| # | Month | Total Sales | Customers | Transactions | vs Previous Month |
|---|---|---|---|---|---|
| 1 | Apr 2025 | ₹2,537,153 | 80 | 412 | - |
| 2 | May 2025 | ₹2,475,241 | 78 | 391 | -2.4% |
| 3 | Jun 2025 | ₹2,820,424 | 98 | 411 | +13.9% |
| 4 | Jul 2025 | ₹1,998,114 | 83 | 324 | -29.2% |
| 5 | Aug 2025 | ₹1,614,216 | 80 | 324 | -19.2% |
| 6 | Sep 2025 | ₹1,139,732 | 70 | 276 | -29.4% |
| 7 | Oct 2025 | ₹1,708,817 | 71 | 320 | +49.9% |
| 8 | Nov 2025 | ₹1,366,170 | 73 | 311 | -20.1% |
| 9 | Dec 2025 | ₹1,802,764 | 70 | 353 | +32.0% |
| 10 | Jan 2026 | ₹1,241,424 | 76 | 247 | -31.1% |
| 11 | Feb 2026 | ₹1,399,987 | 74 | 284 | +12.8% |
| 12 | Mar 2026 | ₹755,639 | 50 | 158 | -46.0% |
| GRAND TOTAL | ₹20,859,681 | - | 3,811 | - | |
