Payment Analysis
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Year Pre / Post / Closing
Sales 		Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022
₹ 3,572,166
Pre Sales Collection
₹ 1,070,663
₹ 88,886
8.3%
₹ 73,735
6.89%
₹ 85,665
8%
₹ 116,309
10.86%
₹ 81,539
7.62%
₹ 90,022
8.41%
₹ 87,543
8.18%
₹ 55,376
5.17%
₹ 116,319
10.86%
₹ 75,274
7.03%
₹ 52,961
4.95%
₹ 147,034
13.73%
Post Sales Collection
₹ 1,303,651
₹ 85,372
6.55%
₹ 128,516
9.86%
₹ 83,738
6.42%
₹ 99,440
7.63%
₹ 132,230
10.14%
₹ 50,737
3.89%
₹ 142,863
10.96%
₹ 106,015
8.13%
₹ 123,957
9.51%
₹ 131,537
10.09%
₹ 147,163
11.29%
₹ 72,083
5.53%
Closing
₹ 1,197,852
₹ 85,372
6.55%
₹ 128,516
9.86%
₹ 83,738
6.42%
₹ 99,440
7.63%
₹ 132,230
10.14%
₹ 50,737
3.89%
₹ 142,863
10.96%
₹ 106,015
8.13%
₹ 123,957
9.51%
₹ 131,537
10.09%
₹ 147,163
11.29%
₹ 72,083
5.53%
2023
₹ 3,793,864
Pre Sales Collection
₹ 1,280,395
₹ 135,618
10.59%
₹ 61,684
4.82%
₹ 131,628
10.28%
₹ 92,575
7.23%
₹ 85,895
6.71%
₹ 67,329
5.26%
₹ 93,596
7.31%
₹ 101,037
7.89%
₹ 136,079
10.63%
₹ 141,695
11.07%
₹ 148,591
11.61%
₹ 84,668
6.61%
Post Sales Collection
₹ 1,308,617
₹ 85,506
6.53%
₹ 114,323
8.74%
₹ 138,444
10.58%
₹ 56,838
4.34%
₹ 100,405
7.67%
₹ 145,303
11.1%
₹ 73,173
5.59%
₹ 136,273
10.41%
₹ 145,629
11.13%
₹ 126,746
9.69%
₹ 109,891
8.4%
₹ 76,086
5.81%
Closing
₹ 1,204,852
₹ 85,506
6.53%
₹ 114,323
8.74%
₹ 138,444
10.58%
₹ 56,838
4.34%
₹ 100,405
7.67%
₹ 145,303
11.1%
₹ 73,173
5.59%
₹ 136,273
10.41%
₹ 145,629
11.13%
₹ 126,746
9.69%
₹ 109,891
8.4%
₹ 76,086
5.81%
2024
₹ 3,953,682
Pre Sales Collection
₹ 1,353,713
₹ 109,518
8.09%
₹ 105,276
7.78%
₹ 130,109
9.61%
₹ 71,157
5.26%
₹ 94,041
6.95%
₹ 128,285
9.48%
₹ 56,826
4.2%
₹ 131,974
9.75%
₹ 113,829
8.41%
₹ 141,295
10.44%
₹ 122,823
9.07%
₹ 148,580
10.98%
Post Sales Collection
₹ 1,282,995
₹ 129,533
10.1%
₹ 85,098
6.63%
₹ 147,368
11.49%
₹ 73,972
5.77%
₹ 108,475
8.45%
₹ 146,366
11.41%
₹ 137,614
10.73%
₹ 131,733
10.27%
₹ 86,285
6.73%
₹ 69,147
5.39%
₹ 72,212
5.63%
₹ 95,192
7.42%
Closing
₹ 1,316,974
₹ 129,533
10.1%
₹ 85,098
6.63%
₹ 147,368
11.49%
₹ 73,972
5.77%
₹ 108,475
8.45%
₹ 146,366
11.41%
₹ 137,614
10.73%
₹ 131,733
10.27%
₹ 86,285
6.73%
₹ 69,147
5.39%
₹ 72,212
5.63%
₹ 95,192
7.42%
2025
₹ 3,627,961
Pre Sales Collection
₹ 1,124,827
₹ 131,016
11.65%
₹ 59,103
5.25%
₹ 63,199
5.62%
₹ 86,066
7.65%
₹ 103,987
9.24%
₹ 121,786
10.83%
₹ 85,884
7.64%
₹ 122,906
10.93%
₹ 79,306
7.05%
₹ 76,614
6.81%
₹ 131,101
11.66%
₹ 63,859
5.68%
Post Sales Collection
₹ 1,346,614
₹ 127,366
9.46%
₹ 118,490
8.8%
₹ 50,586
3.76%
₹ 105,499
7.83%
₹ 128,296
9.53%
₹ 120,585
8.95%
₹ 128,295
9.53%
₹ 130,390
9.68%
₹ 149,525
11.1%
₹ 87,573
6.5%
₹ 149,868
11.13%
₹ 50,141
3.72%
Closing
₹ 1,156,520
₹ 127,366
9.46%
₹ 118,490
8.8%
₹ 50,586
3.76%
₹ 105,499
7.83%
₹ 128,296
9.53%
₹ 120,585
8.95%
₹ 128,295
9.53%
₹ 130,390
9.68%
₹ 149,525
11.1%
₹ 87,573
6.5%
₹ 149,868
11.13%
₹ 50,141
3.72%
2026
₹ 3,674,871
Pre Sales Collection
₹ 1,224,102
₹ 68,767
5.62%
₹ 124,819
10.2%
₹ 119,876
9.79%
₹ 72,056
5.89%
₹ 125,143
10.22%
₹ 54,327
4.44%
₹ 75,008
6.13%
₹ 137,647
11.24%
₹ 122,622
10.02%
₹ 140,327
11.46%
₹ 79,896
6.53%
₹ 103,614
8.46%
Post Sales Collection
₹ 1,193,500
₹ 90,466
7.58%
₹ 125,168
10.49%
₹ 54,773
4.59%
₹ 74,346
6.23%
₹ 124,376
10.42%
₹ 121,602
10.19%
₹ 85,136
7.13%
₹ 61,886
5.19%
₹ 139,010
11.65%
₹ 132,235
11.08%
₹ 101,233
8.48%
₹ 83,269
6.98%
Closing
₹ 1,257,269
₹ 90,466
7.58%
₹ 125,168
10.49%
₹ 54,773
4.59%
₹ 74,346
6.23%
₹ 124,376
10.42%
₹ 121,602
10.19%
₹ 85,136
7.13%
₹ 61,886
5.19%
₹ 139,010
11.65%
₹ 132,235
11.08%
₹ 101,233
8.48%
₹ 83,269
6.98%
Total
₹ 18,622,544
Pre Sales Collection
₹6,053,700
₹533,805 ₹424,617 ₹530,477 ₹438,163 ₹490,605 ₹461,749 ₹398,857 ₹548,940 ₹568,155 ₹575,205 ₹535,372 ₹547,755
Post Sales Collection
₹6,435,377
₹518,243 ₹571,595 ₹474,909 ₹410,095 ₹593,782 ₹584,593 ₹567,081 ₹566,297 ₹644,406 ₹547,238 ₹580,367 ₹376,771
Closing Sales
₹6,133,467
₹378,386 ₹532,079 ₹507,643 ₹487,525 ₹555,365 ₹560,522 ₹581,714 ₹423,516 ₹483,334 ₹629,447 ₹600,559 ₹393,377