Payment Analysis
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Year Collection
Target
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022 Collection
₹ 1,012,617
₹ 54,487
5.38%
₹ 101,256
10%
₹ 64,457
6.37%
₹ 102,036
10.08%
₹ 84,102
8.31%
₹ 115,599
11.42%
₹ 107,601
10.63%
₹ 109,940
10.86%
₹ 83,372
8.23%
₹ 61,898
6.11%
₹ 52,939
5.23%
₹ 74,930
7.4%
Target
₹ 2,687,283
₹ 64,493
₹ 94,230
₹ 132,030
₹ 109,635
₹ 75,787
₹ 122,479
₹ 141,531
₹ 146,002
₹ 101,797
₹ 107,597
₹ 127,478
₹ 64,757
2023 Collection
₹ 1,029,924
₹ 62,696
6.09%
₹ 107,957
10.48%
₹ 69,458
6.74%
₹ 119,115
11.57%
₹ 82,008
7.96%
₹ 85,408
8.29%
₹ 67,305
6.53%
₹ 106,541
10.34%
₹ 57,038
5.54%
₹ 94,347
9.16%
₹ 72,254
7.02%
₹ 105,797
10.27%
Target
₹ 2,507,962
₹ 97,380
₹ 95,354
₹ 135,139
₹ 124,298
₹ 137,964
₹ 75,575
₹ 86,293
₹ 127,752
₹ 100,529
₹ 69,671
₹ 108,661
₹ 74,366
2024 Collection
₹ 942,326
₹ 51,365
5.45%
₹ 101,667
10.79%
₹ 53,842
5.71%
₹ 82,891
8.8%
₹ 95,603
10.15%
₹ 95,373
10.12%
₹ 78,281
8.31%
₹ 53,592
5.69%
₹ 119,597
12.69%
₹ 64,959
6.89%
₹ 81,389
8.64%
₹ 63,767
6.77%
Target
₹ 2,532,649
₹ 139,057
₹ 93,451
₹ 142,950
₹ 121,224
₹ 99,734
₹ 69,926
₹ 86,815
₹ 126,184
₹ 95,514
₹ 120,825
₹ 106,238
₹ 125,374
2025 Collection
₹ 999,934
₹ 105,909
10.59%
₹ 109,507
10.95%
₹ 104,615
10.46%
₹ 59,330
5.93%
₹ 53,771
5.38%
₹ 61,896
6.19%
₹ 74,959
7.5%
₹ 54,979
5.5%
₹ 104,095
10.41%
₹ 109,247
10.93%
₹ 55,631
5.56%
₹ 105,995
10.6%
Target
₹ 2,541,430
₹ 104,571
₹ 127,242
₹ 121,316
₹ 140,151
₹ 130,289
₹ 117,709
₹ 92,156
₹ 111,603
₹ 143,130
₹ 128,358
₹ 107,605
₹ 63,445
Total Collection
₹3,984,801
₹274,457 ₹420,387 ₹292,372 ₹363,372 ₹315,484 ₹358,276 ₹328,146 ₹325,052 ₹364,102 ₹330,451 ₹262,213 ₹350,489
Target
₹5,033,659
₹451,663 ₹416,819 ₹426,482 ₹415,070 ₹432,791 ₹414,053 ₹398,768 ₹403,004 ₹498,373 ₹357,814 ₹391,973 ₹426,849