| # | Month | Total Sales | Customers | Transactions | vs Previous Month |
|---|---|---|---|---|---|
| 1 | Feb 2025 | ₹36,167 | 2 | 4 | - |
| 2 | Mar 2025 | ₹130,346 | 5 | 8 | +260.4% |
| 3 | Apr 2025 | ₹2,848,641 | 87 | 436 | +2,085.4% |
| 4 | May 2025 | ₹2,692,117 | 86 | 415 | -5.5% |
| 5 | Jun 2025 | ₹3,234,496 | 108 | 443 | +20.1% |
| 6 | Jul 2025 | ₹2,281,550 | 92 | 349 | -29.5% |
| 7 | Aug 2025 | ₹1,907,712 | 86 | 352 | -16.4% |
| 8 | Sep 2025 | ₹1,473,875 | 79 | 311 | -22.7% |
| 9 | Oct 2025 | ₹1,932,589 | 79 | 349 | +31.1% |
| 10 | Nov 2025 | ₹1,772,637 | 81 | 366 | -8.3% |
| 11 | Dec 2025 | ₹2,199,403 | 83 | 404 | +24.1% |
| 12 | Jan 2026 | ₹1,361,091 | 80 | 283 | -38.1% |
| 13 | Feb 2026 | ₹1,433,489 | 72 | 290 | +5.3% |
| 14 | Mar 2026 | ₹1,587,368 | 74 | 310 | +10.7% |
| 15 | Apr 2026 | ₹2,199,808 | 80 | 331 | +38.6% |
| 16 | May 2026 | ₹1,147,615 | 66 | 212 | -47.8% |
| GRAND TOTAL | ₹28,238,904 | - | 4,863 | - | |
