Payment Analysis
-
|
-
|
-
|
-
|
-
Year Pre / Post / Closing
Sales 		Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022
₹ 3,917,372
Pre Sales Collection
₹ 1,381,371
₹ 93,279
6.75%
₹ 98,014
7.1%
₹ 144,986
10.5%
₹ 121,658
8.81%
₹ 135,055
9.78%
₹ 67,434
4.88%
₹ 91,481
6.62%
₹ 133,483
9.66%
₹ 104,345
7.55%
₹ 147,190
10.66%
₹ 126,136
9.13%
₹ 118,310
8.56%
Post Sales Collection
₹ 1,245,310
₹ 81,546
6.55%
₹ 145,179
11.66%
₹ 101,940
8.19%
₹ 70,279
5.64%
₹ 116,610
9.36%
₹ 133,693
10.74%
₹ 88,478
7.1%
₹ 111,302
8.94%
₹ 61,774
4.96%
₹ 89,599
7.19%
₹ 141,880
11.39%
₹ 103,030
8.27%
Closing
₹ 1,290,691
₹ 81,546
6.55%
₹ 145,179
11.66%
₹ 101,940
8.19%
₹ 70,279
5.64%
₹ 116,610
9.36%
₹ 133,693
10.74%
₹ 88,478
7.1%
₹ 111,302
8.94%
₹ 61,774
4.96%
₹ 89,599
7.19%
₹ 141,880
11.39%
₹ 103,030
8.27%
2023
₹ 3,260,723
Pre Sales Collection
₹ 950,738
₹ 58,756
6.18%
₹ 52,732
5.55%
₹ 94,167
9.9%
₹ 81,701
8.59%
₹ 59,040
6.21%
₹ 76,496
8.05%
₹ 109,551
11.52%
₹ 134,392
14.14%
₹ 54,530
5.74%
₹ 77,899
8.19%
₹ 83,081
8.74%
₹ 68,393
7.19%
Post Sales Collection
₹ 1,204,094
₹ 143,677
11.93%
₹ 62,693
5.21%
₹ 94,726
7.87%
₹ 67,108
5.57%
₹ 103,301
8.58%
₹ 118,180
9.81%
₹ 146,395
12.16%
₹ 73,461
6.1%
₹ 147,812
12.28%
₹ 56,486
4.69%
₹ 138,796
11.53%
₹ 51,459
4.27%
Closing
₹ 1,105,891
₹ 143,677
11.93%
₹ 62,693
5.21%
₹ 94,726
7.87%
₹ 67,108
5.57%
₹ 103,301
8.58%
₹ 118,180
9.81%
₹ 146,395
12.16%
₹ 73,461
6.1%
₹ 147,812
12.28%
₹ 56,486
4.69%
₹ 138,796
11.53%
₹ 51,459
4.27%
2024
₹ 3,321,299
Pre Sales Collection
₹ 1,114,027
₹ 143,571
12.89%
₹ 63,555
5.7%
₹ 70,235
6.3%
₹ 120,443
10.81%
₹ 88,898
7.98%
₹ 121,026
10.86%
₹ 56,707
5.09%
₹ 96,080
8.62%
₹ 60,596
5.44%
₹ 126,458
11.35%
₹ 67,695
6.08%
₹ 98,763
8.87%
Post Sales Collection
₹ 982,597
₹ 51,944
5.29%
₹ 54,104
5.51%
₹ 96,298
9.8%
₹ 50,308
5.12%
₹ 66,832
6.8%
₹ 103,323
10.52%
₹ 146,617
14.92%
₹ 137,315
13.97%
₹ 69,269
7.05%
₹ 50,231
5.11%
₹ 62,376
6.35%
₹ 93,980
9.56%
Closing
₹ 1,224,675
₹ 51,944
5.29%
₹ 54,104
5.51%
₹ 96,298
9.8%
₹ 50,308
5.12%
₹ 66,832
6.8%
₹ 103,323
10.52%
₹ 146,617
14.92%
₹ 137,315
13.97%
₹ 69,269
7.05%
₹ 50,231
5.11%
₹ 62,376
6.35%
₹ 93,980
9.56%
2025
₹ 3,273,842
Pre Sales Collection
₹ 917,575
₹ 61,159
6.67%
₹ 90,139
9.82%
₹ 55,568
6.06%
₹ 94,708
10.32%
₹ 97,286
10.6%
₹ 70,071
7.64%
₹ 93,910
10.23%
₹ 55,244
6.02%
₹ 67,500
7.36%
₹ 121,400
13.23%
₹ 52,365
5.71%
₹ 58,225
6.35%
Post Sales Collection
₹ 1,167,299
₹ 107,063
9.17%
₹ 138,463
11.86%
₹ 70,562
6.04%
₹ 98,769
8.46%
₹ 56,712
4.86%
₹ 98,761
8.46%
₹ 127,874
10.95%
₹ 56,879
4.87%
₹ 60,514
5.18%
₹ 133,516
11.44%
₹ 124,147
10.64%
₹ 94,039
8.06%
Closing
₹ 1,188,968
₹ 107,063
9.17%
₹ 138,463
11.86%
₹ 70,562
6.04%
₹ 98,769
8.46%
₹ 56,712
4.86%
₹ 98,761
8.46%
₹ 127,874
10.95%
₹ 56,879
4.87%
₹ 60,514
5.18%
₹ 133,516
11.44%
₹ 124,147
10.64%
₹ 94,039
8.06%
2026
₹ 3,731,289
Pre Sales Collection
₹ 1,361,044
₹ 103,343
7.59%
₹ 105,314
7.74%
₹ 112,450
8.26%
₹ 140,027
10.29%
₹ 91,447
6.72%
₹ 66,931
4.92%
₹ 123,996
9.11%
₹ 133,580
9.81%
₹ 97,406
7.16%
₹ 126,531
9.3%
₹ 111,939
8.22%
₹ 148,080
10.88%
Post Sales Collection
₹ 1,259,915
₹ 133,214
10.57%
₹ 131,581
10.44%
₹ 67,761
5.38%
₹ 93,255
7.4%
₹ 54,825
4.35%
₹ 113,438
9%
₹ 146,917
11.66%
₹ 88,442
7.02%
₹ 77,393
6.14%
₹ 137,675
10.93%
₹ 75,971
6.03%
₹ 139,443
11.07%
Closing
₹ 1,110,330
₹ 133,214
10.57%
₹ 131,581
10.44%
₹ 67,761
5.38%
₹ 93,255
7.4%
₹ 54,825
4.35%
₹ 113,438
9%
₹ 146,917
11.66%
₹ 88,442
7.02%
₹ 77,393
6.14%
₹ 137,675
10.93%
₹ 75,971
6.03%
₹ 139,443
11.07%
Total
₹ 17,504,525
Pre Sales Collection
₹5,724,755
₹460,108 ₹409,754 ₹477,406 ₹558,537 ₹471,726 ₹401,958 ₹475,645 ₹552,779 ₹384,377 ₹599,478 ₹441,216 ₹491,771
Post Sales Collection
₹5,859,215
₹517,444 ₹532,020 ₹431,287 ₹379,719 ₹398,280 ₹567,395 ₹656,281 ₹467,399 ₹416,762 ₹467,507 ₹543,170 ₹481,951
Closing Sales
₹5,920,555
₹579,741 ₹506,217 ₹523,747 ₹429,197 ₹467,684 ₹473,796 ₹418,196 ₹517,024 ₹466,799 ₹560,253 ₹423,388 ₹554,513