Payment Analysis
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| Year | Intern | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Total Interns
409
|
15
|
36
|
44
|
47
|
50
|
34
|
15
|
13
|
49
|
50
|
39
|
17
|
|
Revenue
₹ 1,339,695
|
₹ 149,294
11.14%
|
₹ 164,112
12.25%
|
₹ 165,808
12.38%
|
₹ 108,122
8.07%
|
₹ 72,161
5.39%
|
₹ 95,263
7.11%
|
₹ 148,750
11.1%
|
₹ 62,621
4.67%
|
₹ 90,911
6.79%
|
₹ 65,836
4.91%
|
₹ 100,293
7.49%
|
₹ 116,524
8.7%
|
|
| 2023 |
Total Interns
291
|
29
|
37
|
28
|
19
|
18
|
19
|
30
|
12
|
35
|
26
|
13
|
25
|
|
Revenue
₹ 1,434,225
|
₹ 147,728
10.3%
|
₹ 158,695
11.06%
|
₹ 149,253
10.41%
|
₹ 160,046
11.16%
|
₹ 55,473
3.87%
|
₹ 170,034
11.86%
|
₹ 79,276
5.53%
|
₹ 89,854
6.26%
|
₹ 90,842
6.33%
|
₹ 83,830
5.84%
|
₹ 100,141
6.98%
|
₹ 149,053
10.39%
|
|
| 2024 |
Total Interns
294
|
21
|
18
|
18
|
23
|
11
|
43
|
30
|
45
|
10
|
25
|
38
|
12
|
|
Revenue
₹ 1,334,660
|
₹ 71,812
5.38%
|
₹ 76,296
5.72%
|
₹ 99,679
7.47%
|
₹ 96,288
7.21%
|
₹ 123,040
9.22%
|
₹ 69,588
5.21%
|
₹ 175,933
13.18%
|
₹ 122,495
9.18%
|
₹ 89,126
6.68%
|
₹ 193,194
14.48%
|
₹ 164,931
12.36%
|
₹ 52,278
3.92%
|
|
| 2025 |
Total Interns
323
|
13
|
38
|
48
|
31
|
29
|
22
|
20
|
36
|
13
|
11
|
32
|
30
|
|
Revenue
₹ 1,536,969
|
₹ 72,462
4.71%
|
₹ 63,973
4.16%
|
₹ 134,403
8.74%
|
₹ 178,175
11.59%
|
₹ 83,164
5.41%
|
₹ 124,616
8.11%
|
₹ 128,180
8.34%
|
₹ 147,637
9.61%
|
₹ 139,433
9.07%
|
₹ 173,296
11.28%
|
₹ 142,059
9.24%
|
₹ 149,571
9.73%
|
|
| Total |
Total Interns
1,317
|
78 | 129 | 138 | 120 | 108 | 118 | 95 | 106 | 107 | 112 | 122 | 84 |
|
Revenue
₹ 5,645,549
|
₹ 441,296 | ₹ 463,076 | ₹ 549,143 | ₹ 542,631 | ₹ 333,838 | ₹ 459,501 | ₹ 532,139 | ₹ 422,607 | ₹ 410,312 | ₹ 516,156 | ₹ 507,424 | ₹ 467,426 |