IDEA Cellular Q4 (Qtr end March 31, 2012) Results

Source : IDEA Cellular Public Financial Statements


[Figures in brackets for previous qtr, 1$ = Rs.50]

·         Subscribers

o   113 Mn subs (106 Mn)

o   Active VLR : 92.9%

o   Pre-paid : 96.5%

o   ARPU : Rs. 160 (Rs. 159)

o   Avg. MoU : 379 (369)

o   Churn : 2.8% (post-paid), 10.1% (pre-paid), 9.9% (blended)

·         Cell Sites (End of Period) :

o   2G : 83, 190 (80,637)

o   3G : 12,825 (10,902)

·         Gross Revenue

o   Avg Realisation Rate : Rs. 0.54/min (Rs. 0.51/min)

o   Avg. Cost : Rs. 0.34/min (Rs. 0.34/min)

o   $ 1.08 Bn, 6.7% growth

o   VAS % : 14.3% (13.7%)

o   Revenue Market Share : 14.4%

·         EBIDTA : 22.3% (23.7%)

·         PAT : 4% (3%)

·         Cash Profit : $ 203 Mn ($189 Mn)

·         Debt : $2.4 Bn ($2.1 Bn)