MRP 35.00 130.

00
Validity 30.00 30.00

Subscribers 70,000,000.00 50,000,000.00

Online Users 3,500,000.00 2,500,000.00
Store Users 66,500,000.00 47,500,000.00

Revenue for 30days 2,450,000,000.00 6,500,000,000.00

Revenue Online User 122,500,000.00 325,000,000.00
Revenue Store User 2,327,500,000.00 6,175,000,000.00

Online Cost Coupon Code

Music & Tv 5.00

Total 250,000,000.00
Online 12,500,000.00
Store 237,500,000.00

Dealer Commission 8% Store 494,000,000.00

Third Party Wallet 1% Online 1,225,000.00 3,250,000.00
Online Processing 1% Online 1,225,000.00 3,250,000.00

GST 18% Online 22,050,000.00 58,500,000.00

Store 418,950,000.00 1,111,500,000.00
Total 441,000,000.00 1,170,000,000.00

Profit/Loss Total 2,006,550,000.00 4,579,500,000.00

Online 98,000,000.00 247,500,000.00
Store 1,908,550,000.00 4,332,000,000.00

ARPU Total 28.67 91.59

Online 28.00 99.00
Store 28.70 91.20
0.02 -0.09
-0.02 0.08

Chart Title
70,000,000.00
450.00
60,000,000.00

50,000,000.00 400.00

40,000,000.00
200.00
30,000,000.00

20,000,000.00 170.00

10,000,000.00
130.00
-
50,000,000.00 400.00

40,000,000.00
200.00
30,000,000.00

20,000,000.00 170.00

10,000,000.00
130.00
-
35.00 130.00 170.00 200.00 400.00 450.00
35.00
Onl i ne Us ers Store Us ers
-

66.50

3.50 2

1
 170.00 200.00 400.00 450.00
30.00 30.00 90.00 90.00

20,000,000.00 20,000,000.00 30,000,000.00 15,000,000.00 205,000,000.00

1,000,000.00 1,000,000.00 1,500,000.00 750,000.00 10,250,000.00
19,000,000.00 19,000,000.00 28,500,000.00 14,250,000.00 194,750,000.00

3,400,000,000.00 4,000,000,000.00 4,000,000,000.00 2,250,000,000.00 22,600,000,000.00

170,000,000.00 200,000,000.00 200,000,000.00 112,500,000.00 1,130,000,000.00
3,230,000,000.00 3,800,000,000.00 3,800,000,000.00 2,137,500,000.00 21,470,000,000.00

10.00 30.00
10,000,000.00 22,500,000.00 32,500,000.00
5.00 5.00 5.00 5.00
100,000,000.00 100,000,000.00 150,000,000.00 75,000,000.00 675,000,000.00
5,000,000.00 5,000,000.00 7,500,000.00 3,750,000.00 33,750,000.00
95,000,000.00 95,000,000.00 142,500,000.00 71,250,000.00 641,250,000.00

258,400,000.00 304,000,000.00 304,000,000.00 171,000,000.00 1,717,600,000.00

1,700,000.00 2,000,000.00 2,000,000.00 1,125,000.00 11,300,000.00
1,700,000.00 2,000,000.00 2,000,000.00 1,125,000.00 11,300,000.00

30,600,000.00 36,000,000.00 36,000,000.00 20,250,000.00 203,400,000.00

581,400,000.00 684,000,000.00 684,000,000.00 384,750,000.00 3,864,600,000.00
612,000,000.00 720,000,000.00 720,000,000.00 405,000,000.00 4,068,000,000.00

2,426,200,000.00 2,862,000,000.00 2,822,000,000.00 1,574,250,000.00 16,084,300,000.00

131,000,000.00 145,000,000.00 152,500,000.00 63,750,000.00 837,750,000.00
2,295,200,000.00 2,717,000,000.00 2,669,500,000.00 1,510,500,000.00 15,246,550,000.00

121.31 143.10 94.07 104.95 78.46

131.00 145.00 101.67 85.00 81.73
120.80 143.00 93.67 106.00 78.29
-0.08 -0.01 -0.09 0.20
0.08 0.01 0.08 -0.25

Chart Title
106.00
450.00
85.00

93.67
400.00
101.67

143.00
200.00
145.00

120.80
170.00
131.00

91.20
130.00
99.00
 93.67
400.00
101.67

143.00
200.00
145.00

120.80
170.00
131.00

91.20
130.00
99.00
450.00
28.70
35.00
28.00
- 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00
Onl i ne Store

Chart Title
Row 5 Row 6
66.50

47.50

28.50

19.00 19.00
14.25

3.50 2.50 1.50

1.00 1.00 0.75
1 2 3 4 5 6
 205,000,000.00

22,600,000,000.00

675,000,000.00

4,068,000,000.00

400,000,000.00 15,684,300,000.00
 MRP 35 130 170
Validity 30 30 30

Subscribers 70 50 20
Online Users 3.50 2.50 1.00
Store Users 66.50 47.50 19.00

Revenue for 30days 2450 6500 3400

Revenue Online User 123 325 170
Revenue Store User 2328 6175 3230

Online Cost Coupon Code

Music & Tv 5.00 5.00

Total 250.00 100.00
Online 12.50 5.00
Store 237.50 95.00

Dealer Commission 8% Store 186.20 494.00 258.40

Third Party Wallet 1% Online 1.23 3.25 1.70
Online Processing 1% Online 1.23 3.25 1.70

GST 18% Online 22.05 58.50 30.60

Store 418.95 1111.50 581.40
Total 441.00 1170.00 612.00

Profit/Loss Total 1820.35 4579.50 2426.20

Online 98.00 247.50 131.00
Store 1722.35 4332.00 2295.20

ARPU Total 26.01 91.59 121.31

Online 28.00 99.00 131.00
Store 25.90 91.20 120.80

0.20 0.24 0.23

0.26 0.30 0.29

Chart Title
70.00

60.00
 Chart Title
70.00

60.00

50.00

40.00

30.00

20.00

10.00

0.00
1 2 3 4 5
Row 5 Row 6
 200 400 450
30 90 90

20 30 15 205.00 205
1.00 1.50 0.75 10.25 10.25
19.00 28.50 14.25 194.75 194.75

4000 4000 2250 22600.00 22,600

200 200 113 1130.00
3800 3800 2138 21470.00

10.00 30.00
10.00 22.50 32.50
5.00 5.00 5.00
100.00 150.00 75.00 675.00 675
5.00 7.50 3.75 33.75
95.00 142.50 71.25 641.25

304.00 304.00 171.00 1717.60

2.00 2.00 1.13 11.30
2.00 2.00 1.13 11.30

36.00 36.00 20.25 203.40

684.00 684.00 384.75 3864.60
720.00 720.00 405.00 4068.00 4068

2862.00 2822.00 1574.25 16084.30

145.00 152.50 63.75 837.75
2717.00 2669.50 1510.50 15246.55 400 15684

143.10 94.07 104.95 78.46

145.00 101.67 85.00 81.73
143.00 93.67 106.00 78.29

0.28 0.75 0.81

0.29 0.77 0.76

Chart Title
Chart Title

3 4 5 6
Row 5 Row 6