service ( ‘) | 7042 | 9444 | 10052 | 9571 | 10706 | 15376 | 19146 | 20756 | 27394 | |
| 6 | Average earning per passenger per month ( ‘) | 1331 | 1934 | 1557 | 3138 | 2061 | 1594 | 1562 | 1536 | 1916 | |
| 7 | Passenger Carried (Lakhs) | 101 | 126 | 181 | 38 | 97 | 249 | 323 | 356 | 155 | |
| 8 | Average Cost/Passenger/month | 2620 | 2407 | 1917 | 8820 | 3656 | 1530 | 1349 | 1255 | 1550 | |
| 9 | Average Occupancy/Train/month | 4763 | 4396 | 5807 | 2068 | 4667 | 5309 | 6735 | 6735 | 6930 | Average ridership per month/ Average no.of trains per month. |
Source: KMRL * SI No.1 includes Other Income (Eg - Interest Income, Consultancy Income etc.) from FY 2022-23 * SI No.2 Excludes NMT Expenses