Payment Analysis
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| Year | Intern | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Total Interns
393
|
31
|
49
|
23
|
10
|
50
|
25
|
41
|
16
|
30
|
47
|
21
|
50
|
|
Revenue
₹ 1,628,605
|
₹ 148,038
9.09%
|
₹ 143,381
8.8%
|
₹ 167,666
10.3%
|
₹ 184,402
11.32%
|
₹ 109,460
6.72%
|
₹ 62,569
3.84%
|
₹ 155,652
9.56%
|
₹ 197,579
12.13%
|
₹ 51,158
3.14%
|
₹ 105,882
6.5%
|
₹ 181,178
11.12%
|
₹ 121,640
7.47%
|
|
| 2023 |
Total Interns
337
|
43
|
17
|
29
|
33
|
22
|
48
|
31
|
45
|
17
|
29
|
10
|
13
|
|
Revenue
₹ 1,459,000
|
₹ 184,300
12.63%
|
₹ 149,550
10.25%
|
₹ 174,971
11.99%
|
₹ 84,283
5.78%
|
₹ 74,511
5.11%
|
₹ 89,380
6.13%
|
₹ 115,659
7.93%
|
₹ 181,277
12.42%
|
₹ 73,089
5.01%
|
₹ 68,401
4.69%
|
₹ 75,566
5.18%
|
₹ 188,013
12.89%
|
|
| 2024 |
Total Interns
341
|
23
|
47
|
21
|
31
|
50
|
23
|
37
|
13
|
29
|
41
|
14
|
12
|
|
Revenue
₹ 1,433,619
|
₹ 197,742
13.79%
|
₹ 179,859
12.55%
|
₹ 63,879
4.46%
|
₹ 115,879
8.08%
|
₹ 93,661
6.53%
|
₹ 53,149
3.71%
|
₹ 197,071
13.75%
|
₹ 130,959
9.13%
|
₹ 156,546
10.92%
|
₹ 105,182
7.34%
|
₹ 85,474
5.96%
|
₹ 54,218
3.78%
|
|
| 2025 |
Total Interns
380
|
26
|
42
|
12
|
24
|
34
|
40
|
48
|
50
|
15
|
39
|
34
|
16
|
|
Revenue
₹ 1,119,691
|
₹ 121,141
10.82%
|
₹ 79,218
7.07%
|
₹ 76,394
6.82%
|
₹ 104,322
9.32%
|
₹ 181,670
16.23%
|
₹ 98,094
8.76%
|
₹ 57,033
5.09%
|
₹ 87,430
7.81%
|
₹ 73,762
6.59%
|
₹ 56,890
5.08%
|
₹ 116,442
10.4%
|
₹ 67,295
6.01%
|
|
| 2026 |
Total Interns
331
|
23
|
31
|
19
|
10
|
33
|
12
|
50
|
19
|
42
|
23
|
40
|
29
|
|
Revenue
₹ 1,535,325
|
₹ 64,643
4.21%
|
₹ 168,953
11%
|
₹ 186,686
12.16%
|
₹ 119,753
7.8%
|
₹ 152,336
9.92%
|
₹ 65,110
4.24%
|
₹ 112,275
7.31%
|
₹ 176,857
11.52%
|
₹ 158,448
10.32%
|
₹ 130,806
8.52%
|
₹ 90,972
5.93%
|
₹ 108,486
7.07%
|
|
| Total |
Total Interns
1,782
|
146 | 186 | 104 | 108 | 189 | 148 | 207 | 143 | 133 | 179 | 119 | 120 |
|
Revenue
₹ 7,176,240
|
₹ 715,864 | ₹ 720,961 | ₹ 669,596 | ₹ 608,639 | ₹ 611,638 | ₹ 368,302 | ₹ 637,690 | ₹ 774,102 | ₹ 513,003 | ₹ 467,161 | ₹ 549,632 | ₹ 539,652 |