Arpu revenue report apr jun 12 final

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Arpu revenue report apr jun 12 final

  1. 1. Revenue & ARPU - Company wise Jan-Mar12 & Apr-Jun12 Revenues (Rs. Crores) ARPU (Rs.)S.N Name of the Company Service Area 1 10%, Total Total % Change ARPU ARPU % Changeo. 0 8%,6% Revenue for Revenue over (Rs) (Rs) over %Revenue the for the previous previous current previous , Share previous current quarter quarter quarter quarter 8payment Quarter (Rs Quarter Jan- Apr- % for crores) Jan- (Rs Mar12 Jun12 , Quarter Mar12 crores) 6 (A) (Rs Apr- % crores) Jun12 1 Aircel Limited Tamil Nadu 39.46 394.61 414.08 4.94% 87.25 86.80 -0.51% Aircel Cellular Chennai 10.23 102.29 101.30 -0.97% 88.07 82.72 -6.07% Dishnet Wireless WB 3.21 40.15 37.72 -6.06% 48.80 43.13 -11.62% Dishnet Wireless Orissa 2.32 38.73 40.87 5.52% 55.28 55.82 0.98% Dishnet Wireless Assam 6.69 111.58 117.26 5.09% 121.64 118.70 -2.42% Dishnet Wireless NE 4.41 73.46 76.74 4.47% 126.43 121.20 -4.13% Dishnet Wireless J&K 3.89 64.87 74.00 14.07% 128.31 140.68 9.64% Dishnet Wireless Bihar 3.44 57.30 61.31 7.00% 43.82 43.56 -0.58% Dishnet Wireless HP 0.68 11.40 13.35 17.10% 50.87 62.54 22.95% Aircel Limited Kolkata 2.36 23.56 23.45 -0.47% 46.46 47.02 1.20% Aircel Limited Delhi 3.90 38.99 40.59 4.12% 66.28 63.11 -4.78% Aircel Limited AP 2.41 24.13 26.08 8.07% 47.26 51.75 9.50% Aircel Limited Karnataka 2.13 21.25 21.74 2.32% 46.38 43.66 -5.87% Aircel Limited Kerala 1.43 17.84 20.06 12.42% 29.52 29.91 1.31% Aircel Limited UP (W) 1.62 20.26 25.43 25.50% 42.75 46.34 8.39% Aircel Limited UP (E) 1.63 20.34 25.45 25.08% 37.53 41.63 10.91% Aircel Limited Mumbai 2.70 26.99 27.26 1.01% 69.51 78.16 12.45% Aircel Limited Maharashtra 1.40 14.02 15.16 8.16% 50.00 50.26 0.52% Aircel Limited Gujarat 0.68 4.66 Total Revenue/Average monthly ARPU 1101.77 1162.52 5.51% 72.98 71.03 -2.68% 2 Loop Mobile Mumbai 14.45 144.51 150.66 4.25% 157.01 160.95 2.51% Total Revenue/Average monthly ARPU 144.51 150.66 4.25% 157.01 160.95 2.51%
  2. 2. 3 Idea Cellular Maharashtra 57.94 579.41 602.89 4.05% 156.88 153.12 -2.40% Idea Cellular AP 33.23 332.28 354.26 6.61% 139.75 143.31 2.55% Idea Cellular Gujarat 23.95 239.50 247.73 3.43% 117.84 117.20 -0.55% Idea Cellular MP 28.73 359.15 393.91 9.68% 117.03 114.49 -2.17% Idea Cellular Delhi 14.10 141.02 146.41 3.82% 131.52 126.48 -3.83% Idea Cellular Kerala 26.56 331.95 350.84 5.69% 172.76 171.81 -0.55% Idea Cellular Haryana 6.68 83.44 89.95 7.80% 97.47 94.54 -3.01% Idea Cellular UP(West) 22.51 281.42 311.53 10.70% 125.31 123.33 -1.58% Idea Cellular Rajasthan 7.01 87.59 102.06 16.51% 102.91 112.34 9.16% Idea Cellular UP (E) 12.71 158.83 179.20 12.83% 101.92 99.92 -1.96% Idea Cellular HP 0.39 6.55 7.73 17.96% 49.26 63.20 28.30% Idea Cellular Mumbai 6.31 63.14 77.81 23.24% 110.46 119.28 7.99% Spice Commns. Punjab 13.37 167.06 179.81 7.63% 131.52 132.06 0.41% Spice Commns. Karnataka 12.57 125.68 134.55 7.06% 110.23 107.20 -2.75% Idea Cellular Bihar 6.09 101.52 107.44 5.84% 77.80 76.24 -2.00% Idea Cellular Orissa 0.59 9.77 9.97 2.02% 33.72 41.63 23.44% Idea Cellular Tamil Nadu 1.46 14.60 15.58 6.66% 39.82 40.10 0.71% Idea Cellular Kolkata 0.90 8.96 9.94 10.89% 33.70 40.67 20.68% Idea Cellular WB 1.40 17.50 19.28 10.17% 34.09 40.44 18.60% Idea Cellular Assam 0.33 5.58 6.10 9.35% 71.69 65.07 -9.23% Idea Cellular NE 0.22 3.68 4.61 25.23% 74.84 68.49 -8.49% Idea Cellular J&K 0.17 2.82 3.05 8.24% 87.32 79.61 -8.83% Total Revenue/Average monthly ARPU 3121.47 3354.65 7.47% 121.49 121.14 -0.29%4 Vodafone Essar Mumbai 44.00 439.95 420.81 -4.35% 259.15 240.54 -7.18% Vodafone Essar Gujarat 54.53 545.26 580.69 6.50% 130.05 132.49 1.88% Vodafone Essar Delhi 37.91 379.11 415.06 9.48% 183.62 183.72 0.05% Vodafone Essar Kolkata 17.32 173.22 172.68 -0.32% 138.96 133.06 -4.25% Vodafone Essar Chennai 10.40 104.01 110.34 6.08% 173.23 177.18 2.28% Vodafone Essar AP 20.28 202.75 212.15 4.63% 95.60 97.33 1.81% Vodafone Essar Karnataka 19.26 192.61 200.71 4.21% 102.11 102.69 0.57% Vodafone Essar Punjab 10.65 133.09 138.40 3.99% 115.77 113.72 -1.77% Vodafone Essar Haryana 8.79 109.93 117.16 6.58% 98.81 96.97 -1.87% Vodafone Essar Rajasthan 19.88 248.54 265.78 6.93% 98.55 102.82 4.33% Vodafone Essar UP (East) 36.42 455.21 493.91 8.50% 117.32 119.14 1.56% Vodafone Essar UP (W) 19.25 240.58 255.19 6.07% 95.88 94.60 -1.34% Vodafone Essar WB 23.75 296.93 315.36 6.21% 101.57 97.97 -3.55% Vodafone Essar Maharashtra 40.96 409.58 438.22 6.99% 129.94 125.91 -3.10% Vodafone Essar Tamil Nadu 34.73 347.30 372.80 7.34% 133.34 136.47 2.35% Vodafone Essar Kerala 17.95 224.32 232.95 3.85% 146.43 144.04 -1.63% Vodafone Essar Assam 2.35 39.19 47.94 22.34% 102.45 104.85 2.34% Vodafone Essar Orissa 2.53 42.19 48.90 15.90% 70.00 71.69 2.41% Vodafone Essar North East 1.27 21.16 23.83 12.61% 96.10 95.93 -0.18% Vodafone Essar MP 2.97 37.11 40.94 10.32% 48.30 46.64 -3.42% Vodafone Essar Bihar 6.54 108.94 128.19 17.67% 75.90 83.33 9.79%
  3. 3. Vodafone Essar HP 0.43 7.23 9.79 35.35% 79.73 96.26 20.72%Vodafone Essar J&K 0.66 11.08 13.48 21.72% 85.62 84.35 -1.48% Total Revenue/Average monthly ARPU 4769.31 5055.27 6.00% 122.85 122.07 -0.63%
  4. 4. 5 Bharti Airtel Ltd Delhi 34.55 345.48 497.80 44.09% 149.48 203.73 36.29% Bharti Airtel Ltd H.P 3.72 61.92 69.80 12.72% 130.72 139.92 7.04% Bharti Airtel Ltd A.P. 80.84 808.44 854.63 5.71% 170.23 169.70 -0.31% Bharti Airtel Ltd Karnataka 75.52 755.21 781.36 3.46% 176.20 176.80 0.34% Bharti Airtel Ltd Kolkata 9.93 99.31 134.90 35.84% 97.38 123.09 26.40% Bharti Airtel Ltd Punjab 24.53 306.65 319.13 4.07% 168.20 166.22 -1.17% Bharti Airtel Ltd Mumbai 21.63 216.33 218.52 1.01% 214.79 206.65 -3.79% Bharti Airtel Ltd UP(W) 13.02 162.80 170.99 5.04% 94.54 92.34 -2.33% Bharti Airtel Ltd UP (E) 35.02 437.75 471.12 7.62% 124.15 125.15 0.81% Bharti Airtel Ltd MP 22.85 285.69 299.65 4.89% 107.37 106.50 -0.81% Bharti Airtel Ltd Haryana 5.52 68.97 73.36 6.36% 117.05 114.98 -1.77% Bharti Airtel Ltd Kerala 12.20 152.48 154.64 1.42% 149.31 149.74 0.29% Bharti Airtel Ltd TN & Chennai 58.82 588.20 626.99 6.59% 158.88 164.38 3.47% Bharti Airtel Ltd Maharashtra 30.67 306.69 345.78 12.74% 125.33 133.69 6.67% Bharti Airtel Ltd Gujarat 20.42 204.18 211.40 3.54% 106.04 105.73 -0.30% Bharti Airtel Ltd Rajasthan 42.58 532.30 566.89 6.50% 146.25 152.23 4.09% Bharti Airtel Ltd WB 16.59 207.42 210.14 1.31% 86.24 81.46 -5.54% Bharti Airtel Ltd Orissa 11.92 198.71 200.72 1.01% 130.38 125.10 -4.05% Bharti Airtel Ltd J&K 5.22 87.04 97.46 11.98% 150.51 169.01 12.29% Bharti Airtel Ltd Bihar 34.79 579.84 606.75 4.64% 133.12 129.59 -2.65% Bharti Airtel Ltd Assam 8.58 142.95 146.16 2.24% 162.14 152.10 -6.19% Bharti Airtel Ltd North East 5.76 96.06 95.20 -0.90% 172.77 156.26 -9.56% Total Revenue/Average monthly ARPU 6644.41 7153.38 7.66% 140.76 143.91 2.24%6 S Tel Pvt. Ltd HP 0.25 4.16 5.00 20.10% 33.31 38.86 16.65% S Tel Pvt. Ltd Bihar 0.60 9.93 12.31 23.99% 24.35 24.07 -1.16% S Tel Pvt. Ltd Orissa 0.31 5.20 6.56 26.19% 24.32 26.46 8.80% S Tel Pvt. Ltd Assam 0.03 0.49 0.93 87.91% 29.97 42.42 41.54% S Tel Pvt. Ltd North East 0.01 0.24 0.31 29.04% 31.50 28.44 -9.74% Total Revenue/Average monthly ARPU 20.02 25.11 25.39% 25.99 27.27 4.93%7 Uninor Karnataka 1.03 10.29 14.14 37.48% 41.94 44.81 6.83% Uninor Kerala 0.29 3.68 4.96 34.60% 22.79 26.63 16.84% Uninor AP 2.05 20.54 28.30 37.80% 33.64 40.64 20.82% Uninor UP (W) 2.65 33.12 45.10 36.18% 45.15 50.71 12.31% Uninor Bihar 1.34 22.31 33.29 49.22% 31.96 40.71 27.38% Uninor Orissa 0.32 5.26 8.43 60.42% 22.91 28.80 25.67% Uninor UP (E) 4.47 55.93 73.19 30.86% 55.53 60.17 8.36% Uninor Tamil Nadu 1.03 10.25 14.81 44.45% 27.46 37.75 37.48% Uninor Maharashtra 1.91 19.10 30.08 57.51% 37.49 48.13 28.40% Uninor Gujarat 2.03 20.27 28.32 39.69% 41.34 49.14 18.87% Uninor West Bengal 1.45 18.11 27.22 50.37% 34.74 41.37 19.09% Uninor Mumbai 1.33 13.29 15.12 13.75% 48.47 48.88 0.85% Uninor Kolkata 0.99 9.87 14.58 47.83% 28.91 37.11 28.37% Total Revenue/Average monthly ARPU 242.01 337.55 39.48% 39.06 45.81 17.28%
  5. 5. 8 Videocon Telecommunications AP 0.01 0.10 0.04 -60.79% 36.79 13.06 -64.50% Videocon Telecommunications Bihar 0.00 0.07 0.08 10.55% 21.22 17.51 -17.49% Videocon Telecommunications Gujarat 0.78 7.82 19.52 149.46% 17.86 40.17 124.85% Videocon Telecommunications Haryana 0.47 5.83 5.99 2.76% 16.78 21.60 28.74% Videocon Telecommunications Karnataka 0.01 0.12 0.07 -42.12% 47.51 24.69 -48.02% Videocon Telecommunications Kerala 0.05 0.59 0.70 18.43% 3.85 5.86 52.52% Videocon Telecommunications Maharashtra 0.01 0.09 0.06 -36.45% 29.78 16.76 -43.71% Videocon Telecommunications Orissa 0.01 0.10 0.08 -17.36% 48.45 32.81 -32.28% Videocon Telecommunications Rajasthan 0.01 0.10 0.02 -77.57% 41.59 8.44 -79.71% Videocon Telecommunications Tamilnadu 0.72 7.16 8.56 19.55% 14.70 19.27 31.11% Videocon Telecommunications U.P(E) 0.01 0.07 0.04 -41.93% 11.52 6.66 -42.15% Videocon Telecommunications U.P(W) 0.01 0.14 0.13 -1.83% 50.14 46.25 -7.76% Videocon Telecommunications W.B 0.01 0.13 0.13 -0.56% 40.55 29.66 -26.86% Total Revenue/Average monthly ARPU 22.78 36.02 58.10% 15.66 26.03 66.18% Etisalat DB Telecom AP 0.00 0.05 0.06 28.08% 15.62 10.48 -32.88% Etisalat DB Telecom Bihar 0.00 0.05 0.07 52.45% 17.22 11.76 -31.70% Etisalat DB Telecom Delhi 0.28 2.81 3.35 19.20% 26.88 17.87 -33.53% Etisalat DB Telecom Gujarat 0.00 0.04 0.04 -4.79% 12.70 7.94 -37.53% Etisalat DB Telecom Haryana 0.00 0.02 0.02 10.12% 11.52 7.97 -30.82% Etisalat DB Telecom Karnataka 0.00 0.03 0.03 20.49% 9.31 7.05 -24.26% Etisalat DB Telecom Kerala 0.00 0.02 0.11 500.10% 14.81 48.80 229.43% Etisalat DB Telecom Maharashtra 0.01 0.05 0.05 -14.29% 13.73 7.66 -44.24% Etisalat DB Telecom MP 0.01 0.10 0.10 3.73% 14.75 8.72 -40.89% Etisalat DB Telecom Mumbai 0.15 1.51 1.31 -13.09% 42.71 15.08 -64.70% Etisalat DB Telecom Punjab 0.00 0.02 0.03 25.38% 12.97 10.08 -22.29% Etisalat DB Telecom Rajasthan 0.01 0.07 0.07 1.84% 17.49 11.88 -32.08% Etisalat DB Telecom TN& Chennai 0.00 0.03 0.03 -23.76% 9.01 4.41 -51.04% Etisalat DB Telecom UP(E) 0.01 0.08 0.09 5.32% 15.80 10.62 -32.82% Etisalat DB Telecom UP(W) 0.01 0.07 0.07 -0.70% 13.88 8.82 -36.44% Total Revenue/Average monthly ARPU 4.95 5.42 9.53% 26.75 15.53 -41.96% All India 16071.23 17280.58 7.52% 117.67 113.07 -3.91%* AGR - Adjusted Gross Revenue as defined by DoT ** Reliance Telecom figures are not reported.

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