Payment Analysis
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Year Pre / Post / Closing
Sales 		Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022
₹ 3,344,239
Pre Sales Collection
₹ 1,056,386
₹ 76,367
7.23%
₹ 140,059
13.26%
₹ 63,242
5.99%
₹ 66,485
6.29%
₹ 71,474
6.77%
₹ 146,759
13.89%
₹ 102,908
9.74%
₹ 103,007
9.75%
₹ 53,811
5.09%
₹ 77,009
7.29%
₹ 81,577
7.72%
₹ 73,688
6.98%
Post Sales Collection
₹ 1,174,969
₹ 146,799
12.49%
₹ 133,690
11.38%
₹ 72,742
6.19%
₹ 65,967
5.61%
₹ 116,142
9.88%
₹ 64,318
5.47%
₹ 136,640
11.63%
₹ 69,753
5.94%
₹ 92,006
7.83%
₹ 110,229
9.38%
₹ 81,389
6.93%
₹ 85,294
7.26%
Closing
₹ 1,112,884
₹ 146,799
12.49%
₹ 133,690
11.38%
₹ 72,742
6.19%
₹ 65,967
5.61%
₹ 116,142
9.88%
₹ 64,318
5.47%
₹ 136,640
11.63%
₹ 69,753
5.94%
₹ 92,006
7.83%
₹ 110,229
9.38%
₹ 81,389
6.93%
₹ 85,294
7.26%
2023
₹ 3,604,105
Pre Sales Collection
₹ 1,085,937
₹ 97,554
8.98%
₹ 66,137
6.09%
₹ 147,756
13.61%
₹ 123,292
11.35%
₹ 54,300
5%
₹ 69,166
6.37%
₹ 91,073
8.39%
₹ 90,055
8.29%
₹ 78,184
7.2%
₹ 77,587
7.14%
₹ 52,883
4.87%
₹ 137,950
12.7%
Post Sales Collection
₹ 1,273,706
₹ 65,539
5.15%
₹ 86,670
6.8%
₹ 110,825
8.7%
₹ 66,389
5.21%
₹ 128,300
10.07%
₹ 101,747
7.99%
₹ 133,370
10.47%
₹ 98,950
7.77%
₹ 115,170
9.04%
₹ 137,653
10.81%
₹ 139,326
10.94%
₹ 89,767
7.05%
Closing
₹ 1,244,462
₹ 65,539
5.15%
₹ 86,670
6.8%
₹ 110,825
8.7%
₹ 66,389
5.21%
₹ 128,300
10.07%
₹ 101,747
7.99%
₹ 133,370
10.47%
₹ 98,950
7.77%
₹ 115,170
9.04%
₹ 137,653
10.81%
₹ 139,326
10.94%
₹ 89,767
7.05%
2024
₹ 3,557,945
Pre Sales Collection
₹ 1,116,681
₹ 83,365
7.47%
₹ 140,467
12.58%
₹ 118,290
10.59%
₹ 126,124
11.29%
₹ 62,946
5.64%
₹ 105,365
9.44%
₹ 70,301
6.3%
₹ 132,474
11.86%
₹ 60,585
5.43%
₹ 83,468
7.47%
₹ 73,912
6.62%
₹ 59,384
5.32%
Post Sales Collection
₹ 1,212,535
₹ 91,861
7.58%
₹ 66,504
5.48%
₹ 65,566
5.41%
₹ 143,816
11.86%
₹ 116,574
9.61%
₹ 113,056
9.32%
₹ 131,349
10.83%
₹ 79,479
6.55%
₹ 116,801
9.63%
₹ 74,660
6.16%
₹ 103,616
8.55%
₹ 109,253
9.01%
Closing
₹ 1,228,729
₹ 91,861
7.58%
₹ 66,504
5.48%
₹ 65,566
5.41%
₹ 143,816
11.86%
₹ 116,574
9.61%
₹ 113,056
9.32%
₹ 131,349
10.83%
₹ 79,479
6.55%
₹ 116,801
9.63%
₹ 74,660
6.16%
₹ 103,616
8.55%
₹ 109,253
9.01%
2025
₹ 3,464,414
Pre Sales Collection
₹ 1,111,003
₹ 149,104
13.42%
₹ 120,359
10.83%
₹ 59,550
5.36%
₹ 92,737
8.35%
₹ 66,722
6.01%
₹ 114,414
10.3%
₹ 87,549
7.88%
₹ 96,136
8.65%
₹ 50,585
4.55%
₹ 69,784
6.28%
₹ 106,980
9.63%
₹ 97,083
8.74%
Post Sales Collection
₹ 1,141,111
₹ 59,241
5.19%
₹ 93,402
8.19%
₹ 68,644
6.02%
₹ 56,372
4.94%
₹ 92,514
8.11%
₹ 148,684
13.03%
₹ 110,258
9.66%
₹ 68,181
5.97%
₹ 138,029
12.1%
₹ 73,813
6.47%
₹ 87,425
7.66%
₹ 144,548
12.67%
Closing
₹ 1,212,300
₹ 59,241
5.19%
₹ 93,402
8.19%
₹ 68,644
6.02%
₹ 56,372
4.94%
₹ 92,514
8.11%
₹ 148,684
13.03%
₹ 110,258
9.66%
₹ 68,181
5.97%
₹ 138,029
12.1%
₹ 73,813
6.47%
₹ 87,425
7.66%
₹ 144,548
12.67%
2026
₹ 3,342,039
Pre Sales Collection
₹ 1,317,056
₹ 103,204
7.84%
₹ 70,133
5.32%
₹ 137,069
10.41%
₹ 63,881
4.85%
₹ 104,154
7.91%
₹ 124,029
9.42%
₹ 90,114
6.84%
₹ 111,878
8.49%
₹ 142,966
10.85%
₹ 136,549
10.37%
₹ 86,463
6.56%
₹ 146,616
11.13%
Post Sales Collection
₹ 1,030,318
₹ 75,873
7.36%
₹ 125,756
12.21%
₹ 74,026
7.18%
₹ 137,515
13.35%
₹ 72,141
7%
₹ 104,243
10.12%
₹ 88,870
8.63%
₹ 65,435
6.35%
₹ 64,728
6.28%
₹ 90,730
8.81%
₹ 68,437
6.64%
₹ 62,564
6.07%
Closing
₹ 994,665
₹ 75,873
7.36%
₹ 125,756
12.21%
₹ 74,026
7.18%
₹ 137,515
13.35%
₹ 72,141
7%
₹ 104,243
10.12%
₹ 88,870
8.63%
₹ 65,435
6.35%
₹ 64,728
6.28%
₹ 90,730
8.81%
₹ 68,437
6.64%
₹ 62,564
6.07%
Total
₹ 17,312,742
Pre Sales Collection
₹5,687,063
₹509,594 ₹537,155 ₹525,907 ₹472,519 ₹359,596 ₹559,733 ₹441,945 ₹533,550 ₹386,131 ₹444,397 ₹401,815 ₹514,721
Post Sales Collection
₹5,832,639
₹439,313 ₹506,022 ₹391,803 ₹470,059 ₹525,671 ₹532,048 ₹600,487 ₹381,798 ₹526,734 ₹487,085 ₹480,193 ₹491,426
Closing Sales
₹5,793,040
₹565,712 ₹446,496 ₹349,532 ₹419,108 ₹380,612 ₹427,187 ₹627,706 ₹488,449 ₹409,644 ₹602,218 ₹642,190 ₹434,186