SalesDate Sales at rtlT Sales Qty Sales at rtl Margin without Sales at Cost Margin with

Total 101,805,720 303 91,716,862 33.48% 61,010,746 40.07%

01/03/2024 2,553,620 8 2,300,558 33.20% 1,536,708 39.82%

02/03/2024 2,519,430 8 2,269,757 33.98% 1,498,582 40.52%

03/03/2024 4,199,170 11 3,783,036 33.66% 2,509,776 40.23%

04/03/2024 594,930 1 535,973 33.00% 359,102 39.64%

05/03/2024 1,459,500 5 1,314,865 35.00% 854,662 41.44%

06/03/2024 1,444,680 6 1,301,513 33.95% 859,586 40.50%

07/03/2024 744,930 2 671,108 33.00% 449,642 39.64%

08/03/2024 1,684,680 6 1,517,729 33.66% 1,006,793 40.24%

09/03/2024 7,065,830 22 6,365,613 33.38% 4,241,002 39.98%

10/03/2024 3,236,400 10 2,915,676 33.16% 1,948,820 39.78%

11/03/2024 2,999,590 7 2,702,333 33.40% 1,799,756 40.00%

12/03/2024 1,717,600 6 1,547,387 34.70% 1,010,485 41.17%

13/03/2024 449,900 2 405,315 34.33% 266,158 40.84%

14/03/2024 1,254,760 3 1,130,414 33.38% 753,055 39.98%

15/03/2024 1,164,630 4 1,049,216 34.34% 688,926 40.85%

16/03/2024 2,869,200 10 2,584,865 34.65% 1,689,169 41.13%

17/03/2024 3,281,230 14 2,956,064 34.01% 1,950,661 40.55%

18/03/2024 1,029,850 3 927,793 33.00% 621,622 39.64%

19/03/2024 889,700 4 801,531 33.88% 530,002 40.43%

20/03/2024 1,459,700 6 1,315,045 33.41% 875,677 40.01%

21/03/2024 2,424,550 7 2,184,279 33.00% 1,463,468 39.64%

22/03/2024 2,111,580 7 1,902,324 33.25% 1,269,875 39.86%

23/03/2024 4,787,020 15 4,312,632 33.60% 2,863,741 40.18%

24/03/2024 8,678,530 22 7,818,495 33.37% 5,209,213 39.98%

25/03/2024 2,699,700 7 2,432,162 33.00% 1,629,549 39.64%

26/03/2024 1,819,520 6 1,639,207 34.34% 1,076,294 40.85%

27/03/2024 1,699,800 4 1,531,351 33.00% 1,026,005 39.64%

28/03/2024 4,799,400 12 4,323,783 33.12% 2,891,532 39.75%

29/03/2024 8,021,430 27 7,226,514 33.58% 4,799,616 40.17%

30/03/2024 11,936,230 33 10,753,360 33.09% 7,195,601 39.72%

31/03/2024 10,208,630 25 9,196,964 33.29% 6,135,668 39.90%

Profit without Profit with Ta Discount AccruedAP

30,706,116 40,794,974 -39,588,800 67,721,930

763,850 1,016,912 0 1,705,746

771,175 1,020,848 0 1,663,426

1,273,260 1,689,394 -119,980 2,785,851

176,871 235,828 0 398,603

460,203 604,838 0 948,675

441,927 585,094 0 954,141

221,466 295,288 0 499,103

510,936 677,887 0 1,117,541

2,124,611 2,824,828 0 4,707,512

966,856 1,287,580 0 2,163,190

902,577 1,199,834 0 1,997,729

536,902 707,115 0 1,121,639

139,157 183,742 0 295,436

377,359 501,705 0 835,891

360,290 475,704 0 764,708

895,696 1,180,031 0 1,874,977

1,005,403 1,330,569 -919,800 2,165,233

306,171 408,228 -749,900 690,000

271,529 359,698 -459,900 588,303

439,368 584,023 -959,800 972,002

720,811 961,082 -649,900 1,624,450

 632,449 841,705 -1,159,800 1,409,561

1,448,891 1,923,279 -1,381,780 3,178,752

2,609,282 3,469,317 -5,499,400 5,782,227

802,613 1,070,151 -2,299,700 1,808,800

562,913 743,226 -569,880 1,194,686

505,346 673,795 -1,699,800 1,138,866

1,432,251 1,907,868 -3,399,600 3,209,601

2,426,898 3,221,814 -3,259,480 5,327,573

3,557,759 4,740,629 -8,760,880 7,987,117

3,061,296 4,072,962 -7,699,200 6,810,591