Payment Analysis
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| Year | Intern | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Total Interns
325
|
34
|
20
|
13
|
30
|
17
|
30
|
31
|
45
|
13
|
15
|
31
|
46
|
|
Revenue
₹ 1,344,245
|
₹ 89,720
6.67%
|
₹ 53,215
3.96%
|
₹ 76,696
5.71%
|
₹ 111,889
8.32%
|
₹ 125,264
9.32%
|
₹ 123,579
9.19%
|
₹ 161,965
12.05%
|
₹ 153,687
11.43%
|
₹ 155,085
11.54%
|
₹ 82,696
6.15%
|
₹ 142,637
10.61%
|
₹ 67,812
5.04%
|
|
| 2023 |
Total Interns
322
|
32
|
22
|
17
|
49
|
38
|
15
|
12
|
37
|
29
|
28
|
27
|
16
|
|
Revenue
₹ 1,625,174
|
₹ 157,770
9.71%
|
₹ 111,881
6.88%
|
₹ 154,779
9.52%
|
₹ 100,070
6.16%
|
₹ 179,547
11.05%
|
₹ 90,718
5.58%
|
₹ 169,851
10.45%
|
₹ 150,909
9.29%
|
₹ 124,042
7.63%
|
₹ 121,463
7.47%
|
₹ 164,274
10.11%
|
₹ 99,870
6.15%
|
|
| 2024 |
Total Interns
319
|
16
|
49
|
14
|
31
|
11
|
35
|
14
|
45
|
36
|
16
|
27
|
25
|
|
Revenue
₹ 1,771,196
|
₹ 139,607
7.88%
|
₹ 168,193
9.5%
|
₹ 166,646
9.41%
|
₹ 163,800
9.25%
|
₹ 189,572
10.7%
|
₹ 61,534
3.47%
|
₹ 186,855
10.55%
|
₹ 169,025
9.54%
|
₹ 150,368
8.49%
|
₹ 101,081
5.71%
|
₹ 195,141
11.02%
|
₹ 79,374
4.48%
|
|
| 2025 |
Total Interns
381
|
23
|
38
|
36
|
32
|
26
|
49
|
25
|
22
|
17
|
32
|
35
|
46
|
|
Revenue
₹ 1,409,186
|
₹ 62,920
4.46%
|
₹ 198,763
14.1%
|
₹ 104,479
7.41%
|
₹ 116,474
8.27%
|
₹ 79,318
5.63%
|
₹ 123,681
8.78%
|
₹ 171,802
12.19%
|
₹ 130,073
9.23%
|
₹ 104,827
7.44%
|
₹ 100,142
7.11%
|
₹ 110,604
7.85%
|
₹ 106,103
7.53%
|
|
| Total |
Total Interns
1,347
|
105 | 129 | 80 | 142 | 92 | 129 | 82 | 149 | 95 | 91 | 120 | 133 |
|
Revenue
₹ 6,149,801
|
₹ 450,017 | ₹ 532,052 | ₹ 502,600 | ₹ 492,233 | ₹ 573,701 | ₹ 399,512 | ₹ 690,473 | ₹ 603,694 | ₹ 534,322 | ₹ 405,382 | ₹ 612,656 | ₹ 353,159 |