on
ARPU/Revenue Analysis
for
Oct-Dec 2017
Thursday, March 01, 2018
Revenue & ARPU - Company wise Revenue & ARPU - Company wise Revenue & ARPU - Company wise
Oct-Dec'2016 & Jan-Mar'2017 Jan-Mar'2017 & Apr-Jun'2017 Apr-Jun'2017 & Jul-Sep'2017
Revenues ARPU Revenues ARPU Revenues ARPU
Jan-Mar'2017 Rs. Crores Rs. Apr-Jun'2017 Rs. Crores Rs. Jul-Sep'2017 Rs. Crores Rs. Oct-Dec'2017
S.No. Name of the Company Service Area
1 Aircel Limited Tamil Nadu 42.97 537.18 179.06 21,534,053 83.15 -14% 632.54 537.18 -15% 96.95 83.15 -14% 42.33 529.09 176.36 21,247,424 83.01 -0.2% 537.18 529.09 -2% 83.15 83.01 0% 38.31 478.83 159.61 20,992,180 76.03 -8.4% 529.09 478.83 -9% 83.01 76.03 -8.4% 32.05 400.61 133.54
Aircel Limited Delhi 1.93 24.09 8.03 6,805,160 11.80 -68% 74.67 24.09 -68% 37.29 11.80 -68% 3.02 37.76 12.59 6,904,258 18.23 54.5% 24.09 37.76 57% 11.80 18.23 54% 2.15 26.83 8.94 6,903,038 12.95 -28.9% 37.76 26.83 -29% 18.23 12.95 -28.9% 1.56 19.50 6.50
Aircel Limited AP 1.92 23.94 7.98 2,579,853 30.93 -98% 1,121.70 23.94 -98% 1,477.88 30.93 -98% 2.13 26.59 8.86 2,620,512 33.82 9.3% 23.94 26.59 11% 30.93 33.82 9% 1.85 23.13 7.71 2,597,706 29.68 -12.3% 26.59 23.13 -13% 33.82 29.68 -12.3% 1.48 18.47 6.16
Aircel Limited Karnataka 1.87 23.32 7.77 3,403,746 22.84 -51% 46.27 23.32 -50% 46.36 22.84 -51% 2.03 25.32 8.44 3,426,915 24.63 7.8% 23.32 25.32 9% 22.84 24.63 8% 1.47 18.35 6.12 3,297,101 18.56 -24.7% 25.32 18.35 -28% 24.63 18.56 -24.7% 1.01 12.67 4.22
Aircel Limited Mumbai 1.74 21.71 7.24 2,934,888 24.66 -47% 41.35 21.71 -47% 46.39 24.66 -47% 2.84 35.51 11.84 2,892,308 40.93 66.0% 21.71 35.51 64% 24.66 40.93 66% 2.67 33.37 11.12 2,785,855 39.93 -2.4% 35.51 33.37 -6% 40.93 39.93 -2.4% 2.10 26.22 8.74
Aircel Limited Maharashtra -0.05 -0.58 -0.19 2,730,599 -0.71 -104% 14.30 -0.58 -104% 17.40 -0.71 -104% 0.30 3.80 1.27 2,524,293 5.01 -808.3% -0.58 3.80 -755% -0.71 5.01 -808% 0.41 5.11 1.70 2,307,030 7.38 47.2% 3.80 5.11 35% 5.01 7.38 47.2% 0.43 5.36 1.79
Aircel Limited Rajasthan 3.98 49.78 16.59 6,672,117 24.87 -25% 65.91 49.78 -24% 33.11 24.87 -25% 4.29 53.62 17.87 6,649,312 26.88 8.1% 49.78 53.62 8% 24.87 26.88 8% 3.77 47.09 15.70 6,568,303 23.90 -11.1% 53.62 47.09 -12% 26.88 23.90 -11.1% 2.64 32.99 11.00
Aircel Limited Gujarat 0.76 9.55 3.18 17,063 1,865.64 -16% 11.38 9.55 -16% 2,223.98 1,865.64 - 0.55 6.83 2.28 17,063 1,334.65 -28.5% 9.55 6.83 -28% 1,865.64 1,334.65 -28% 0.42 5.22 1.74 17,034 1,020.94 -23.5% 6.83 5.22 -24% 1,334.65 1,020.94 -23.5% 0.22 2.74 0.91
Aircel Limited Punjab
Haryana -0.00
0.47 -0.04
5.82 -0.01
1.94 1,142,889
3,092 -43.12
16.97 -49% 11.49 -0.04
5.82 #DIV/0!
-49% 33.36
- -43.12
16.97 #DIV/0!
-49% 0.65 8.09 2.70
- 1,123,345 #DIV/0!
24.02 #DIV/0!
41.5% -0.04
5.82 8.09
- -100%
39% -43.12
16.97 #DIV/0!
24.02 #DIV/0!
42% 0.53
- 6.69 2.23
- 1,107,760 #DIV/0!
20.12 -16.2%
#DIV/0! 8.09
- 6.69
- #DIV/0!
-17% #DIV/0!
24.02 #DIV/0!
20.12 -16.2%
#DIV/0! 0.34
- 4.25 1.42
-
Dishnet Wireless WB 5.10 63.80 21.27 5,125,132 41.49 -16% 74.99 63.80 -15% 49.36 41.49 -16% 5.41 67.63 22.54 5,155,506 43.73 5.4% 63.80 67.63 6% 41.49 43.73 5% 4.68 58.52 19.51 5,107,375 38.19 -12.7% 67.63 58.52 -13% 43.73 38.19 -12.7% 3.24 40.56 13.52
Dishnet Wireless Orissa 4.14 51.78 17.26 4,647,774 37.14 -20% 65.30 51.78 -21% 46.43 37.14 -20% 4.25 53.17 17.72 4,557,708 38.88 4.7% 51.78 53.17 3% 37.14 38.88 5% 4.11 51.36 17.12 4,360,829 39.26 1.0% 53.17 51.36 -3% 38.88 39.26 1.0% 2.66 33.28 11.09
Dishnet Wireless Assam 12.55 156.82 52.27 5,744,184 91.00 -11% 172.09 156.82 -9% 102.16 91.00 -11% 12.24 153.04 51.01 5,854,893 87.13 -4.3% 156.82 153.04 -2% 91.00 87.13 -4% 11.88 148.46 49.49 5,887,832 84.05 -3.5% 153.04 148.46 -3% 87.13 84.05 -3.5% 9.53 119.16 39.72
Dishnet Wireless NE 5.79 72.33 24.11 3,332,589 72.35 -14% 85.66 72.33 -16% 83.70 72.35 -14% 5.36 66.98 22.33 3,348,091 66.69 -7.8% 72.33 66.98 -7% 72.35 66.69 -8% 4.94 61.76 20.59 3,430,825 60.00 -10.0% 66.98 61.76 -8% 66.69 60.00 -10.0% 4.31 53.86 17.95
Dishnet Wireless J&K 3.23 40.36 13.45 2,929,863 45.92 -61% 99.53 40.36 -59% 118.47 45.92 -61% 5.59 69.82 23.27 3,058,147 76.11 65.7% 40.36 69.82 73% 45.92 76.11 66% 5.18 64.73 21.58 3,198,719 67.45 -11.4% 69.82 64.73 -7% 76.11 67.45 -11.4% 4.01 50.12 16.71
Dishnet Wireless Bihar 8.65 108.18 36.06 7,497,512 48.10 -7% 115.13 108.18 -6% 51.92 48.10 -7% 9.67 120.87 40.29 7,586,382 53.11 10.4% 108.18 120.87 12% 48.10 53.11 10% 9.04 112.98 37.66 7,586,549 49.64 -6.5% 120.87 112.98 -7% 53.11 49.64 -6.5% 6.80 85.06 28.35
Dishnet Wireless HP 0.74 9.19 3.06 1,120,905 27.33 -31% 13.23 9.19 -31% 39.61 27.33 -31% 0.71 8.81 2.94 1,103,390 26.62 -2.6% 9.19 8.81 -4% 27.33 26.62 -3% 0.67 8.36 2.79 1,064,010 26.18 -1.7% 8.81 8.36 -5% 26.62 26.18 -1.7% 0.46 5.81 1.94
Dishnet Wireless Kolkata 4.98 62.23 20.74 4,363,273 47.54 -20% 76.63 62.23 -19% 59.70 47.54 -20% 4.81 60.09 20.03 4,417,530 45.34 -4.6% 62.23 60.09 -3% 47.54 45.34 -5% 4.38 54.73 18.24 4,392,364 41.53 -8.4% 60.09 54.73 -9% 45.34 41.53 -8.4% 3.26 40.73 13.58
Dishnet Wireless Kerala 0.34 4.24 1.41 374,548 37.73 -12% 4.81 4.24 -12% 43.05 37.73 -12% 0.31 3.92 1.31 365,493 35.73 -5.3% 4.24 3.92 -8% 37.73 35.73 -5% 0.26 3.30 1.10 349,262 31.52 -11.8% 3.92 3.30 -16% 35.73 31.52 -11.8% 0.23 2.90 0.97
Dishnet Wireless UP (W) 0.94 11.73 3.91 857,865 45.58 -30% 15.97 11.73 -27% 65.34 45.58 -30% 0.76 9.55 3.18 875,170 36.37 -20.2% 11.73 9.55 -19% 45.58 36.37 -20% 0.68 8.51 2.84 872,824 32.48 -10.7% 9.55 8.51 -11% 36.37 32.48 -10.7% 0.49 6.15 2.05
Dishnet Wireless UP (E) 6.83 85.34 28.45 7,049,916 40.35 -17% 104.00 85.34 -18% 48.51 40.35 -17% 6.65 83.18 27.73 6,860,113 40.42 0.2% 85.34 83.18 -3% 40.35 40.42 0% 5.47 68.37 22.79 6,687,350 34.08 -15.7% 83.18 68.37 -18% 40.42 34.08 -15.7% 4.13 51.64 17.21
Dishnet Wireless MP -0.00 -0.04 -0.01 20,694 -6.44 -0.04 -6.44 -0.00 -0.05 -0.02 20,694 -7.88 22.4% -0.04 -0.05 22% -6.44 -7.88 22% -0.00 -0.05 -0.02 20,659 -8.61 9.2% -0.05 -0.05 9% -7.88 -8.61 9.2% -0.02 -0.28 -0.09
Total Revenue/Average monthly ARPU 108.86 1,360.73 453.58 90,887,711 49.91 -52% 2,846.96 1,360.73 -52% 104.87 49.91 -52% 113.89 1,423.63 474.54 90,608,544 52.37 4.9% 1,360.73 1,423.63 5% 49.91 52.37 5% 102.85 1,285.62 428.54 89,534,599 47.86 -8.6% 1,423.63 1,285.62 -10% 52.37 47.86 -8.6% 80.94 1,011.78 337.26
2 Idea Cellular Maharashtra 85.48 1,068.44 356.15 25,983,977 137.06 -10% 1,137.58 1,068.44 -6% 153.13 137.06 -10% 83.09 1,038.65 346.22 26,860,963 128.89 -6.0% 1,068.44 1,038.65 -3% 137.06 128.89 -6% 72.11 901.33 300.44 27,194,756 110.48 -14.3% 1,038.65 901.33 -13% 128.89 110.48 -14.3% 67.05 838.08 279.36
Idea Cellular AP 55.22 690.19 230.06 17,514,796 131.35 -11% 739.79 690.19 -7% 146.93 131.35 -11% 52.42 655.19 218.40 17,455,856 125.11 -4.8% 690.19 655.19 -5% 131.35 125.11 -5% 47.39 592.41 197.47 16,924,073 116.68 -6.7% 655.19 592.41 -10% 125.11 116.68 -6.7% 42.86 535.69 178.56
Idea Cellular Gujarat 34.42 430.20 143.40 13,006,762 110.25 -15% 489.05 430.20 -12% 130.07 110.25 -15% 33.28 415.99 138.66 13,097,702 105.87 -4.0% 430.20 415.99 -3% 110.25 105.87 -4% 29.05 363.08 121.03 12,911,125 93.74 -11.5% 415.99 363.08 -13% 105.87 93.74 -11.5% 26.38 329.71 109.90
Idea Cellular MP 61.74 771.81 257.27 23,763,801 108.26 -7% 796.56 771.81 -3% 116.62 108.26 -7% 63.12 788.98 262.99 24,224,665 108.56 0.3% 771.81 788.98 2% 108.26 108.56 0% 53.95 674.38 224.79 24,302,634 92.50 -14.8% 788.98 674.38 -15% 108.56 92.50 -14.8% 49.15 614.42 204.81
Idea Cellular Delhi 15.98 199.79 66.60 6,425,401 103.65 -26% 265.85 199.79 -25% 140.35 103.65 -26% 12.13 151.64 50.55 6,501,781 77.75 -25.0% 199.79 151.64 -24% 103.65 77.75 -25% 8.25 103.17 34.39 6,519,752 52.75 -32.2% 151.64 103.17 -32% 77.75 52.75 -32.2% 6.86 85.76 28.59
Idea Cellular Kerala 55.41 692.63 230.88 11,015,296 209.60 -16% 820.04 692.63 -16% 250.42 209.60 -16% 51.36 642.02 214.01 11,055,217 193.58 -7.6% 692.63 642.02 -7% 209.60 193.58 -8% 47.05 588.15 196.05 11,237,029 174.47 -9.9% 642.02 588.15 -8% 193.58 174.47 -9.9% 42.92 536.52 178.84
Idea Cellular Haryana 12.20 152.46 50.82 5,083,475 99.97 -17% 177.70 152.46 -14% 120.47 99.97 -17% 11.48 143.50 47.83 5,151,263 92.86 -7.1% 152.46 143.50 -6% 99.97 92.86 -7% 9.39 117.40 39.13 5,000,656 78.25 -15.7% 143.50 117.40 -18% 92.86 78.25 -15.7% 8.19 102.32 34.11
Idea Cellular UP(West) 39.93 499.08 166.36 16,033,609 103.76 -7% 508.71 499.08 -2% 111.87 103.76 -7% 40.06 500.74 166.91 16,489,356 101.23 -2.4% 499.08 500.74 0% 103.76 101.23 -2% 34.57 432.16 144.05 16,246,740 88.67 -12.4% 500.74 432.16 -14% 101.23 88.67 -12.4% 28.94 361.78 120.59
Idea Cellular Rajasthan 15.44 193.05 64.35 8,231,688 78.17 -14% 213.86 193.05 -10% 91.04 78.17 -14% 14.95 186.86 62.29 8,348,912 74.60 -4.6% 193.05 186.86 -3% 78.17 74.60 -5% 12.32 154.01 51.34 8,015,914 64.04 -14.2% 186.86 154.01 -18% 74.60 64.04 -14.2% 10.11 126.40 42.13
Idea Cellular UP (E) 25.34 316.81 105.60 12,042,041 87.70 -8% 325.66 316.81 -3% 95.76 87.70 -8% 25.22 315.28 105.09 12,467,325 84.29 -3.9% 316.81 315.28 0% 87.70 84.29 -4% 20.69 258.62 86.21 12,198,410 70.67 -16.2% 315.28 258.62 -18% 84.29 70.67 -16.2% 17.50 218.73 72.91
Idea Cellular HP 1.75 21.90 7.30 814,286 89.65 -19% 27.15 21.90 -19% 110.98 89.65 -19% 1.59 19.89 6.63 817,584 81.08 -9.6% 21.90 19.89 -9% 89.65 81.08 -10% 1.22 15.22 5.07 813,607 62.35 -23.1% 19.89 15.22 -23% 81.08 62.35 -23.1% 1.09 13.63 4.54
Idea Cellular Mumbai 10.63 132.84 44.28 4,402,319 100.58 -13% 151.03 132.84 -12% 116.24 100.58 -13% 7.42 92.74 30.91 4,329,314 71.40 -29.0% 132.84 92.74 -30% 100.58 71.40 -29% 5.54 69.22 23.07 4,267,440 54.07 -24.3% 92.74 69.22 -25% 71.40 54.07 -24.3% 4.75 59.34 19.78
Idea Cellular Punjab 25.93 324.12 108.04 6,835,850 158.05 -13% 356.24 324.12 -9% 181.63 158.05 -13% 25.47 318.39 106.13 7,127,977 148.89 -5.8% 324.12 318.39 -2% 158.05 148.89 -6% 22.95 286.90 95.63 7,131,024 134.11 -9.9% 318.39 286.90 -10% 148.89 134.11 -9.9% 18.53 231.58 77.19
Idea Cellular Karnataka 21.30 266.31 88.77 9,595,604 92.51 -13% 292.84 266.31 -9% 106.16 92.51 -13% 20.75 259.40 86.47 9,526,791 90.76 -1.9% 266.31 259.40 -3% 92.51 90.76 -2% 17.52 218.98 72.99 9,321,932 78.30 -13.7% 259.40 218.98 -16% 90.76 78.30 -13.7% 17.19 214.93 71.64
Idea Cellular Bihar 19.94 249.21 83.07 12,354,767 67.24 2% 228.85 249.21 9% 66.11 67.24 2% 20.76 259.48 86.49 12,739,466 67.89 1.0% 249.21 259.48 4% 67.24 67.89 1% 18.02 225.27 75.09 12,419,503 60.46 -10.9% 259.48 225.27 -13% 67.89 60.46 -10.9% 14.96 187.03 62.34
Idea Cellular Orissa 2.91 36.36 12.12 2,059,126 58.86 -12% 38.65 36.36 -6% 67.09 58.86 -12% 2.94 36.69 12.23 1,990,520 61.44 4.4% 36.36 36.69 1% 58.86 61.44 4% 2.53 31.58 10.53 1,829,924 57.53 -6.4% 36.69 31.58 -14% 61.44 57.53 -6.4% 2.32 28.94 9.65
Idea Cellular Tamil Nadu 10.85 135.64 45.21 6,294,084 71.83 -16% 163.76 135.64 -17% 85.46 71.83 -16% 9.75 121.89 40.63 6,114,586 66.44 -7.5% 135.64 121.89 -10% 71.83 66.44 -8% 7.67 95.85 31.95 5,963,555 53.58 -19.4% 121.89 95.85 -21% 66.44 53.58 -19.4% 8.19 102.39 34.13
Idea Cellular Kolkata 4.32 54.03 18.01 2,592,135 69.48 -13% 56.75 54.03 -5% 79.57 69.48 -13% 4.13 51.59 17.20 2,617,783 65.69 -5.5% 54.03 51.59 -5% 69.48 65.69 -5% 3.58 44.72 14.91 2,511,991 59.34 -9.7% 51.59 44.72 -13% 65.69 59.34 -9.7% 3.30 41.23 13.74
Idea Cellular WB 8.78 109.80 36.60 6,289,825 58.19 -6% 110.30 109.80 0% 62.19 58.19 -6% 8.59 107.33 35.78 6,301,467 56.78 -2.4% 109.80 107.33 -2% 58.19 56.78 -2% 7.40 92.47 30.82 6,001,911 51.36 -9.5% 107.33 92.47 -14% 56.78 51.36 -9.5% 6.44 80.44 26.81
Idea Cellular Assam 2.11 26.42 8.81 1,321,347 66.65 -3% 25.53 26.42 4% 68.96 66.65 -3% 2.14 26.76 8.92 1,316,174 67.78 1.7% 26.42 26.76 1% 66.65 67.78 2% 1.83 22.91 7.64 1,223,554 62.42 -7.9% 26.76 22.91 -14% 67.78 62.42 -7.9% 1.53 19.07 6.36
Idea Cellular NE 0.87 10.84 3.61 624,326 57.88 -18% 12.06 10.84 -10% 70.81 57.88 -18% 0.84 10.50 3.50 601,132 58.21 0.6% 10.84 10.50 -3% 57.88 58.21 1% 0.70 8.78 2.93 535,685 54.63 -6.2% 10.50 8.78 -16% 58.21 54.63 -6.2% 0.61 7.68 2.56
Idea Cellular J&K 1.54 19.20 6.40 658,852 97.14 -23% 19.99 19.20 -4% 125.37 97.14 -23% 1.39 17.40 5.80 687,741 84.36 -13.2% 19.20 17.40 -9% 97.14 84.36 -13% 0.90 11.20 3.73 645,518 57.83 -31.4% 17.40 11.20 -36% 84.36 57.83 -31.4% 0.84 10.46 3.49
Total Revenue/Average monthly ARPU 512.09 6,401.13 2,133.71 192,943,362 110.59 -12% 6,957.94 6,401.13 -8% 125.59 110.59 -12% 492.87 6,160.91 2,053.64 195,823,568 104.87 -5.2% 6,401.13 6,160.91 -4% 110.59 104.87 -5% 424.62 5,307.81 1,769.27 193,216,727 91.57 -12.7% 6,160.91 5,307.81 -14% 104.87 91.57 -12.7% 379.69 4,746.13 1,582.04
3 Vodafone Mumbai 51.45 643.13 214.38 9,008,928 237.96 -17% 766.17 643.13 -16% 285.90 237.96 -17% 47.22 590.24 196.75 8,986,327 218.94 -8.0% 643.13 590.24 -8% 237.96 218.94 -8% 44.36 554.51 184.84 8,946,403 206.60 -5.6% 590.24 554.51 -6% 218.94 206.60 -5.6% 35.06 438.28 146.09
Vodafone Gujarat 58.80 734.95 244.98 19,898,994 123.11 -13% 838.66 734.95 -12% 142.12 123.11 -13% 56.57 707.11 235.70 20,149,410 116.98 -5.0% 734.95 707.11 -4% 123.11 116.98 -5% 50.37 629.61 209.87 20,232,208 103.73 -11.3% 707.11 629.61 -11% 116.98 103.73 -11.3% 47.36 591.98 197.33
Vodafone Delhi 39.50 493.72 164.57 10,638,546 154.70 -28% 671.71 493.72 -26% 213.85 154.70 -28% 35.13 439.14 146.38 10,886,032 134.46 -13.1% 493.72 439.14 -11% 154.70 134.46 -13% 29.63 370.40 123.47 11,048,781 111.75 -16.9% 439.14 370.40 -16% 134.46 111.75 -16.9% 23.64 295.54 98.51
Vodafone Kolkata 19.12 239.02 79.67 5,655,984 140.87 -16% 281.72 239.02 -15% 168.21 140.87 -16% 19.11 238.86 79.62 5,756,783 138.31 -1.8% 239.02 238.86 0% 140.87 138.31 -2% 17.87 223.34 74.45 5,744,255 129.60 -6.3% 238.86 223.34 -6% 138.31 129.60 -6.3% 17.31 216.43 72.14
Vodafone AP 16.29 203.66 67.89 6,988,603 97.14 -14% 236.67 203.66 -14% 113.16 97.14 -14% 15.63 195.31 65.10 6,933,386 93.90 -3.3% 203.66 195.31 -4% 97.14 93.90 -3% 13.97 174.60 58.20 6,836,852 85.13 -9.3% 195.31 174.60 -11% 93.90 85.13 -9.3% 11.97 149.66 49.89
Vodafone Karnataka 26.56 332.03 110.68 7,852,746 140.94 -14% 388.32 332.03 -14% 164.69 140.94 -14% 25.55 319.34 106.45 7,758,778 137.20 -2.7% 332.03 319.34 -4% 140.94 137.20 -3% 21.61 270.11 90.04 7,679,621 117.24 -14.5% 319.34 270.11 -15% 137.20 117.24 -14.5% 19.18 239.73 79.91
Vodafone Punjab 10.86 135.70 45.23 5,358,952 84.41 -29% 186.75 135.70 -27% 119.27 84.41 -29% 8.74 109.26 36.42 5,459,479 66.71 -21.0% 135.70 109.26 -19% 84.41 66.71 -21% 6.34 79.31 26.44 5,263,296 50.23 -24.7% 109.26 79.31 -27% 66.71 50.23 -24.7% 6.67 83.43 27.81
Vodafone Haryana 12.44 155.56 51.85 5,918,182 87.62 -22% 191.22 155.56 -19% 112.43 87.62 -22% 12.18 152.20 50.73 6,094,681 83.24 -5.0% 155.56 152.20 -2% 87.62 83.24 -5% 10.71 133.87 44.62 6,059,288 73.65 -11.5% 152.20 133.87 -12% 83.24 73.65 -11.5% 9.08 113.48 37.83
Vodafone Rajasthan 28.95 361.91 120.64 12,192,663 98.94 -11% 400.81 361.91 -10% 111.30 98.94 -11% 28.99 362.31 120.77 12,285,163 98.31 -0.6% 361.91 362.31 0% 98.94 98.31 -1% 24.86 310.72 103.57 11,882,813 87.16 -11.3% 362.31 310.72 -14% 98.31 87.16 -11.3% 22.06 275.81 91.94
Vodafone UP (East) 53.37 667.18 222.39 20,149,541 110.37 -6% 688.60 667.18 -3% 117.37 110.37 -6% 56.18 702.24 234.08 21,039,883 111.25 0.8% 667.18 702.24 5% 110.37 111.25 1% 49.62 620.22 206.74 21,443,354 96.41 -13.3% 702.24 620.22 -12% 111.25 96.41 -13.3% 44.28 553.56 184.52
Vodafone UP (W) 25.05 313.09 104.36 12,114,305 86.15 -9% 330.73 313.09 -5% 94.91 86.15 -9% 25.62 320.28 106.76 12,526,253 85.23 -1.1% 313.09 320.28 2% 86.15 85.23 -1% 22.77 284.61 94.87 12,427,343 76.34 -10.4% 320.28 284.61 -11% 85.23 76.34 -10.4% 20.76 259.56 86.52
Vodafone WB 36.05 450.63 150.21 19,730,804 76.13 -12% 491.30 450.63 -8% 86.79 76.13 -12% 36.93 461.62 153.87 20,458,463 75.21 -1.2% 450.63 461.62 2% 76.13 75.21 -1% 34.52 431.54 143.85 20,628,858 69.73 -7.3% 461.62 431.54 -7% 75.21 69.73 -7.3% 29.97 374.58 124.86
Vodafone Maharashtra 58.10 726.25 242.08 19,116,697 126.63 -12% 807.82 726.25 -10% 143.76 126.63 -12% 57.25 715.58 238.53 19,672,294 121.25 -4.3% 726.25 715.58 -1% 126.63 121.25 -4% 50.68 633.50 211.17 19,718,186 107.09 -11.7% 715.58 633.50 -11% 121.25 107.09 -11.7% 49.50 618.75 206.25
Vodafone Tamil Nadu 58.16 726.95 242.32 16,312,932 148.54 -14% 834.18 726.95 -13% 172.58 148.54 -14% 56.79 709.89 236.63 16,312,499 145.06 -2.3% 726.95 709.89 -2% 148.54 145.06 -2% 52.80 659.95 219.98 16,262,266 135.27 -6.7% 709.89 659.95 -7% 145.06 135.27 -6.7% 47.85 598.13 199.38
Vodafone Kerala 29.65 370.67 123.56 7,683,138 160.82 -11% 416.12 370.67 -11% 180.30 160.82 -11% 27.97 349.67 116.56 7,686,055 151.65 -5.7% 370.67 349.67 -6% 160.82 151.65 -6% 26.16 326.96 108.99 7,750,032 140.63 -7.3% 349.67 326.96 -6% 151.65 140.63 -7.3% 25.77 322.09 107.36
Vodafone Assam 11.19 139.84 46.61 3,972,677 117.33 -14% 158.94 139.84 -12% 136.26 117.33 -14% 10.66 133.29 44.43 3,970,177 111.91 -4.6% 139.84 133.29 -5% 117.33 111.91 -5% 8.84 110.51 36.84 3,839,139 95.95 -14.3% 133.29 110.51 -17% 111.91 95.95 -14.3% 7.98 99.76 33.25
Vodafone Orissa 8.89 111.16 37.05 4,443,374 83.39 -4% 111.70 111.16 0% 87.27 83.39 -4% 8.73 109.08 36.36 4,581,061 79.37 -4.8% 111.16 109.08 -2% 83.39 79.37 -5% 7.56 94.50 31.50 4,458,789 70.64 -11.0% 109.08 94.50 -13% 79.37 70.64 -11.0% 6.47 80.92 26.97
Vodafone North East 4.98 62.20 20.73 1,611,937 128.62 -17% 74.75 62.20 -17% 154.46 128.62 -17% 4.90 61.26 20.42 1,609,848 126.84 -1.4% 62.20 61.26 -2% 128.62 126.84 -1% 4.03 50.34 16.78 1,584,972 105.87 -16.5% 61.26 50.34 -18% 126.84 105.87 -16.5% 3.61 45.07 15.02
Vodafone MP 8.15 101.87 33.96 6,781,997 50.07 -16% 121.64 101.87 -16% 59.38 50.07 -16% 8.87 110.88 36.96 6,779,950 54.51 8.9% 101.87 110.88 9% 50.07 54.51 9% 7.70 96.31 32.10 6,587,766 48.73 -10.6% 110.88 96.31 -13% 54.51 48.73 -10.6% 6.68 83.47 27.82
Vodafone Bihar 19.70 246.19 82.06 9,720,347 84.42 -5% 253.35 246.19 -3% 88.83 84.42 -5% 20.83 260.38 86.79 9,829,076 88.30 4.6% 246.19 260.38 6% 84.42 88.30 5% 17.05 213.08 71.03 9,661,251 73.52 -16.7% 260.38 213.08 -18% 88.30 73.52 -16.7% 14.77 184.61 61.54
Vodafone HP 1.02 12.76 4.25 735,954 57.79 -24% 16.94 12.76 -25% 76.37 57.79 -24% 1.06 13.22 4.41 719,338 61.26 6.0% 12.76 13.22 4% 57.79 61.26 6% 0.96 12.06 4.02 668,898 60.08 -1.9% 13.22 12.06 -9% 61.26 60.08 -1.9% 0.92 11.52 3.84
Vodafone J&K 2.37 29.65 9.88 987,598 100.07 -25% 36.40 29.65 -19% 133.94 100.07 -25% 2.26 28.26 9.42 1,006,186 93.62 -6.5% 29.65 28.26 -5% 100.07 93.62 -6% 1.95 24.33 8.11 967,325 83.86 -10.4% 28.26 24.33 -14% 93.62 83.86 -10.4% 1.61 20.13 6.71
Total Revenue/Average monthly ARPU 580.65 7,258.12 2,419.37 206,874,895 116.95 -14% 8,304.49 7,258.12 -13% 136.56 116.95 -14% 567.15 7,089.42 2,363.14 210,501,114 112.26 -4.0% 7,258.12 7,089.42 -2% 116.95 112.26 -4% 504.35 6,304.40 2,101.47 209,691,688 100.22 -10.7% 7,089.42 6,304.40 -11% 112.26 100.22 -10.7% 452.52 5,656.48 1,885.49
4 Bharti Airtel Ltd Delhi 51.18 639.74 213.25 11,490,732 185.58 -23% 822.77 639.74 -22% 240.59 185.58 -23% 40.40 504.97 168.32 11,747,088 143.29 -22.8% 639.74 504.97 -21% 185.58 143.29 -23% 35.26 440.78 146.93 12,035,974 122.07 -14.8% 504.97 440.78 -13% 143.29 122.07 -14.8% 21.70 271.28 90.43
Bharti Airtel Ltd H.P 7.89 98.59 32.86 2,954,830 111.22 -22% 125.15 98.59 -21% 142.61 111.22 -22% 8.38 104.69 34.90 3,022,644 115.45 3.8% 98.59 104.69 6% 111.22 115.45 4% 7.48 93.51 31.17 3,086,715 100.98 -12.5% 104.69 93.51 -11% 115.45 100.98 -12.5% 6.40 80.01 26.67
Bharti Airtel Ltd A.P. 91.53 1,144.11 381.37 25,490,197 149.61 -12% 1,264.17 1,144.11 -9% 169.89 149.61 -12% 88.47 1,105.92 368.64 26,214,855 140.62 -6.0% 1,144.11 1,105.92 -3% 149.61 140.62 -6% 81.05 1,013.06 337.69 26,609,382 126.91 -9.8% 1,105.92 1,013.06 -8% 140.62 126.91 -9.8% 72.10 901.20 300.40
Bharti Airtel Ltd Karnataka 91.95 1,149.41 383.14 22,118,579 173.22 -12% 1,288.12 1,149.41 -11% 196.81 173.22 -12% 87.95 1,099.33 366.44 22,440,162 163.30 -5.7% 1,149.41 1,099.33 -4% 173.22 163.30 -6% 80.49 1,006.06 335.35 23,022,249 145.67 -10.8% 1,099.33 1,006.06 -8% 163.30 145.67 -10.8% 70.77 884.60 294.87
Bharti Airtel Ltd Kolkata 13.26 165.70 55.23 4,967,849 111.18 -16% 192.48 165.70 -14% 131.82 111.18 -16% 12.92 161.51 53.84 5,065,840 106.27 -4.4% 165.70 161.51 -3% 111.18 106.27 -4% 12.93 161.62 53.87 5,159,545 104.41 -1.8% 161.51 161.62 0% 106.27 104.41 -1.8% 12.95 161.82 53.94
Bharti Airtel Ltd Punjab 30.82 385.30 128.43 8,659,789 148.31 -21% 468.57 385.30 -18% 187.89 148.31 -21% 27.13 339.18 113.06 9,094,537 124.32 -16.2% 385.30 339.18 -12% 148.31 124.32 -16% 24.27 303.37 101.12 9,330,426 108.38 -12.8% 339.18 303.37 -11% 124.32
Revenue & ARPU - Company wise Revenue & ARPU - Company wise
Jul-Sep'2017 & Oct-Dec'2017 Oct-Dec'2017 & Jan-Mar'2018
Revenues ARPU Revenues ARPU
Oct-Dec'2017 Rs. Crores Rs. Jan-Mar'2018 Rs. Crores Rs.
Subscr iber during pe riod AR PU (E=C/D) % C ha nge over Total Rev enue Total R ev enue % Change ov er ARPU (R s) AR PU (Rs) % Change Re venue Total R eve nue Aver age Subsc ribe r during ARPU % C ha nge Total R ev enue Tota l Re venue % ARPU (R s) ARPU (Rs ) % C ha nge
(D) (R s) curre nt pre vious qua rter for the Quar ter for the c ur rent prev ious qua rte r c ur rent quar ter ov er Sha re for the curr ent Monthly per iod (D ) (E=C/D) ov er for the Quar ter for the curre nt Change quar ter c urre nt ove r
Oc t-Dec '2 017 quar ter (Rs c rores ) Qua rter (R s quarte r J ul- pr evious pa yme nt for Quar ter (B) (Rs Re venue (C) Ja n- (R s) curre nt pre vious (Rs cr or es) Quarte r (Rs ove r quar ter pre vious
Oc t- J ul-Se p'201 7 c rores ) Oct- Se p'20 17 Oc t-Dec '2 017 quar ter Quar ter c rores ) (Rs cr or es ) Mar '2 018 qua rte r quar ter Oc t-Dec '20 17 crore s) Jan- prev ious Oc t- quarte r
Dec '20 17 Dec '2 017 (A) (Rs Jan-Mar '20 18 Ma r'2 01 8 quarte r De c'201 7 Jan-
crore s) Ja n- Ma r'2 018
Ja n-Ma r'2 018 J an- Mar'201 8
Mar '2 01 8
18,535,115 72.05 -5.2% 478.83 400.61 -16% 76.03 72.05 -5.2% Tamil Nadu
6,819,922 9.53 -26.4% 26.83 19.50 -27% 12.95 9.53 -26.4% Delhi
2,512,221 24.50 -17.4% 23.13 18.47 -20% 29.68 24.50 -17.4% AP
3,116,802 13.56 -26.9% 18.35 12.67 -31% 18.56 13.56 -26.9% Karnataka
2,606,612 33.53 -16.0% 33.37 26.22 -21% 39.93 33.53 -16.0% Mumbai
1,829,108 9.77 32.3% 5.11 5.36 5% 7.38 9.77 32.3% Maharashtra
6,378,982 17.24 -27.9% 47.09 32.99 -30% 23.90 17.24 -27.9% Rajasthan
17,005 536.22 -47.5% 5.22 2.74 -48% 1,020.94 536.22 -47.5% Gujarat
1,003,869 #DIV/0!
14.11 -29.9%
#DIV/0! 6.69
- 4.25
- #DIV/0!
-36% #DIV/0!
20.12 #DIV/0!
14.11 -29.9% Haryana
#DIV/0! Punjab
4,916,754 27.50 -28.0% 58.52 40.56 -31% 38.19 27.50 -28.0% WB
4,133,712 26.84 -31.6% 51.36 33.28 -35% 39.26 26.84 -31.6% Orissa
5,891,854 67.41 -19.8% 148.46 119.16 -20% 84.05 67.41 -19.8% Assam
3,369,214 53.29 -11.2% 61.76 53.86 -13% 60.00 53.29 -11.2% NE
3,348,132 49.90 -26.0% 64.73 50.12 -23% 67.45 49.90 -26.0% J & K
7,554,165 37.53 -24.4% 112.98 85.06 -25% 49.64 37.53 -24.4% Bihar
770,109 25.16 -3.9% 8.36 5.81 -30% 26.18 25.16 -3.9% HP
4,308,239 31.52 -24.1% 54.73 40.73 -26% 41.53 31.52 -24.1% Kolkata
315,068 30.64 -2.8% 3.30 2.90 -12% 31.52 30.64 -2.8% Kerala
716,609 28.59 -12.0% 8.51 6.15 -28% 32.48 28.59 -12.0% UP (W)
6,558,110 26.25 -23.0% 68.37 51.64 -24% 34.08 26.25 -23.0% UP (E)
10,588 -89.37 937.7% -0.05 -0.28 432% -8.61 -89.37 937.7% MP
84,712,185 39.81 -16.8% 1,285.62 1,011.78 -21% 47.86 39.81 -16.8%
27,826,928 100.39 -9.1% 901.33 838.08 -7% 110.48 100.39 -9.1% Maharashtra 60.35 754.32 251.44 29,578,268 85.01 -15.3% 838.08 754.32 -10% 100.39 85.01 -15.3%
16,571,647 107.75 -7.7% 592.41 535.69 -10% 116.68 107.75 -7.7% AP 37.98 474.71 158.24 17,185,962 92.07 -14.6% 535.69 474.71 -11% 107.75 92.07 -14.6%
13,084,057 84.00 -10.4% 363.08 329.71 -9% 93.74 84.00 -10.4% Gujarat 22.98 287.27 95.76 13,973,851 68.53 -18.4% 329.71 287.27 -13% 84.00 68.53 -18.4%
25,303,856 80.94 -12.5% 674.38 614.42 -9% 92.50 80.94 -12.5% MP 42.59 532.40 177.47 27,201,304 65.24 -19.4% 614.42 532.40 -13% 80.94 65.24 -19.4%
6,656,754 42.94 -18.6% 103.17 85.76 -17% 52.75 42.94 -18.6% Delhi 2.50 31.25 10.42 7,086,400 14.70 -65.8% 85.76 31.25 -64% 42.94 14.70 -65.8%
11,482,777 155.75 -10.7% 588.15 536.52 -9% 174.47 155.75 -10.7% Kerala 34.50 431.23 143.74 11,909,832 120.69 -22.5% 536.52 431.23 -20% 155.75 120.69 -22.5%
4,953,909 68.85 -12.0% 117.40 102.32 -13% 78.25 68.85 -12.0% Haryana 6.08 76.06 25.35 5,223,961 48.53 -29.5% 102.32 76.06 -26% 68.85 48.53 -29.5%
16,184,720 74.51 -16.0% 432.16 361.78 -16% 88.67 74.51 -16.0% UP(West) 23.25 290.58 96.86 16,991,553 57.01 -23.5% 361.78 290.58 -20% 74.51 57.01 -23.5%
7,767,784 54.24 -15.3% 154.01 126.40 -18% 64.04 54.24 -15.3% Rajasthan 8.10 101.27 33.76 8,041,950 41.97 -22.6% 126.40 101.27 -20% 54.24 41.97 -22.6%
11,751,925 62.04 -12.2% 258.62 218.73 -15% 70.67 62.04 -12.2% UP (E) 14.20 177.50 59.17 12,173,920 48.60 -21.7% 218.73 177.50 -19% 62.04 48.60 -21.7%
842,472 53.93 -13.5% 15.22 13.63 -10% 62.35 53.93 -13.5% HP 0.98 12.24 4.08 930,924 43.84 -18.7% 13.63 12.24 -10% 53.93 43.84 -18.7%
4,362,244 45.34 -16.1% 69.22 59.34 -14% 54.07 45.34 -16.1% Mumbai 3.78 47.23 15.74 4,584,960 34.34 -24.3% 59.34 47.23 -20% 45.34 34.34 -24.3%
7,242,680 106.58 -20.5% 286.90 231.58 -19% 134.11 106.58 -20.5% Punjab 15.00 187.51 62.50 7,545,244 82.84 -22.3% 231.58 187.51 -19% 106.58 82.84 -22.3%
9,226,019 77.65 -0.8% 218.98 214.93 -2% 78.30 77.65 -0.8% Karnataka 16.21 202.58 67.53 9,420,299 71.68 -7.7% 214.93 202.58 -6% 77.65 71.68 -7.7%
12,037,924 51.79 -14.3% 225.27 187.03 -17% 60.46 51.79 -14.3% Bihar 11.99 149.83 49.94 13,118,083 38.07 -26.5% 187.03 149.83 -20% 51.79 38.07 -26.5%
1,734,175 55.63 -3.3% 31.58 28.94 -8% 57.53 55.63 -3.3% Orissa 2.45 30.66 10.22 1,850,894 55.23 -0.7% 28.94 30.66 6% 55.63 55.23 -0.7%
5,882,996 58.01 8.3% 95.85 102.39 7% 53.58 58.01 8.3% Tamil Nadu 7.72 96.49 32.16 5,996,412 53.64 -7.5% 102.39 96.49 -6% 58.01 53.64 -7.5%
2,437,332 56.39 -5.0% 44.72 41.23 -8% 59.34 56.39 -5.0% Kolkata 3.18 39.73 13.24 2,645,211 50.07 -11.2% 41.23 39.73 -4% 56.39 50.07 -11.2%
5,736,613 46.74 -9.0% 92.47 80.44 -13% 51.36 46.74 -9.0% WB 6.14 76.73 25.58 5,971,816 42.83 -8.4% 80.44 76.73 -5% 46.74 42.83 -8.4%
1,157,717 54.91 -12.0% 22.91 19.07 -17% 62.42 54.91 -12.0% Assam 1.44 17.96 5.99 1,273,826 47.00 -14.4% 19.07 17.96 -6% 54.91 47.00 -14.4%
490,940 52.14 -4.5% 8.78 7.68 -13% 54.63 52.14 -4.5% NE 0.62 7.71 2.57 511,946 50.17 -3.8% 7.68 7.71 0% 52.14 50.17 -3.8%
591,206 58.98 2.0% 11.20 10.46 -7% 57.83 58.98 2.0% J&K 0.65 8.13 2.71 637,280 42.52 -27.9% 10.46 8.13 -22% 58.98 42.52 -27.9%
193,326,669 81.83 -10.6% 5,307.81 4,746.13 -11% 91.57 81.83 -10.6% 322.67 4,033.41 1,344.47 203,853,889 65.95 -19.4% 4,746.13 4,033.41 -15% 81.83 65.95 -19.4%
9,297,219 157.14 -23.9% 554.51 438.28 -21% 206.60 157.14 -23.9% Mumbai 28.69 358.61 119.54 9,750,319 122.60 -22.0% 438.28 358.61 -18% 157.14 122.60 -22.0%
20,375,521 96.84 -6.6% 629.61 591.98 -6% 103.73 96.84 -6.6% Gujarat 44.26 553.25 184.42 20,662,568 89.25 -7.8% 591.98 553.25 -7% 96.84 89.25 -7.8%
11,351,993 86.78 -22.3% 370.40 295.54 -20% 111.75 86.78 -22.3% Delhi 12.71 158.92 52.97 11,949,501 44.33 -48.9% 295.54 158.92 -46% 86.78 44.33 -48.9%
5,859,232 123.13 -5.0% 223.34 216.43 -3% 129.60 123.13 -5.0% Kolkata 16.30 203.79 67.93 6,323,557 107.43 -12.8% 216.43 203.79 -6% 123.13 107.43 -12.8%
6,721,771 74.22 -12.8% 174.60 149.66 -14% 85.13 74.22 -12.8% AP 11.93 149.18 49.73 6,543,620 75.99 2.4% 149.66 149.18 0% 74.22 75.99 2.4%
7,651,593 104.43 -10.9% 270.11 239.73 -11% 117.24 104.43 -10.9% Karnataka 19.27 240.85 80.28 7,713,503 104.08 -0.3% 239.73 240.85 0% 104.43 104.08 -0.3%
5,004,132 55.57 10.6% 79.31 83.43 5% 50.23 55.57 10.6% Punjab 6.34 79.26 26.42 4,929,270 53.60 -3.5% 83.43 79.26 -5% 55.57 53.60 -3.5%
6,123,426 61.77 -16.1% 133.87 113.48 -15% 73.65 61.77 -16.1% Haryana 5.51 68.93 22.98 6,364,287 36.10 -41.6% 113.48 68.93 -39% 61.77 36.10 -41.6%
11,603,613 79.23 -9.1% 310.72 275.81 -11% 87.16 79.23 -9.1% Rajasthan 19.29 241.09 80.36 11,956,525 67.21 -15.2% 275.81 241.09 -13% 79.23 67.21 -15.2%
21,905,925 84.23 -12.6% 620.22 553.56 -11% 96.41 84.23 -12.6% UP (East) 30.61 382.60 127.53 23,092,285 55.23 -34.4% 553.56 382.60 -31% 84.23 55.23 -34.4%
12,237,565 70.70 -7.4% 284.61 259.56 -9% 76.34 70.70 -7.4% UP (W) 18.76 234.48 78.16 12,395,756 63.05 -10.8% 259.56 234.48 -10% 70.70 63.05 -10.8%
20,788,644 60.06 -13.9% 431.54 374.58 -13% 69.73 60.06 -13.9% WB 25.03 312.84 104.28 21,283,384 49.00 -18.4% 374.58 312.84 -16% 60.06 49.00 -18.4%
19,775,486 104.30 -2.6% 633.50 618.75 -2% 107.09 104.30 -2.6% Maharashtra 47.90 598.69 199.56 20,362,703 98.00 -6.0% 618.75 598.69 -3% 104.30 98.00 -6.0%
16,354,527 121.91 -9.9% 659.95 598.13 -9% 135.27 121.91 -9.9% Tamil Nadu 44.35 554.36 184.79 18,361,551 100.64 -17.4% 598.13 554.36 -7% 121.91 100.64 -17.4%
7,839,480 136.95 -2.6% 326.96 322.09 -1% 140.63 136.95 -2.6% Kerala 22.15 276.84 92.28 7,904,267 116.75 -14.8% 322.09 276.84 -14% 136.95 116.75 -14.8%
3,774,944 88.09 -8.2% 110.51 99.76 -10% 95.95 88.09 -8.2% Assam 8.21 102.61 34.20 4,003,647 85.43 -3.0% 99.76 102.61 3% 88.09 85.43 -3.0%
4,291,224 62.85 -11.0% 94.50 80.92 -14% 70.64 62.85 -11.0% Orissa 6.79 84.85 28.28 4,415,603 64.05 1.9% 80.92 84.85 5% 62.85 64.05 1.9%
1,568,889 95.76 -9.6% 50.34 45.07 -10% 105.87 95.76 -9.6% North East 3.33 41.64 13.88 1,661,143 83.55 -12.8% 45.07 41.64 -8% 95.76 83.55 -12.8%
6,487,221 42.89 -12.0% 96.31 83.47 -13% 48.73 42.89 -12.0% MP 6.52 81.55 27.18 6,542,880 41.55 -3.1% 83.47 81.55 -2% 42.89 41.55 -3.1%
9,474,832 64.95 -11.7% 213.08 184.61 -13% 73.52 64.95 -11.7% Bihar 14.78 184.77 61.59 9,926,730 62.04 -4.5% 184.61 184.77 0% 64.95 62.04 -4.5%
609,189 63.01 4.9% 12.06 11.52 -4% 60.08 63.01 4.9% HP 0.88 10.94 3.65 591,317 61.67 -2.1% 11.52 10.94 -5% 63.01 61.67 -2.1%
889,767 75.42 -10.1% 24.33 20.13 -17% 83.86 75.42 -10.1% J&K 1.38 17.24 5.75 878,649 65.39 -13.3% 20.13 17.24 -14% 75.42 65.39 -13.3%
209,986,188 89.79 -10.4% 6,304.40 5,656.48 -10% 100.22 89.79 -10.4% 394.98 4,937.27 1,645.76 217,613,060 75.63 -15.8% 5,656.48 4,937.27 -13% 89.79 75.63 -15.8%
12,534,901 72.14 -40.9% Delhi 440.78 271.28 -38% 122.07 72.14 -40.9% Delhi 15.40 192.47 64.16 13,397,005 47.89 -33.6% 271.28 192.47 -29% 72.14 47.89 -33.6%
3,233,222 82.49 -18.3% H.P 93.51 80.01 -14% 100.98 82.49 -18.3% H.P 5.22 65.22 21.74 3,441,773 63.17 -23.4% 80.01 65.22 -18% 82.49 63.17 -23.4%
26,920,917 111.59 -12.1% A.P. 1,013.06 901.20 -11% 126.91 111.59 -12.1% A.P. 67.60 845.04 281.68 27,251,912 103.36 -7.4% 901.20 845.04 -6% 111.59 103.36 -7.4%
23,825,562 123.76 -15.0% Karnataka 1,006.06 884.60 -12% 145.67 123.76 -15.0% Karnataka 67.91 848.87 282.96 24,537,170 115.32 -6.8% 884.60 848.87 -4% 123.76 115.32 -6.8%
5,410,218 99.70 -4.5% Kolkata 161.62 161.82 0% 104.41 99.70 -4.5% Kolkata 12.59 157.38 52.46 5,899,752 88.92 -10.8% 161.82 157.38 -3% 99.70 88.92 -10.8%
9,575,039 89.42 -17.5% Punjab 303.37 256.87 -15% 108.38 89.42 -17.5% Punjab 17.07 213.40 71.13 9,818,674 72.45 -19.0% 256.87 213.40 -17% 89.42 72.45 -19.0%
7,374,223 72.86 -36.2% Mumbai 233.20 161.20 -31% 114.14 72.86 -36.2% Mumbai 9.67 120.93 40.31 7,800,062 51.68 -29.1% 161.20 120.93 -25% 72.86 51.68 -29.1%
9,056,750 85.87 1.1% UP(W) 231.49 233.32 1% 84.97 85.87 1.1% UP(W) 19.23 240.41 80.14 9,293,818 86.22 0.4% 233.32 240.41 3% 85.87 86.22 0.4%
24,904,378 82.93 -7.6% UP (E) 663.70 619.56 -7% 89.78 82.93 -7.6% UP (E) 43.41 542.63 180.88 25,654,799 70.50 -15.0% 619.56 542.63 -12% 82.93 70.50 -15.0%
14,574,331 67.74 -9.9% MP 320.95 296.19 -8% 75.22 67.74 -9.9% MP 22.98 287.30 95.77 15,182,610 63.08 -6.9% 296.19 287.30 -3% 67.74 63.08 -6.9%
3,789,900 58.25 -7.7% Haryana 68.78 66.22 -4% 63.13 58.25 -7.7% Haryana 7.04 88.03 29.34 3,973,221 73.86 26.8% 66.22 88.03 33% 58.25 73.86 26.8%
4,783,272 101.09 -7.1% Kerala 153.09 145.06 -5% 108.84 101.09 -7.1% Kerala 11.14 139.20 46.40 4,857,873 95.51 -5.5% 145.06 139.20 -4% 101.09 95.51 -5.5%
19,570,148 121.42 -25.8% TN & Chen 804.50 712.88 -11% 163.70 121.42 -25.8% TN & Chennai 54.80 684.94 228.31 21,989,247 103.83 -14.5% 712.88 684.94 -4% 121.42 103.83 -14.5%
14,639,588 62.30 -11.6% Maharashtr 313.72 273.59 -13% 70.50 62.30 -11.6% Maharashtra 25.10 313.76 104.59 14,658,088 71.35 14.5% 273.59 313.76 15% 62.30 71.35 14.5%
9,511,775 34.44 -18.1% Gujarat 117.25 98.29 -16% 42.07 34.44 -18.1% Gujarat 7.82 97.73 32.58 9,676,285 33.67 -2.3% 98.29 97.73 -1% 34.44 33.67 -2.3%
21,487,130 76.37 -17.3% Rajasthan 590.80 492.30 -17% 92.37 76.37 -17.3% Rajasthan 33.08 413.47 137.82 22,124,810 62.29 -18.4% 492.30 413.47 -16% 76.37 62.29 -18.4%
16,835,888 53.33 -13.5% WB 310.13 269.37 -13% 61.64 53.33 -13.5% WB 17.49 218.66 72.89 17,279,852 42.18 -20.9% 269.37 218.66 -19% 53.33 42.18 -20.9%
11,872,971 69.19 -13.1% Orissa 281.62 246.43 -12% 79.59 69.19 -13.1% Orissa 20.17 252.17 84.06 12,166,151 69.09 -0.1% 246.43 252.17 2% 69.19 69.09 -0.1%
3,951,648 87.91 -14.7% J&K 118.00 104.22 -12% 103.10 87.91 -14.7% J&K 2.07 25.87 8.62 4,449,363 19.38 -77.9% 104.22 25.87 -75% 87.91 19.38 -77.9%
31,092,480 74.94 -19.4% Bihar 870.65 699.03 -20% 92.98 74.94 -19.4% Bihar 51.25 640.57 213.52 31,749,400 67.25 -10.3% 699.03 640.57 -8% 74.94 67.25 -10.3%
6,704,695 85.44 -14.5% Assam 198.86 171.85 -14% 99.92 85.44 -14.5% Assam 13.56 169.54 56.51 7,285,042 77.58 -9.2% 171.85 169.54 -1% 85.44 77.58 -9.2%
4,431,244 77.91 -17.1% North East 124.37 103.58 -17% 94.02 77.91 -17.1% North East 7.40 92.49 30.83 4,665,542 66.08 -15.2% 103.58 92.49 -11% 77.91 66.08 -15.2%
286,080,274 84.46 -16.1% 8,419.50 7,248.88 -14% 100.67 84.46 -16.1% 532.01 6,650.08 2,216.69 297,152,443 74.60 -11.7% 7,248.88 6,650.08 -8% 84.46 74.60 -11.7%
4,366,205 27.22 -24.9% 50.28 35.66 -29% 36.25 27.22 -24.9% AP 2.17 27.07 9.02 3,984,447 22.65 -16.8% 35.66 27.07 -24% 27.22 22.65 -16.8%
7,396,638 35.53 -28.2% 114.75 78.84 -31% 49.46 35.53 -28.2% UP (W) 4.10 51.22 17.07 7,136,085 23.93 -32.7% 78.84 51.22 -35% 35.53 23.93 -32.7%
8,195,130 33.87 -26.2% 119.33 83.26 -30% 45.89 33.87 -26.2% Bihar 4.97 62.17 20.72 7,463,147 27.77 -18.0% 83.26 62.17 -25% 33.87 27.77 -18.0%
10,393,393 33.39 -27.9% 152.57 104.11 -32% 46.28 33.39 -27.9% UP (E) 5.82 72.71 24.24 9,567,813 25.33 -24.1% 104.11 72.71 -30% 33.39 25.33 -24.1%
6,163,177 13.78 -41.4% 47.82 25.48 -47% 23.52 13.78 -41.4% Maharashtra 0.44 5.56 1.85 5,282,359 3.51 -74.5% 25.48 5.56 -78% 13.78 3.51 -74.5%
7,447,045 11.16 -45.7% 48.65 24.94 -49% 20.57 11.16 -45.7% Gujarat -1.07 -13.42 -4.47 6,695,971 -6.68 -159.8% 24.94 -13.42 -154% 11.16 -6.68 -159.8%
2.78 - Assam - -
43,961,588 26.71 -30.2% 536.17 352.29 -34% 38.29 26.71 -30.2% 16.43 205.31 68.44 40,129,821 17.05 -36.2% 352.29 205.31 -42% 26.71 17.05 -36.2%
818,066,904 77 -13.0% 21,853.50 19,015.57 -13% 89.06 77.48 -13.0% 1,266.09 15,826.07 5,275.36 758,749,211 70 -10.3% 19,015.57 15,826.07 -17% 77.48 69.53 -10.3%
S.No. Name of the Company Service Area
2 Vodafone Mumbai
Bharti Airtel Ltd Mumbai
IDEA Cellular Mumbai
Aircel Mumbai
Mumbai
3 Vodafone Kolkata
Bharti Airtel Ltd Kolkata
Aircel Kolkata
IDEA Cellular Kolkata
Kolkata
4 Vodafone Maharashtra
IDEA Cellular Maharashtra
Bharti Airtel Ltd Maharashtra
Aircel Maharashtra
Telenor (India) Communications Private Limited Maharashtra
Maharashtra
5 Vodafone Gujarat
IDEA Cellular Gujarat
Bharti Airtel Ltd Gujarat
Aircel Gujarat
Telenor (India) Communications Private Limited Gujarat
Gujarat
6 IDEA Cellular AP
Vodafone A.P.
Bharti Airtel Ltd A.P.
Aircel Limited A.P.
Telenor (India) Communications Private Limited A.P.
AP
9 Vodafone Kerala
Bharti Airtel Ltd Kerala
IDEA Cellular Kerala
Aircel Limited Kerala
Kerala
13 Vodafone UP (East)
Bharti Airtel Ltd UP (East)
IDEA Cellular UP (East)
Aircel Limited UP (East)
Telenor (India) Communications Private Limited UP (East)
UP (E)
14 Vodafone Rajasthan
Bharti Airtel Ltd Rajasthan
IDEA Cellular Rajasthan
Aircel Limited Rajasthan
Rajasthan
15 Idea Cellular MP
Bharti Airtel Ltd MP
Vodafone MP
MP
All India
Jan-Mar'2017
Revenue Total Revenue Average Average subscriber during ARPU (E=C/D)
Share payment for the Quarter Monthly period (D) (Rs) current
for Quarter (B) (Rs crores) Revenue (C) (Rs quarter Jan-
(A) (Rs Jan-Mar'2017 crores) Mar'2017
crores) Jan-
Mar'2017
72.05 -5% -
121.91 -10% 44.35 554.36 184.79
121.42 -26% 54.80 684.94 228.31
58.01 8% 7.72 96.49 32.16
100.21 -12% 106.86 1,335.78 445.26
9,750,319
7,800,062 51.68 -29% 161.20 120.93
4,584,960 34.34 -24% 59.34 47.23
- 26.22 -
22,135,341 79.33 -18% 685.04 526.77
6,323,557
5,899,752 88.92 -11% 161.82 157.38
- 40.73 -
2,645,211 50.07 -11% 41.23 39.73
14,868,519 89.88 6% 460.22 400.90
20,362,703
29,578,268 85.01 -15% 838.08 754.32
14,658,088 71.35 15% 273.59 313.76
- 5.36 -
5,282,359 3.51 -75% 25.48 5.56
69,881,417 79.77 -5% 1,761.26 1,672.33
20,662,568
13,973,851 68.53 -18% 329.71 287.27
9,676,285 33.67 -2% 98.29 97.73
- 2.74 -
6,695,971 -6.68 -160% 24.94 -13.42
51,008,674 60.44 -13% 1,047.65 924.83
17,185,962
6,543,620 75.99 2% 149.66 149.18
27,251,912 103.36 -7% 901.20 845.04
- 18.47 -
3,984,447 22.65 -17% 35.66 27.07
54,965,940 90.72 -5% 1,640.68 1,495.99
24,537,170
9,420,299 71.68 -8% 214.93 202.58
7,713,503 104.08 0% 239.73 240.85
- 12.67 -
41,670,972 103.37 1% 1,351.93 1,292.31
-
18,361,551 100.64 -17% 598.13 554.36
21,989,247 103.83 -14% 712.88 684.94
5,996,412 53.64 -8% 102.39 96.49
46,347,210 96.07 -4% 1,814.01 1,335.78
7,904,267
4,857,873 95.51 -6% 145.06 139.20
11,909,832 120.69 -23% 536.52 431.23
- 2.90 -
24,671,971 114.47 -17% 1,006.57 847.27
7,545,244
9,818,674 72.45 -19% 256.87 213.40
4,929,270 53.60 -4% 83.43 79.26
- 4.25 -
22,293,188 71.80 -15% 576.13 480.18
5,223,961
3,973,221 73.86 27% 66.22 88.03
6,364,287 36.10 -42% 113.48 68.93
15,561,468 49.91 -21% 282.02 233.02
16,991,553
9,293,818 86.22 0% 233.32 240.41
12,395,756 63.05 -11% 259.56 234.48
- 6.15 -
7,136,085 23.93 -33% 78.84 51.22
45,817,211 59.42 -14% 939.65 816.69
23,092,285
25,654,799 70.50 -15% 619.56 542.63
12,173,920 48.60 -22% 218.73 177.50
- 51.64 -
9,567,813 25.33 -24% 104.11 72.71
70,488,816 55.59 -19% 1,547.60 1,175.44
11,956,525
22,124,810 62.29 -18% 492.30 413.47
8,041,950 41.97 -23% 126.40 101.27
- 32.99 -
42,123,285 59.81 -9% 927.50 755.83
27,201,304
15,182,610 63.08 -7% 296.19 287.30
6,542,880 41.55 -3% 83.47 81.55
48,926,794 61.40 -14% 994.08 901.25
17,279,852
21,283,384 49.00 -18% 374.58 312.84
- 40.56 -
5,971,816 42.83 -8% 80.44 76.73
44,535,051 45.52 -14% 764.95 608.22
3,441,773
930,924 43.84 -19% 13.63 12.24
- 5.81 -
591,317 61.67 -2% 11.52 10.94
4,964,014 59.37 -12% 110.97 88.41
12,166,151
- 33.28 -
4,415,603 64.05 2% 80.92 84.85
1,850,894 55.23 -1% 28.94 30.66
18,432,648 66.49 13% 389.57 367.68
31,749,400
- 85.06 -
13,118,083 38.07 -26% 187.03 149.83
9,926,730 62.04 -4% 184.61 184.77
7,463,147 27.77 -18% 83.26 62.17
62,257,359 55.54 -8% 1,238.99 1,037.34
7,285,042
- 119.16 -
4,003,647 85.43 -3% 99.76 102.61
1,273,826 47.00 -14% 19.07 17.96
- - -
12,562,514 76.98 -1% 409.84 290.11
0% 74.22 75.99 2%
-6% 111.59 103.36 -7%
-100% 24.50 - -100%
-24% 27.22 22.65 -17%
-9% 95.79 90.72 -5%
3% 85.87 86.22 0%
-10% 70.70 63.05 -11%
-100% 28.59 - -100%
-35% 35.53 23.93 -33%
-13% 68.70 59.42 -14%
All India
Circle- Wise GSM Subscriber Figures - June 2012
TTD -September'2012
City/Circle Operators TTD -June'2012
TTD -September'2012
City/Circle Operators TTD -June'2012
Karnatka Bharti Airtel 15,852,404 16,162,382
IDEA (Spice Comm.) 5,959,122 6,225,658
Vodafone 6,902,042 6,860,316
Aircel Limited 1,261,944 1,485,942
29,975,512 30,734,298
T.N. (inc. Chennai) Vodafone 10,384,602 10,179,598
Aircel Limited 18,750,871 18,485,056
Bharti Airtel 10,174,366 9,992,663
IDEA 2,231,538 2,284,356
41,541,377 40,941,673
A' Circle 196,256,745 196,028,116
B' Circle Kerala IDEA 7,695,590 7,712,256
Vodafone 6,012,026 6,062,344
Bharti Airtel 3,681,654 3,506,105
Aircel Limited 1,873,532 1,777,913
19,262,802 19,058,618
Punjab IDEA (Spice Comm.) 5,645,347 5,599,541
Bharti Airtel 6,988,686 6,894,188
Vodafone 4,574,450 4,459,595
Aircel Limited 996,674 1,117,329
18,205,157 18,070,653
Haryana IDEA 3,876,555 3,687,543
Vodafone 4,551,481 4,492,681
Bharti Airtel 2,501,314 2,338,293
Videocon 1,007,896 849,452
Aircel Limited 628,661 652,062
12,565,907 12,020,031
U.P.(W) IDEA 10,631,230 10,265,870
Bharti Airtel 6,735,887 6,677,180
Vodafone 9,826,547 9,352,384
Aircel Limited 2,200,315 2,153,133
Uninor 5,242,602 4,888,479
Videocon
34,636,581 33,337,046
U.P.(E) Vodafone 15,400,233 14,820,952
Bharti Airtel 15,254,217 15,081,912
IDEA 7,925,598 7,237,189
Aircel Limited 3,029,969 3,398,510
Uninor 7,774,581 7,527,122
Videocon
49,384,598 48,065,685
Circle- Wise GSM Subscriber Figures - June 2012
TTD -September'2012
City/Circle Operators TTD -June'2012
Rajasthan Vodafone 9,246,683 9,236,120
Bharti Airtel 14,761,190 14,739,264
IDEA 4,469,297 4,521,563
Aircel Limited 2,192,300 2,625,234
30,669,470 31,122,181
M.P. IDEA 14,499,964 14,429,519
Bharti Airtel 10,076,720 9,928,758
Vodafone 4,248,401 4,498,480
Aircel Limited 999,014 986,875
Videocon 1,064,985 941,265
30,889,084 30,784,897
W.B. & A & N Bharti Airtel 9,265,276 9,313,894
Vodafone 12,005,875 11,709,129
Dishnet Wireless 2,916,474 3,042,615
IDEA 2,253,211 2,411,507
26,440,836 26,477,145
B' Circle 222,054,435 218,936,256
C' Circle H.P. Bharti Airtel 1,902,855 1,907,002
IDEA 489,163 482,365
Dishnet Wireless 753,575 720,753
Vodafone 485,278 483,741
3,630,871 3,593,861
Bihar Bharti Airtel 18,296,280 18,047,516
Dishnet Wireless 5,147,125 5,288,139
ABTL (IDEA) 5,964,298 5,494,988
Vodafone 6,476,332 6,502,289
Uninor 4,852,738 4,942,685
Videocon
40,736,773 40,275,617
Orissa Bharti Airtel 6,605,276 6,622,129
Dishnet Wireless 2,782,969 2,894,773
Vodafone 2,703,151 2,814,753
IDEA 1,052,624 1,011,626
13,144,020 13,343,281
Assam Bharti Airtel 3,877,114 3,875,298
Dishnet Wireless 3,838,600 3,778,274
Vodafone 2,353,212 2,319,970
IDEA 359,132 372,559
10,428,058 10,346,101
N.E. Bharti Airtel 2,504,849 2,519,084
Dishnet Wireless 2,453,678 2,495,094
Vodafone 1,003,492 980,574
IDEA 232,322 250,036
6,194,341 6,244,788
J&K Bharti Airtel 2,193,528 2,269,768
Dishnet Wireless 1,766,692 1,770,577
Vodafone 719,029 685,776
IDEA 195,572 201,974
4,874,821 4,928,095
C' Circle 79,008,884 78,731,743
Circle- Wise GSM Subscriber Figures - June 2012
TTD -September'2012
City/Circle Operators TTD -June'2012
June'2012 Sep'2012
All India 562,719,717 559,318,013