Payment Analysis
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Year Pre / Post / Closing
Sales 		Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022
₹ 3,573,445
Pre Sales Collection
₹ 1,288,906
₹ 145,509
11.29%
₹ 134,912
10.47%
₹ 126,212
9.79%
₹ 59,822
4.64%
₹ 79,636
6.18%
₹ 99,080
7.69%
₹ 59,750
4.64%
₹ 138,860
10.77%
₹ 112,191
8.7%
₹ 125,125
9.71%
₹ 121,687
9.44%
₹ 86,122
6.68%
Post Sales Collection
₹ 1,153,311
₹ 61,750
5.35%
₹ 88,191
7.65%
₹ 65,620
5.69%
₹ 75,992
6.59%
₹ 102,304
8.87%
₹ 110,646
9.59%
₹ 93,202
8.08%
₹ 83,321
7.22%
₹ 136,024
11.79%
₹ 93,713
8.13%
₹ 100,939
8.75%
₹ 141,609
12.28%
Closing
₹ 1,131,228
₹ 61,750
5.35%
₹ 88,191
7.65%
₹ 65,620
5.69%
₹ 75,992
6.59%
₹ 102,304
8.87%
₹ 110,646
9.59%
₹ 93,202
8.08%
₹ 83,321
7.22%
₹ 136,024
11.79%
₹ 93,713
8.13%
₹ 100,939
8.75%
₹ 141,609
12.28%
2023
₹ 3,789,792
Pre Sales Collection
₹ 1,187,888
₹ 119,922
10.1%
₹ 80,490
6.78%
₹ 82,693
6.96%
₹ 51,139
4.31%
₹ 114,629
9.65%
₹ 79,939
6.73%
₹ 110,919
9.34%
₹ 112,227
9.45%
₹ 123,974
10.44%
₹ 122,352
10.3%
₹ 104,137
8.77%
₹ 85,467
7.19%
Post Sales Collection
₹ 1,307,897
₹ 58,477
4.47%
₹ 101,622
7.77%
₹ 141,240
10.8%
₹ 86,841
6.64%
₹ 138,022
10.55%
₹ 80,464
6.15%
₹ 107,660
8.23%
₹ 113,364
8.67%
₹ 127,787
9.77%
₹ 117,436
8.98%
₹ 139,282
10.65%
₹ 95,702
7.32%
Closing
₹ 1,294,007
₹ 58,477
4.47%
₹ 101,622
7.77%
₹ 141,240
10.8%
₹ 86,841
6.64%
₹ 138,022
10.55%
₹ 80,464
6.15%
₹ 107,660
8.23%
₹ 113,364
8.67%
₹ 127,787
9.77%
₹ 117,436
8.98%
₹ 139,282
10.65%
₹ 95,702
7.32%
2024
₹ 3,639,489
Pre Sales Collection
₹ 1,344,777
₹ 88,966
6.62%
₹ 102,202
7.6%
₹ 102,456
7.62%
₹ 140,660
10.46%
₹ 57,944
4.31%
₹ 146,885
10.92%
₹ 129,776
9.65%
₹ 141,821
10.55%
₹ 108,371
8.06%
₹ 135,778
10.1%
₹ 77,136
5.74%
₹ 112,782
8.39%
Post Sales Collection
₹ 1,166,304
₹ 102,637
8.8%
₹ 95,905
8.22%
₹ 88,758
7.61%
₹ 94,299
8.09%
₹ 112,688
9.66%
₹ 136,630
11.71%
₹ 99,253
8.51%
₹ 73,578
6.31%
₹ 75,499
6.47%
₹ 133,274
11.43%
₹ 68,188
5.85%
₹ 85,595
7.34%
Closing
₹ 1,128,408
₹ 102,637
8.8%
₹ 95,905
8.22%
₹ 88,758
7.61%
₹ 94,299
8.09%
₹ 112,688
9.66%
₹ 136,630
11.71%
₹ 99,253
8.51%
₹ 73,578
6.31%
₹ 75,499
6.47%
₹ 133,274
11.43%
₹ 68,188
5.85%
₹ 85,595
7.34%
2025
₹ 3,197,948
Pre Sales Collection
₹ 1,065,524
₹ 134,169
12.59%
₹ 57,791
5.42%
₹ 98,056
9.2%
₹ 67,212
6.31%
₹ 92,756
8.71%
₹ 66,345
6.23%
₹ 92,583
8.69%
₹ 52,764
4.95%
₹ 70,245
6.59%
₹ 130,149
12.21%
₹ 89,132
8.37%
₹ 114,322
10.73%
Post Sales Collection
₹ 943,376
₹ 51,199
5.43%
₹ 96,205
10.2%
₹ 80,473
8.53%
₹ 64,418
6.83%
₹ 95,433
10.12%
₹ 72,934
7.73%
₹ 63,581
6.74%
₹ 50,570
5.36%
₹ 135,651
14.38%
₹ 57,298
6.07%
₹ 61,458
6.51%
₹ 114,156
12.1%
Closing
₹ 1,189,048
₹ 51,199
5.43%
₹ 96,205
10.2%
₹ 80,473
8.53%
₹ 64,418
6.83%
₹ 95,433
10.12%
₹ 72,934
7.73%
₹ 63,581
6.74%
₹ 50,570
5.36%
₹ 135,651
14.38%
₹ 57,298
6.07%
₹ 61,458
6.51%
₹ 114,156
12.1%
2026
₹ 3,641,433
Pre Sales Collection
₹ 1,270,919
₹ 141,225
11.11%
₹ 141,386
11.12%
₹ 66,995
5.27%
₹ 56,768
4.47%
₹ 82,344
6.48%
₹ 109,388
8.61%
₹ 145,574
11.45%
₹ 136,035
10.7%
₹ 125,428
9.87%
₹ 130,244
10.25%
₹ 74,056
5.83%
₹ 61,476
4.84%
Post Sales Collection
₹ 1,095,323
₹ 147,751
13.49%
₹ 73,817
6.74%
₹ 72,767
6.64%
₹ 138,954
12.69%
₹ 88,171
8.05%
₹ 60,696
5.54%
₹ 68,106
6.22%
₹ 139,475
12.73%
₹ 71,780
6.55%
₹ 59,178
5.4%
₹ 116,506
10.64%
₹ 58,122
5.31%
Closing
₹ 1,275,191
₹ 147,751
13.49%
₹ 73,817
6.74%
₹ 72,767
6.64%
₹ 138,954
12.69%
₹ 88,171
8.05%
₹ 60,696
5.54%
₹ 68,106
6.22%
₹ 139,475
12.73%
₹ 71,780
6.55%
₹ 59,178
5.4%
₹ 116,506
10.64%
₹ 58,122
5.31%
Total
₹ 17,842,107
Pre Sales Collection
₹6,158,014
₹629,791 ₹516,781 ₹476,412 ₹375,601 ₹427,309 ₹501,637 ₹538,602 ₹581,707 ₹540,209 ₹643,648 ₹466,148 ₹460,169
Post Sales Collection
₹5,666,211
₹421,814 ₹455,740 ₹448,858 ₹460,504 ₹536,618 ₹461,370 ₹431,802 ₹460,308 ₹546,741 ₹460,899 ₹486,373 ₹495,184
Closing Sales
₹6,017,882
₹433,489 ₹497,681 ₹378,092 ₹573,667 ₹579,436 ₹491,371 ₹554,842 ₹525,298 ₹443,740 ₹562,786 ₹393,520 ₹583,960