Sales Trend Report

Monthly & yearly totals, growth vs last period

All-Time Sales Rs 160,576,163 165,932 orders · 14 years of data
2026 So Far Rs 11,200,885 ▼ 13.5% vs 2025 (same months so far)
Last Month vs Previous Month Rs 362,920 Sep 2026 ▼ 72.1% MoM
Same Month, Last Year Rs 362,920 Sep 2026 vs Sep 2025 ▼ 77.7% YoY

Monthly Sales - Every Year Compared

Each line is one year, Jan through Dec, so you can see the same month across years side by side.

Total Sales By Year

Year-over-year growth shown above each bar.

Monthly Detail

YearMonthOrdersSales (Rs) MoM GrowthSame Month Last Year
2026 Sep 322 362,919.60 -72.1% -77.7%
2026 Aug 1,123 1,300,187.10 -26.1% -0.3%
2026 Jul 1,227 1,759,677.10 +38.4% +24.5%
2026 Jun 1,206 1,271,879.90 +11.6% -16.3%
2026 May 1,073 1,139,726.70 +3.6% -36.0%
2026 Apr 1,030 1,099,819.80 -3.3% -22.2%
2026 Mar 1,086 1,137,895.30 +0.6% -14.4%
2026 Feb 1,076 1,131,490.70 -43.3% -2.7%
2026 Jan 1,273 1,997,289.10 -4.9% +43.7%
2025 Dec 1,790 2,099,406.50 -28.3% +12.0%
2025 Nov 1,430 2,927,533.10 +147.2% +109.9%
2025 Oct 1,142 1,184,046.20 -27.4% -8.4%
2025 Sep 1,326 1,630,711.20 +25.1% +26.6%
2025 Aug 1,291 1,303,955.80 -7.7% -0.7%
2025 Jul 1,391 1,413,036.40 -7.0% +6.9%
2025 Jun 1,480 1,519,236.00 -14.7% -16.8%
2025 May 1,729 1,780,802.00 +25.9% -1.3%
2025 Apr 1,386 1,414,049.40 +6.3% +14.4%
2025 Mar 1,196 1,330,022.70 +14.4% +11.4%
2025 Feb 1,114 1,162,470.20 -16.3% +4.2%
2025 Jan 1,405 1,389,572.80 -25.9% +13.0%
2024 Dec 1,751 1,874,126.20 +34.4% -8.0%
2024 Nov 1,473 1,394,956.50 +7.9% +15.2%
2024 Oct 1,381 1,292,367.70 +0.3% +3.2%
2024 Sep 1,338 1,288,540.00 -1.8% +2.9%
2024 Aug 1,338 1,312,558.80 -0.7% +15.0%
2024 Jul 1,349 1,321,913.60 -27.6% +4.8%
2024 Jun 1,469 1,826,644.70 +1.2% +41.4%
2024 May 1,961 1,804,900.30 +46.0% +10.5%
2024 Apr 1,379 1,235,947.30 +3.6% +5.1%
2024 Mar 1,293 1,193,396.45 +6.9% +3.6%
2024 Feb 1,220 1,116,045.50 -9.3% +5.0%
2024 Jan 1,322 1,230,225.80 -39.6% +6.3%
2023 Dec 1,906 2,036,746.45 +68.3% +9.3%
2023 Nov 1,372 1,210,459.50 -3.3% -15.3%
2023 Oct 1,408 1,252,007.75 0.0% -0.2%
2023 Sep 1,359 1,252,454.75 +9.8% +6.7%
2023 Aug 1,269 1,141,180.70 -9.6% -15.4%
2023 Jul 1,403 1,261,948.25 -2.3% -5.4%
2023 Jun 1,454 1,292,056.80 -20.9% +5.1%
2023 May 1,824 1,633,407.05 +38.8% -1.7%
2023 Apr 1,344 1,176,525.50 +2.1% -15.3%
2023 Mar 1,306 1,151,931.10 +8.4% -6.5%
2023 Feb 1,180 1,062,632.50 -8.1% -41.2%
2023 Jan 1,299 1,156,780.10 -37.9% -27.0%
2022 Dec 1,816 1,863,303.70 +30.3% -3.3%
2022 Nov 1,389 1,429,691.35 +14.0% +3.3%
2022 Oct 1,347 1,253,891.25 +6.8% +11.7%
2022 Sep 1,298 1,173,544.50 -13.0% -7.2%
2022 Aug 1,495 1,349,400.50 +1.1% +6.0%
2022 Jul 1,477 1,334,323.80 +8.5% +4.2%
2022 Jun 1,380 1,229,538.60 -26.0% -17.1%
2022 May 1,877 1,662,340.80 +19.7% -1.9%
2022 Apr 1,534 1,389,213.70 +12.8% +25.7%
2022 Mar 1,348 1,231,362.15 -31.8% +23.2%
2022 Feb 1,448 1,806,610.75 +14.0% +89.1%
2022 Jan 1,749 1,585,010.00 -17.7% +30.0%
2021 Dec 1,996 1,927,038.30 +39.3% -0.8%
2021 Nov 1,437 1,383,526.80 +23.2% +5.9%
2021 Oct 1,183 1,122,737.30 -11.2% -16.2%
2021 Sep 1,324 1,264,171.75 -0.7% -1.7%
2021 Aug 1,340 1,273,395.20 -0.5% +6.2%
2021 Jul 1,388 1,280,298.50 -13.7% +20.6%
2021 Jun 1,610 1,483,691.45 -12.5% +20.1%
2021 May 1,917 1,695,295.40 +53.4% +11.9%
2021 Apr 1,226 1,105,255.90 +10.6% +65.0%
2021 Mar 1,068 999,089.90 +4.6% +52.9%
2021 Feb 1,048 955,463.20 -21.6% -6.6%
2021 Jan 1,327 1,219,081.40 -37.2% +12.4%
2020 Dec 1,977 1,942,254.10 +48.7% +47.3%
2020 Nov 1,406 1,305,930.40 -2.5% +21.5%
2020 Oct 1,475 1,339,556.90 +4.2% +11.6%
2020 Sep 1,408 1,285,443.30 +7.2% +27.7%
2020 Aug 1,328 1,198,561.40 +12.9% +7.9%
2020 Jul 1,200 1,061,813.80 -14.1% +0.6%
2020 Jun 1,375 1,235,874.45 -18.4% +31.6%
2020 May 1,631 1,514,811.30 +126.2% +19.4%
2020 Apr 760 669,819.80 +2.5% -36.2%
2020 Mar 697 653,563.50 -36.1% -38.3%
2020 Feb 1,093 1,022,929.50 -5.7% +3.3%
2020 Jan 1,168 1,084,416.20 -17.7% -5.7%
2019 Dec 1,365 1,318,231.20 +22.7% -6.0%
2019 Nov 1,162 1,074,413.50 -10.5% +6.7%
2019 Oct 1,230 1,200,216.30 +19.3% +13.3%
2019 Sep 1,044 1,006,250.26 -9.4% -3.7%
2019 Aug 1,196 1,111,125.30 +5.2% +26.1%
2019 Jul 1,143 1,055,980.80 +12.4% +9.4%
2019 Jun 1,029 939,373.20 -26.0% -5.3%
2019 May 1,403 1,268,923.30 +20.8% +11.4%
2019 Apr 1,121 1,050,489.20 -0.8% +24.1%
2019 Mar 1,124 1,059,317.32 +7.0% +19.0%
2019 Feb 1,054 989,865.70 -14.0% +9.4%
2019 Jan 1,212 1,150,544.80 -18.0% +24.9%
2018 Dec 1,425 1,402,249.55 +39.2% +5.8%
2018 Nov 1,079 1,007,297.30 -4.9% +8.2%
2018 Oct 1,147 1,059,205.00 +1.4% +13.4%
2018 Sep 1,120 1,044,864.10 +18.5% +17.5%
2018 Aug 932 881,432.60 -8.7% +10.2%
2018 Jul 1,005 965,508.10 -2.6% +31.1%
2018 Jun 1,092 991,437.23 -12.9% +20.4%
2018 May 1,240 1,138,741.20 +34.5% +26.8%
2018 Apr 946 846,661.70 -4.9% +10.4%
2018 Mar 954 890,196.60 -1.7% +9.0%
2018 Feb 995 905,186.10 -1.8% +18.0%
2018 Jan 965 921,426.30 -30.4% -4.9%
2017 Dec 1,365 1,324,823.20 +42.3% +26.1%
2017 Nov 984 931,014.55 -0.3% +8.7%
2017 Oct 985 934,145.20 +5.1% +27.5%
2017 Sep 942 889,148.23 +11.2% +29.8%
2017 Aug 936 799,936.10 +8.6% +24.8%
2017 Jul 885 736,693.40 -10.5% +36.6%
2017 Jun 975 823,260.10 -8.3% +31.5%
2017 May 1,080 897,902.00 +17.1% +41.4%
2017 Apr 932 766,978.21 -6.1% +63.8%
2017 Mar 994 816,740.90 +6.4% +66.8%
2017 Feb 896 767,346.50 -20.8% +50.0%
2017 Jan 1,156 969,015.34 -7.8% +112.5%
2016 Dec 1,246 1,050,784.11 +22.7% +50.2%
2016 Nov 1,009 856,660.71 +16.9% +98.8%
2016 Oct 857 732,514.55 +6.9% -65.8%
2016 Sep 806 685,197.50 +6.9% +58.2%
2016 Aug 791 640,727.10 +18.8% +42.9%
2016 Jul 674 539,435.11 -13.9% +40.1%
2016 Jun 739 626,223.00 -1.4% +215.2%
2016 May 829 634,932.40 +35.6% +243.3%
2016 Apr 612 468,296.00 -4.4% +185.7%
2016 Mar 590 489,796.84 -4.3% +239.8%
2016 Feb 605 511,729.16 +12.2% +255.9%
2016 Jan 529 455,907.25 -34.8% +235.9%
2015 Dec 829 699,735.39 +62.4% +272.6%
2015 Nov 540 430,988.50 -79.9% +247.4%
2015 Oct 575 2,144,212.90 +395.0% +2,305.0%
2015 Sep 528 433,137.30 -3.4% +300.9%
2015 Aug 562 448,313.33 +16.4% +404.8%
2015 Jul 474 385,142.58 +93.8% +307.5%
2015 Jun 266 198,684.11 +7.4% +94.4%
2015 May 247 184,963.83 +12.8% +137.7%
2015 Apr 214 163,938.00 +13.7% +169.6%
2015 Mar 194 144,160.00 +0.3% +109.2%
2015 Feb 187 143,788.00 +5.9% +196.6%
2015 Jan 186 135,742.50 -27.7% +201.1%
2014 Dec 247 187,819.00 +51.4% +180.1%
2014 Nov 156 124,077.00 +39.2% +269.8%
2014 Oct 130 89,158.00 -17.5% +425.9%
2014 Sep 147 108,050.00 +21.7% +1,230.7%
2014 Aug 120 88,807.00 -6.0% +2,591.1%
2014 Jul 130 94,505.00 -7.5% +8,491.4%
2014 Jun 144 102,183.00 +31.3% +16,930.5%
2014 May 109 77,819.00 +28.0% +12,869.8%
2014 Apr 90 60,815.00 -11.8% -
2014 Mar 91 68,914.00 +42.2% +13,682.8%
2014 Feb 70 48,472.00 +7.5% -
2014 Jan 70 45,088.00 -32.8% -
2013 Dec 97 67,046.00 +99.8% -
2013 Nov 47 33,553.00 +97.9% -
2013 Oct 29 16,955.00 +108.8% -
2013 Sep 11 8,120.05 +146.1% -
2013 Aug 3 3,300.00 +200.0% -
2013 Jul 2 1,100.00 +83.3% -
2013 Jun 1 600.00 +0.0% -
2013 May 1 600.00 +20.0% -
2013 Mar 1 500.00 - -