Payment Analysis
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Year Pre / Post / Closing
Sales 		Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022
₹ 3,720,660
Pre Sales Collection
₹ 1,326,577
₹ 129,660
9.77%
₹ 58,324
4.4%
₹ 149,251
11.25%
₹ 144,830
10.92%
₹ 121,524
9.16%
₹ 100,522
7.58%
₹ 146,008
11.01%
₹ 102,069
7.69%
₹ 91,664
6.91%
₹ 91,720
6.91%
₹ 138,468
10.44%
₹ 52,537
3.96%
Post Sales Collection
₹ 1,214,246
₹ 101,589
8.37%
₹ 74,304
6.12%
₹ 137,570
11.33%
₹ 134,616
11.09%
₹ 109,297
9%
₹ 141,217
11.63%
₹ 67,923
5.59%
₹ 54,849
4.52%
₹ 108,612
8.94%
₹ 125,492
10.33%
₹ 79,223
6.52%
₹ 79,554
6.55%
Closing
₹ 1,179,837
₹ 101,589
8.37%
₹ 74,304
6.12%
₹ 137,570
11.33%
₹ 134,616
11.09%
₹ 109,297
9%
₹ 141,217
11.63%
₹ 67,923
5.59%
₹ 54,849
4.52%
₹ 108,612
8.94%
₹ 125,492
10.33%
₹ 79,223
6.52%
₹ 79,554
6.55%
2023
₹ 3,663,169
Pre Sales Collection
₹ 1,179,539
₹ 88,318
7.49%
₹ 93,962
7.97%
₹ 68,015
5.77%
₹ 114,361
9.7%
₹ 89,318
7.57%
₹ 120,653
10.23%
₹ 75,379
6.39%
₹ 146,587
12.43%
₹ 68,691
5.82%
₹ 142,602
12.09%
₹ 53,603
4.54%
₹ 118,050
10.01%
Post Sales Collection
₹ 1,212,510
₹ 84,717
6.99%
₹ 86,421
7.13%
₹ 142,740
11.77%
₹ 108,517
8.95%
₹ 64,060
5.28%
₹ 92,219
7.61%
₹ 146,485
12.08%
₹ 57,706
4.76%
₹ 144,961
11.96%
₹ 77,350
6.38%
₹ 114,469
9.44%
₹ 92,865
7.66%
Closing
₹ 1,271,120
₹ 84,717
6.99%
₹ 86,421
7.13%
₹ 142,740
11.77%
₹ 108,517
8.95%
₹ 64,060
5.28%
₹ 92,219
7.61%
₹ 146,485
12.08%
₹ 57,706
4.76%
₹ 144,961
11.96%
₹ 77,350
6.38%
₹ 114,469
9.44%
₹ 92,865
7.66%
2024
₹ 3,829,944
Pre Sales Collection
₹ 1,271,188
₹ 136,157
10.71%
₹ 121,940
9.59%
₹ 136,501
10.74%
₹ 73,260
5.76%
₹ 116,599
9.17%
₹ 58,057
4.57%
₹ 143,722
11.31%
₹ 136,138
10.71%
₹ 60,953
4.79%
₹ 89,232
7.02%
₹ 79,279
6.24%
₹ 119,350
9.39%
Post Sales Collection
₹ 1,387,055
₹ 51,172
3.69%
₹ 118,269
8.53%
₹ 130,208
9.39%
₹ 119,958
8.65%
₹ 146,643
10.57%
₹ 141,311
10.19%
₹ 69,056
4.98%
₹ 113,982
8.22%
₹ 116,144
8.37%
₹ 133,801
9.65%
₹ 140,217
10.11%
₹ 106,294
7.66%
Closing
₹ 1,171,701
₹ 51,172
3.69%
₹ 118,269
8.53%
₹ 130,208
9.39%
₹ 119,958
8.65%
₹ 146,643
10.57%
₹ 141,311
10.19%
₹ 69,056
4.98%
₹ 113,982
8.22%
₹ 116,144
8.37%
₹ 133,801
9.65%
₹ 140,217
10.11%
₹ 106,294
7.66%
2025
₹ 3,512,275
Pre Sales Collection
₹ 1,202,753
₹ 117,834
9.8%
₹ 105,004
8.73%
₹ 93,273
7.75%
₹ 96,991
8.06%
₹ 132,901
11.05%
₹ 75,012
6.24%
₹ 137,368
11.42%
₹ 113,147
9.41%
₹ 86,414
7.18%
₹ 113,227
9.41%
₹ 69,485
5.78%
₹ 62,097
5.16%
Post Sales Collection
₹ 1,117,296
₹ 100,872
9.03%
₹ 93,602
8.38%
₹ 114,032
10.21%
₹ 76,309
6.83%
₹ 91,325
8.17%
₹ 133,581
11.96%
₹ 63,983
5.73%
₹ 115,520
10.34%
₹ 52,435
4.69%
₹ 73,937
6.62%
₹ 96,779
8.66%
₹ 104,921
9.39%
Closing
₹ 1,192,226
₹ 100,872
9.03%
₹ 93,602
8.38%
₹ 114,032
10.21%
₹ 76,309
6.83%
₹ 91,325
8.17%
₹ 133,581
11.96%
₹ 63,983
5.73%
₹ 115,520
10.34%
₹ 52,435
4.69%
₹ 73,937
6.62%
₹ 96,779
8.66%
₹ 104,921
9.39%
2026
₹ 3,531,534
Pre Sales Collection
₹ 1,132,377
₹ 96,596
8.53%
₹ 98,287
8.68%
₹ 84,748
7.48%
₹ 53,387
4.71%
₹ 137,424
12.14%
₹ 88,856
7.85%
₹ 85,994
7.59%
₹ 74,103
6.54%
₹ 72,798
6.43%
₹ 123,730
10.93%
₹ 111,168
9.82%
₹ 105,286
9.3%
Post Sales Collection
₹ 1,121,439
₹ 63,274
5.64%
₹ 138,497
12.35%
₹ 81,197
7.24%
₹ 114,322
10.19%
₹ 107,592
9.59%
₹ 53,998
4.82%
₹ 74,443
6.64%
₹ 65,749
5.86%
₹ 98,497
8.78%
₹ 147,408
13.14%
₹ 93,075
8.3%
₹ 83,387
7.44%
Closing
₹ 1,277,718
₹ 63,274
5.64%
₹ 138,497
12.35%
₹ 81,197
7.24%
₹ 114,322
10.19%
₹ 107,592
9.59%
₹ 53,998
4.82%
₹ 74,443
6.64%
₹ 65,749
5.86%
₹ 98,497
8.78%
₹ 147,408
13.14%
₹ 93,075
8.3%
₹ 83,387
7.44%
Total
₹ 18,257,582
Pre Sales Collection
₹6,112,434
₹568,565 ₹477,517 ₹531,788 ₹482,829 ₹597,766 ₹443,100 ₹588,471 ₹572,044 ₹380,520 ₹560,511 ₹452,003 ₹457,320
Post Sales Collection
₹6,052,546
₹401,624 ₹511,093 ₹605,747 ₹553,722 ₹518,917 ₹562,326 ₹421,890 ₹407,806 ₹520,649 ₹557,988 ₹523,763 ₹467,021
Closing Sales
₹6,092,602
₹555,206 ₹543,747 ₹573,254 ₹474,155 ₹574,715 ₹499,787 ₹361,856 ₹518,780 ₹571,631 ₹487,654 ₹464,270 ₹467,547