ccc
Production amount of month 2 ending in 11/1401 Month 3 ending in 12/1401 Month 4 ending in 01/1402 Month 5 ending in 02/1402 Month 6 ending in 03/1402 Month 7 ending in 04/1402 Month 8 ending in 1402/ 05 month 9 ending in 1402/06 month 10 ending in 07/1402 month 11 ending in 08/1402 month 12 ending in 1402/09 month 1 ending in 10/1402 month 2 ending in 1402/11 month 3 ending in 12/1402 Month 4 ending in 01/1403 Month 5 ending in 02/1403 Month 6 ending in 03/1403 Month 7 ending in 04/1403 Month 8 ending in 05/1403 Month 9 ending in 06/1403


Production quantity 
One hundred tablets 3605136 3412771 2546701 3301898 4123838 3873470 3841527 4091117 4142284 3796178 3629868 3399651 2555037 14980 02 4507099 3984442 3249242 3177541 2528742
One hundred capsules 610131 325784 251657 748259 521320 665560 687558 607097 628855 583547 667203 444022 233893 370908 751947 6897 61 277185 1042639 524280
Other numbers 0 0 1595 0 0 0 0 0 0 0 0 0 0 5230 0 0 0 0 0 0
Syrup and suspension bottle/bottle 1949079 1774610 1069226 1933733 2181497 2307977 2358014 2779507 2297966 1975244 3296710 2114708 1967819 532331 4 37655 1268916 1360258 339758 285838 133723
Income from providing services 
Total income from providing services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 6164346 5513165 3869179 5983890 6826655 6969903 6897044 7308592 6996180 6746383 7676435 6411779 5811492 3326491 2306565 6 527962 6034461 3866185 4506018 3186745



Amount of sales for month 2 ending1401/11, month 3 ending with 12/1401, month 4 ending with 1402/01, month 5 ending with 02/1402, month 6 ending with 1402/03, month 7 ending with 1402/04, month 8 ending with 1402/05, month 9 ending with 1402 /06 month 10 ending in 1402/07 month 11 ending in 1402/08 month 12 ending in 1402/09 month 1 ending in 1402/10 month 2 ending in 1402/11 month 3 ending in 1402/12 month 4 ending in 1403/ 01 month 5 ending in 02/1403 6 month ending in 03/1403 7 month ending in 04/1403 8 month ending in 05/1403 9 month ending in 06/1403


Sales amount 
One hundred tablets 2382631 2883935 2200326 2917377 2596536 2223551 2422811 3370700 2911504 3343755 3189661 2734979 2840843 3331283 19308 75 3728294 2774355 2604676 3503053 2801063
One hundred capsules 507652 613084 450834 632441 628027 615152 689244 513560 559441 673238 606752 525496 605807 624627 406553 657907 5961 14 618718 813797 599454
Other numbers 87929 67429 21896 97178 82732 20577 29714 35625 43661 158509 59581 94619 112951 102139 71541 121295 111631 105536 123318 134575
Bottle/bottle syrup and suspension 1541666 1134023 1777502 1313983 874878 1151549 1211929 2303200 1942520 1707538 1452793 1537571 1475455 7 54902 1098942 701439 499590 1442843 825842
Income from providing services 
Total income from providing services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Return amount from sale 
Total return from sales 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 4519878 5175266 3807079 5424498 4621278 4293318 5131814 5817806 6118022 5563532 4807887 5097172 5533504 3163871 5 606438 4183539 3828520 5883011 4360934



Sales amount for month 2 ending 1401/11 month 3 ending 12/1401 month 4 ending 01/1402 month 5 ending 02/1402 month 6 ending 03/1402 month 7 ending 04/1402 month 8 ending 1402/ 05 month 9 ending in 1402/06 month 10 ending in 07/1402 month 11 ending in 08/1402 month 12 ending in 1402/09 month 1 ending in 10/1402 month 2 ending in 1402/11 month 3 ending in 12/1402 Month 4 ending in 01/1403 Month 5 ending in 02/1403 Month 6 ending in 03/1403 Month 7 ending in 04/1403 Month 8 ending in 05/1403 Month 9 ending in 06/1403


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Production amount of month 2 ending in 11/1401 Month 3 ending in 12/1401 Month 4 ending in 01/1402 Month 5 ending in 02/1402 Month 6 ending in 03/1402 Month 7 ending in 04/1402 Month 8 ending in 1402/ 05 month 9 ending in 1402/06 month 10 ending in 07/1402 month 11 ending in 08/1402 month 12 ending in 1402/09 month 1 ending in 10/1402 month 2 ending in 1402/11 month 3 ending in 12/1402 Month 4 ending in 01/1403 Month 5 ending in 02/1403 Month 6 ending in 03/1403 Month 7 ending in 04/1403 Month 8 ending in 05/1403 Month 9 ending in 06/1403


Production quantity 
One hundred tablets 3605136 3412771 2546701 3301898 4123838 3873470 3841527 4091117 4142284 3796178 3629868 3399651 2555037 14980 02 4507099 3984442 3249242 3177541 2528742
One hundred capsules 610131 325784 251657 748259 521320 665560 687558 607097 628855 583547 667203 444022 233893 370908 751947 6897 61 277185 1042639 524280
Other numbers 0 0 1595 0 0 0 0 0 0 0 0 0 0 5230 0 0 0 0 0 0
Syrup and suspension bottle/bottle 1949079 1774610 1069226 1933733 2181497 2307977 2358014 2779507 2297966 1975244 3296710 2114708 1967819 532331 4 37655 1268916 1360258 339758 285838 133723
Income from providing services 
Total income from providing services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 6164346 5513165 3869179 5983890 6826655 6969903 6897044 7308592 6996180 6746383 7676435 6411779 5811492 3326491 2306565 6 527962 6034461 3866185 4506018 3186745



Sales amount for month 2 ending 1401/11 month 3 ending 12/1401 month 4 ending 01/1402 month 5 ending 02/1402 month 6 ending 03/1402 month 7 ending 04/1402 month 8 ending 1402/ 05 month 9 ending in 1402/06 month 10 ending in 1402/07 month 11 ending in 1402/08 month 12 ending in 1402/09 month 1 ending in 10/1402 month 2 ending in 11/1402 Month 4 ending in 01/1403 Month 5 ending in 02/1403 Month 6 ending in 03/1403 Month 7 ending in 04/1403 Month 8 ending in 05/1403 Month 9 ending in 06/1403


Sales amount 
One hundred tablets 2382631 2883935 2200326 2917377 2596536 2223551 2422811 3370700 2911504 3343755 3189661 2734979 2840843 3331283 19308 75 3728294 2774355 2604676 3503053 2801063
One hundred capsules 507652 613084 450834 632441 628027 615152 689244 513560 559441 673238 606752 525496 605807 624627 406553 657907 5961 14 618718 813797 599454
Other numbers 87929 67429 21896 97178 82732 20577 29714 35625 43661 158509 59581 94619 112951 102139 71541 121295 111631 105536 123318 134575
Bottle/bottle syrup and suspension 1541666 1134023 1777502 1313983 874878 1151549 1211929 2303200 1942520 1707538 1452793 1537571 1475455 7 54902 1098942 701439 499590 1442843 825842
Income from providing services 
Total income from providing services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Return amount from sale 
Total returns from sales 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 4519878 5175266 3807079 5424498 4621278 4293318 5131814 5817806 6118022 5563532 4807887 5097172 5533504 3163871 5 606438 4183539 3828520 5883011 4360934



Sales amount for month 2 ending 1401/11 month 3 ending 12/1401 month 4 ending 01/1402 month 5 ending 02/1402 month 6 ending 03/1402 month 7 ending 04/1402 month 8 ending 1402/ 05 month 9 ending in 1402/06 month 10 ending in 07/1402 month 11 ending in 08/1402 month 12 ending in 1402/09 month 1 ending in 10/1402 month 2 ending in 1402/11 month 3 ending in 12/1402 Month 4 ending in 1403/01 Month 5 ending in 02/1403 Month 6 ending in 03/1403 Month 7 ending in 04/1403 Month 8 ending in 05/1403 Month 9 ending in 06/1403


Sales amount 
Pills 4054421 4921502 3475179 5261415 4719168 4920263 5210998 5222438 6427382 6016047 5379844 5753592 6864676 38999 29 7548510 5919811 5788332 7507236 6138143
Capsules 649421 769669 543520 801541 792179 879453 949149 813187 889637 1069868 1030038 912058 1110165 1071916 825569 1322762 1233027 1188650 1584964 1165521
Syrup and suspension million Rials 278720 291343 204557 329270 250892 231434 263395 484884 413495 379308 332167 339024 324149 165997 240485 1 55416 118320 346145 225331
Other million Rials 45801 33476 10582 50925 45971 12394 18350 22268 32498 95498 42234 60639 71356 63370 45228 82319 74850 76156 91426 9210 2
The amount of income from providing services 
Total income from providing services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Return from sale 
Total returns from sales 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Discounts 
Other / discounts million rials -364041 -464461 -319642 -525675 -453515 -620772 -625645 -887408 -809780 -605321 -568887 -924065 -751194 -587819 -1163792 -97 3158 -1112767 -1789537 -1335560
Discounts -364041 -464461 -319642 -525675 -453515 -513448 -620772 -625645 -887408 -809780 -605321 -568887 -924065 -751194 -587819 -1163792 -973158 - 1112767 -1789537 -1335560
Total 4664322 5551529 3914196 5917476 5354695 4957452 5498424 5684203 5742049 7196463 6862306 6115821 6350072 7572917 4348904 8 030284 6409946 6058691 7740234 6285537



Unit price for month 2, ending 11/1401, month 3Ending 1401/12 Month 4 Ending 1402/01 Month 5 Ending 2/1402/02 Month 6 Ending 1402/03 Month 7 Ending 1402/04 Month 8 Ending 1402/05 Month 9 Ending 1402/06 Month 10 Ending to 1402/07 month 11 ending in 1402/08 month 12 ending in 1402/09 month 1 ending in 1402/10 month 2 ending in 1402/11 month 3 ending in 1402/12 month 4 ending in 1403/01 month 5 ending in 02/1403, 6th month ending with 03/1403, 7th month ending with 04/1403, 8th month ending with 05/1403, 9th month ending with 06/1403


Sales rate 
100 pills / Rial 1701657 1579393 1803474 1817486 1981108 2030808 1545969 1793725 1922205 1886109 1967051 2025312 2060670 19773 2024655 2133761 2222285 2143055 2191362
One hundred capsules / Rial 1279264 1255405 1205588 1267377 1429652 1377087 1583431 1590225 1589138 1697626 1735614 1832539 1716090 2 030655 2010561 2068442 1921150 1947616 1944304
Syrup and bottle/bottle / Rial 180791 180382 185243 190940 198838 200976 217335 210526 212865 222137 228640 220493 219694 219892 2188 33 221567 236834 239905 2728

 
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