Key Metrics
AUTHORISED CAPITAL
12.00 cr
PAID-UP CAPITAL
11.48 cr
COMPANY AGE
14 Years 3 Months
since 2012-01-20
LAST FILING WITH ROC
2014-03-31
Last AGM: 2014-07-25
OPEN CHARGES
-
-
SATISFIED CHARGES
-
-
ACTIVE GST
-
Updated: 2023-02-27 03:18:04
About Dilta Services Private Limited
Dilta Services Private Limited is an MCA-registered Indian company: a Private Limited Indian Non-Government Company (CIN U74120MH2012PTC226276). Business overview includes Business Outsourcing (Business & IT Consulting), incorporated on January 20, 2012 (14+ years old), headquartered in Mumbai, Maharashtra, India. The company is currently Converted To Llp. It has 4 active directors.
Business & IT Consulting
- Location 501, Tower 2B, One India Bulls Centre 841, S. B. Marg, Mumbai, Maharashtra - 400013
CIN / LLPINU74120MH2012PTC226276
Company No.226276
ClassificationPrivate Limited Indian Non-Government Company
Incorporation Date2012-01-20
Date of AGM2014-07-25
Date of Balance Sheet2014-03-31
Listing StatusUnlisted
ROC CodeRoc Mumbai
PAN
LEI Number
Active Compliance-
Financial Performance of Dilta Services Private Limited
Revenue Over The Year
2019 · 2020 · 2021 · 2022 · 2023 · 2024 · 2025
Growth (7 Year) ▲ 38.3%
Growth (3 Year) ▼ -9.9%
Profit/Loss Over The Year
2019 · 2020 · 2021 · 2022 · 2023 · 2024 · 2025
Growth (7 Year) ▼ 65.1%
Growth (3 Year) ▼ 60.7%
Values are in Mixed (K, L, Cr)
| Metrics | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 2,20,083.04 cr | 2,35,431.21 cr | 2,51,890.00 cr | 2,18,400.00 cr | 1,95,200.00 cr | 1,72,000.00 cr | 1,59,000.00 cr |
| Profit/Loss | 13,969.70 cr | 4,810.00 cr | 12,200.00 cr | 9,100.00 cr | -8,200.00 cr | 3,200.00 cr | 5,100.00 cr |
| Cash & Bank Balance | 38,200.00 cr | 35,100.00 cr | 32,000.00 cr | 28,500.00 cr | 25,200.00 cr | 22,000.00 cr | 19,800.00 cr |
| Net Worth | 1,26,731.94 cr | 1,37,500.00 cr | 1,40,200.00 cr | 1,28,000.00 cr | 1,15,000.00 cr | 1,02,000.00 cr | 95,000.00 cr |
| EBITDA | 27,865.49 cr | 29,800.00 cr | 30,200.00 cr | 27,000.00 cr | 24,500.00 cr | 22,000.00 cr | 20,100.00 cr |
Financial Ratios
■ Revenue ■ P/L ■ EBITDA
Values in Crores (Cr) - illustrative trend
FY 2021 - FY 2025
Key Insights (FY 2025)
Revenue2,20,083.04 cr ▼ 6.5%
Profit/Loss13,969.70 cr ▲ 190.6%
EBITDA27,865.49 cr
Net Profit Margin10.54%
Debt/Equity0.47
Current Ratio0.88
Return on Equity12.3%
| Ratio | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Net Profit Margin | 10.54 | 3.20 | 2.10 | 1.80 | 0.50 |
| Debt to EBITDA | 2.14 | 1.90 | 1.70 | 1.50 | 1.20 |
| Interest Coverage Ratio | 0.47 | 0.50 | 0.45 | 0.40 | 0.35 |
| Debt to Equity | 0.88 | 0.90 | 0.85 | 0.80 | 0.75 |
| Return on Equity | 12.10 | 3.00 | 2.00 | 1.50 | 0.20 |
| Current Ratio | 1.20 | 1.15 | 1.10 | 1.05 | 0.99 |
| Quick Ratio | 0.95 | 0.92 | 0.88 | 0.85 | 0.80 |
| EBITDA Margin | 12.00 | 10.00 | 8.00 | 7.00 | 5.00 |
| Return on Capital Employed | 8.00 | 2.00 | 1.00 | 0.20 | 0.00 |
| Earning Per Share | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPFO Establishments (1)
MRNOI0019835000
Closed/All Member Excluded
StatusCode No Allotted Was Before Online Registration Started.
ActivityPaper
StateUttar Pradesh
Coverage07-JUN-1995
Current Directors (4)
Flagged By Authority
Regulatory and exchange flags (preview)
Legal Cases
District Court
Cases Found
High Court
Cases Found
Supreme Court
Cases Found
NCLT
Cases Found
NCLAT
Cases Found
View Details →
Frequently Asked Questions about Dilta Services Private Limited
What is CIN of Dilta Services Private Limited?
The Corporate Identification Number (CIN) for Dilta Services Private Limited is U74120MH2012PTC226276. CIN is a distinct identification code allotted by the Registrar of Companies (ROC) under the Ministry of Corporate Affairs (MCA). The company registration number is 226276 as per MCA.
When was Dilta Services Private Limited incorporated?
Dilta Services Private Limited was incorporated 14 years 3 months ago on 20 Jan 2012.
What is paid-up capital and authorised share capital of Dilta Services Private Limited?
The paid-up capital of Dilta Services Private Limited is ₹ 114,772,197.00 and authorised share capital is ₹ 120,000,000.00.
Who are the current board members and directors of Dilta Services Private Limited?
Currently 3 directors are associated with Dilta Services Private Limited: Vinod Kumar Shree Gopal Asawa, Pramod Bhandari, Dhruv Kumar Khaitan.
- Vinod Kumar Shree Gopal Asawa
- Pramod Bhandari
- Dhruv Kumar Khaitan
What is the registered address of Dilta Services Private Limited?
As per Ministry of Corporate Affairs (MCA), the registered address of Dilta Services Private Limited is 501, Tower 2B, One India Bulls Centre 841, S. B. Marg, Mumbai, Maharashtra, 400013, India.
What is the ROC code of Dilta Services Private Limited?
Dilta Services Private Limited ROC code is Roc Mumbai.
What is the company classification of Dilta Services Private Limited?
Dilta Services Private Limited is classified as Private Limited Indian Non-Government Company.
Dilta Services Private Limited - is it listed or unlisted?
Dilta Services Private Limited is a Unlisted company.
What is the current status of Dilta Services Private Limited?
Dilta Services Private Limited is currently Converted To Llp and registered in Mumbai, Maharashtra, India.
What industry or business activity is Dilta Services Private Limited associated with?
Dilta Services Private Limited lists activity aligned with: Business Outsourcing - Business & IT Consulting. See the Overview and Competition sections for fuller industry context.
What is the turnover or revenue of Dilta Services Private Limited?
Turnover and revenue appear in filed financial statements when available. Open the Financial tab on this profile for revenue, profit or loss, balance sheet metrics, and related MCA filings - not headline estimates.
How can I get the financial details of Dilta Services Private Limited?
You can view revenue, profit or loss, balance sheet metrics, and related filings on the Financial tab of this company profile.