 
           
           
           
           
          | Year | Faculty / Revenue | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | Faculty 
                                                    
                                                                                                                    400
                                                                                                            
                                                 | 30 | 24 | 46 | 37 | 12 | 34 | 22 | 50 | 42 | 21 | 32 | 50 | 
| Revenue 
                                                    
                                                                                                                    ₹ 1,387,858
                                                                                                            
                                                 | ₹ 123,081 | ₹ 193,457 | ₹ 120,886 | ₹ 70,231 | ₹ 98,076 | ₹ 67,139 | ₹ 128,187 | ₹ 75,532 | ₹ 128,141 | ₹ 164,333 | ₹ 68,328 | ₹ 150,467 | |
| 2023 | Faculty 
                                                    
                                                                                                                    353
                                                                                                            
                                                 | 33 | 15 | 45 | 41 | 41 | 31 | 29 | 23 | 27 | 27 | 13 | 28 | 
| Revenue 
                                                    
                                                                                                                    ₹ 1,440,682
                                                                                                            
                                                 | ₹ 183,768 | ₹ 176,146 | ₹ 103,290 | ₹ 145,450 | ₹ 111,015 | ₹ 190,225 | ₹ 54,259 | ₹ 147,479 | ₹ 77,609 | ₹ 118,172 | ₹ 57,533 | ₹ 75,736 | |
| 2024 | Faculty 
                                                    
                                                                                                                    380
                                                                                                            
                                                 | 30 | 29 | 33 | 13 | 38 | 35 | 31 | 31 | 29 | 25 | 39 | 47 | 
| Revenue 
                                                    
                                                                                                                    ₹ 1,353,597
                                                                                                            
                                                 | ₹ 56,625 | ₹ 172,217 | ₹ 136,173 | ₹ 182,971 | ₹ 79,500 | ₹ 84,899 | ₹ 102,563 | ₹ 61,699 | ₹ 81,020 | ₹ 187,795 | ₹ 118,204 | ₹ 89,931 | |
| 2025 | Faculty 
                                                    
                                                                                                                    385
                                                                                                            
                                                 | 46 | 19 | 10 | 48 | 36 | 29 | 43 | 23 | 36 | 25 | 28 | 42 | 
| Revenue 
                                                    
                                                                                                                    ₹ 1,622,777
                                                                                                            
                                                 | ₹ 94,036 | ₹ 194,317 | ₹ 188,584 | ₹ 164,452 | ₹ 137,024 | ₹ 76,347 | ₹ 172,435 | ₹ 61,036 | ₹ 192,469 | ₹ 110,141 | ₹ 149,147 | ₹ 82,789 | |
| Total | Faculty 
                                                    
                                                                                                                    1,518
                                                                                                            
                                                 | 139 | 87 | 134 | 139 | 127 | 129 | 125 | 127 | 134 | 98 | 112 | 167 | 
| Revenue 
                                                
                                                                                                            ₹ 5,804,914
                                                                                                    
                                             | ₹ 457,510 | ₹ 736,137 | ₹ 548,933 | ₹ 563,104 | ₹ 425,615 | ₹ 418,610 | ₹ 457,444 | ₹ 345,746 | ₹ 479,239 | ₹ 580,441 | ₹ 393,212 | ₹ 398,923 |