| Month | Stores | Orders | Profit (Rs.) | CTC (Rs.) | Net Profit (Rs.) |
|---|
| 1 | 10 | 200 | 10000 | 17400000 | -17390000 |
| 2 | 12 | 229 | 13740 | 17400000 | -17386260 |
| 3 | 14 | 264 | 18480 | 17400000 | -17381520 |
| 4 | 17 | 304 | 25840 | 17400000 | -17374160 |
| 5 | 20 | 349 | 34900 | 17400000 | -17365100 |
| 6 | 24 | 402 | 48240 | 17400000 | -17351760 |
| 7 | 29 | 462 | 66990 | 17400000 | -17333010 |
| 8 | 35 | 532 | 93100 | 17400000 | -17306900 |
| 9 | 42 | 611 | 128310 | 17400000 | -17271690 |
| 10 | 51 | 703 | 179265 | 17400000 | -17220735 |
| 11 | 61 | 809 | 246745 | 17400000 | -17153255 |
| 12 | 74 | 930 | 344100 | 17400000 | -17055900 |
| 13 | 89 | 1070 | 476150 | 18444000 | -17967850 |
| 14 | 106 | 1230 | 651900 | 18444000 | -17792100 |
| 15 | 128 | 1415 | 905600 | 18444000 | -17538400 |
| 16 | 154 | 1627 | 1252790 | 18444000 | -17191210 |
| 17 | 184 | 1871 | 1721320 | 18444000 | -16722680 |
| 18 | 221 | 2152 | 2377960 | 18444000 | -16066040 |
| 19 | 266 | 2475 | 3291750 | 18444000 | -15152250 |
| 20 | 319 | 2846 | 4539370 | 18444000 | -13904630 |
| 21 | 383 | 3273 | 6267795 | 18444000 | -12176205 |
| 22 | 460 | 3764 | 8657200 | 18444000 | -9786800 |
| 23 | 552 | 4328 | 11945280 | 18444000 | -6498720 |
| 24 | 662 | 4978 | 16477180 | 18444000 | -1966820 |
| 25 | 794 | 5725 | 22728250 | 19550640 | 3177610 |
| 26 | 953 | 6583 | 31367995 | 19550640 | 11817355 |
| 27 | 1144 | 7571 | 43306120 | 19550640 | 23755480 |
| 28 | 1373 | 8707 | 59773555 | 19550640 | 40222915 |
| 29 | 1648 | 10013 | 82507120 | 19550640 | 62956480 |
| 30 | 1978 | 11515 | 113883350 | 19550640 | 94332710 |
| 31 | 2373 | 13242 | 157116330 | 19550640 | 137565690 |
| 32 | 2848 | 15228 | 216846720 | 19550640 | 197296080 |
| 33 | 3418 | 17513 | 299297170 | 19550640 | 279746530 |
| 34 | 4101 | 20139 | 412950195 | 19550640 | 393399555 |
| 35 | 4922 | 23160 | 569967600 | 19550640 | 550416960 |
| 36 | 5906 | 26635 | 786531550 | 19550640 | 766980910 |