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on
ARPU/Revenue Analysis
for
Jan-Mar'2010
18th May'2010
Revenue & ARPU - Company wise
Jan-Mar'10 & Oct-Dec'09
Revenues ARPU
Rs. Crores Rs.
Total Total
Revenue Revenue ARPU ARPU
for the for the % (E=C/D) (E=C/D) %
current previous Change (Rs) (Rs) Change
S.N
Name of the Company Service Area Quarter Quarter over current previous over
o.
Jan- Oct- previous quarter quarter previous
Mar'10 Dec'09 quarter Jan- Oct- quarter
(Rs (Rs Mar'10 Dec'09
crores) crores)
1 Aircel Limited Tamil Nadu 341.76 324.89 5.19% 101.86 106.73 -4.56%
Aircel Cellular Chennai 100.01 73.73 35.65% 110.36 86.91 26.98%
Dishnet Wireless WB 42.55 29.97 41.99% 67.05 55.60 20.60%
Dishnet Wireless Orissa 36.56 31.62 15.61% 78.24 83.74 -6.57%
Dishnet Wireless Assam 97.54 84.27 15.75% 137.49 131.04 4.92%
Dishnet Wireless NE 72.46 66.93 8.27% 154.12 163.18 -5.55%
Dishnet Wireless J&K 68.42 40.79 67.73% 136.54 103.06 32.49%
Dishnet Wireless Bihar 53.32 49.16 8.47% 59.49 64.51 -7.78%
Dishnet Wireless HP 6.12 5.68 7.84% 50.54 65.82 -23.21%
Aircel Limited Kolkata 22.07 15.17 45.41% 62.87 57.31 9.71%
Aircel Limited Delhi 25.63 8.30 208.66% 90.41 51.23 76.49%
Aircel Limited AP 17.38 6.97 149.44% 71.05 39.76 78.71%
Aircel Limited Karnataka 12.17 11.54 5.45% 58.71 78.08 -24.81%
Aircel Limited Kerala 14.97 6.63 125.73% 53.17 44.26 20.14%
Aircel Limited UP (W) 12.27 7.42 65.40% 59.32 54.38 9.09%
Aircel Limited UP (E) 11.73 6.43 82.61% 49.89 44.51 12.08%
Aircel Limited Mumbai 19.07 6.16 209.43% 80.89 38.03 112.68%
Aircel Limited Maharashtra 8.50 3.36 152.85% 112.14 118.07 -5.02%
Total Revenue/Average monthly ARPU 962.52 779.01 23.56% 94.52 91.89 2.86%
** Reliance Telecom figures are not reported for the quarter Jan-Mar'2010.
Revenue & ARPU - Circle wise
Jan-Mar'10 & Oct-Dec'09
Revenues ARPU
Rs. Crores Rs.
Total Total
Revenue Revenue
Average % ARPU
previous current
Monthly Average Change (E=C/D)
S. quarter quarter
Name of the Company Service Area Revenue subscriber during over (Rs)
No. (Rs (Rs
(C) (Rs period (D) previous Oct-
crores) crores)
crores) quarter Dec'09
Oct- Jan-
Dec'09 Mar'10
1 Bharti Airtel Ltd Delhi 438.96 146.32 5568077 454.58 3.56% 262.79
Vodafone Essar Delhi 356.32 118.77 4598714 368.79 3.50% 258.28
IDEA Cellular Delhi 138.68 46.23 2410802 132.94 -4.14% 191.74
Aircel Limited Delhi 8.30 2.77 540248 25.63 208.66% 51.23
Average ARPU - Delhi 314.09 13117840 239.44
Total Total
Revenue Revenue
Average % ARPU
previous current
Monthly Average Change (E=C/D)
S. quarter quarter
Name of the Company Service Area Revenue subscriber during over (Rs)
No. (Rs (Rs
(C) (Rs period (D) previous Oct-
crores) crores)
crores) quarter Dec'09
Oct- Jan-
Dec'09 Mar'10
8 Bharti Airtel Ltd Karnataka 716.38 238.79 11454227 744.05 3.86% 208.48
Spice Karnataka 100.43 33.48 2124051 92.42 -7.97% 157.60
Vodafone Essar Karnataka 201.31 67.10 4487122 197.10 -2.09% 149.55
Aircel Limted Karnataka 11.54 3.85 492560 12.17 5.45% 78.08
Uninor Karnataka 4.49
Average ARPU - Karnataka 343.22 18557959 184.94
9 Aircel Limited Tamil Nadu 324.89 108.30 10146965 341.76 5.19% 106.73
Vodafone Essar Tamil Nadu 282.99 94.33 6444065 286.98 1.41% 146.38
Bharti Airtel Ltd TN & Chennai 584.48 194.83 10210786 597.00 2.14% 190.80
IDEA Cellular Tamil Nadu 12.33 4.11 565608 12.81 3.96% 72.64
Uninor Tamil Nadu 3.38
Average ARPU - TN 401.56 27367424 146.73
Revenues ARPU
Rs. Crores Rs.
Total Total
Revenue Revenue
Average % ARPU
previous current
Monthly Average Change (E=C/D)
S. quarter quarter
Name of the Company Service Area Revenue subscriber during over (Rs)
No. (Rs (Rs
(C) (Rs period (D) previous Oct-
crores) crores)
crores) quarter Dec'09
Oct- Jan-
Dec'09 Mar'10
Total Total
Revenue Revenue
Average % ARPU
previous current
Monthly Average Change (E=C/D)
S. quarter quarter
Name of the Company Service Area Revenue subscriber during over (Rs)
No. (Rs (Rs
(C) (Rs period (D) previous Oct-
crores) crores)
crores) quarter Dec'09
Oct- Jan-
Dec'09 Mar'10
Total Total
Revenue Revenue
Average % ARPU
previous current
Monthly Average Change (E=C/D)
S. quarter quarter
Name of the Company Service Area Revenue subscriber during over (Rs)
No. (Rs (Rs
(C) (Rs period (D) previous Oct-
crores) crores)
crores) quarter Dec'09
Oct- Jan-
Dec'09 Mar'10
18 Bharti Airtel Ltd H.P 66.83 22.28 1210888 66.53 -0.44% 183.96
Reliance HP 24.50 8.17 782125 0.00
IDEA Cellular HP 5.44 1.81 203340 5.56 2.18% 89.12
Dishnet Wireless HP 5.68 1.89 287383 6.12 7.84% 65.82
Vodafone Essar HP 3.25 1.08 118841 4.89 50.36% 91.20
Stel HP 0.70
Average ARPU - HP 35.23 2602576 135.37
23 Bharti Airtel Ltd J&K 72.69 24.23 1813574 71.14 -2.13% 133.59
Dishnet Wireless J&K 40.79 13.60 1319365 68.42 67.73% 103.06
Vodafone Essar J&K 4.12 1.37 165360 6.85 66.36%
IDEA Cellular J&K 1.39
Average ARPU - J&K 39.20 3298299 118.85
ARPU %
(E=C/D) Change
(Rs) over
Jan- previous
Mar'10 quarter
260.46 -0.89%
250.94 -2.84%
175.75 -8.34%
90.41 76.49%
230.78 -3.61%
303.37 5.90%
140.96 -10.44%
267.39 0.35%
108.32 -10.95%
80.89 112.68%
226.05 -0.21%
155.17 -8.55%
171.83 0.09%
62.87 9.71%
53.82
142.26 -1.49%
182.66 -7.48%
110.36 26.98%
137.12 6.59%
ARPU
Rs.
ARPU %
(E=C/D) Change
(Rs) over
Jan- previous
Mar'10 quarter
154.26 -2.49%
183.62 -1.50%
164.79 1.29%
112.14 -5.02%
168.61 -1.28%
160.97 -7.38%
134.48 -10.37%
139.01 -0.40%
148.82 -6.47%
157.06 -8.49%
122.38 -9.35%
191.49 -3.09%
71.05 78.71%
47.55
162.00 -6.50%
202.74 -2.75%
124.37 -21.08%
133.45 -10.76%
58.71 -24.81%
33.84
168.58 -8.85%
101.86 -4.56%
137.56 -6.03%
186.02 -2.51%
61.53 -15.29%
26.89
138.23 -5.79%
ARPU
Rs.
ARPU %
(E=C/D) Change
(Rs) over
Jan- previous
Mar'10 quarter
164.41 -2.06%
137.05 0.10%
180.39 -2.25%
53.17 20.14%
44.76
155.06 -4.31%
160.14 -10.65%
217.79 -5.40%
139.16 -10.54%
179.17 -8.15%
129.16 -10.31%
144.08 -8.21%
102.40 -13.14%
121.01 -10.89%
152.84 -9.46%
133.54 -8.08%
117.43 -3.36%
59.32 9.09%
47.23
129.25 -8.78%
143.70 -5.89%
149.55 -2.02%
114.69 -10.56%
49.89 12.08%
44.59
136.18 -6.93%
104.79 -5.80%
151.44 -2.99%
92.89 -7.74%
127.32 -4.43%
142.75 -2.40%
135.28 -3.01%
59.89 2.67%
130.70 1.68%
118.62 -2.52%
120.09 -4.49%
67.05 20.60%
44.74
ARPU
Rs.
ARPU %
(E=C/D) Change
(Rs) over
Jan- previous
Mar'10 quarter
109.53 2.65%
ARPU
Rs.
ARPU %
(E=C/D) Change
(Rs) over
Jan- previous
Mar'10 quarter
172.22 -6.38%
74.72 -16.16%
50.54 -23.21%
102.24 12.10%
24.12
127.25 -6.00%
156.45 2.62%
78.24 -6.57%
99.72 11.30%
54.75 -19.85%
32.56
2.65
118.37 -3.63%
163.04 2.71%
59.49 -7.78%
84.60 -11.22%
82.78 -4.22%
30.01
20.74
120.41 2.71%
176.48 -4.11%
137.49 4.92%
110.22 7.06%
78.58
149.59 -0.33%
189.07 -11.60%
154.12 -5.55%
95.44 -8.93%
64.78
160.27 -1.13%
131.31 -1.71%
136.54 32.49%
137.42
134.04 12.79%
150.23 -3.45%