Perfios Software Solutions Private Limited - Company overview

Perfios is an MCA-registered Indian company: a Private Limited Indian Non-Government Company (CIN U72200MH2008PTC404503). Business overview …

2008-05-29 Mumbai, Maharashtra Active Unlisted Active Compliant
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Key Metrics

AUTHORISED CAPITAL
66.05 cr
PAID-UP CAPITAL
64.04 cr
COMPANY AGE
17 Years 11 Months
since 2008-05-29
LAST FILING WITH ROC
2025-03-31
Last AGM: 2025-09-29
OPEN CHARGES
3
-150.00 cr
SATISFIED CHARGES
3
150.00 cr
REVENUE
PROFIT / LOSS
EBITDA
NET WORTH
TOTAL ASSETS
TOTAL MONEY RAISED
ACTIVE GST
3
Updated: 2023-12-23 21:36:06

About Perfios

Perfios is an MCA-registered Indian company: a Private Limited Indian Non-Government Company (CIN U72200MH2008PTC404503). Business overview includes Financial Services (Diversified Financial Services), incorporated on May 29, 2008 (18+ years old), headquartered in Mumbai, Maharashtra, India. The company is currently Active with Active Compliant compliance status. For FY 2023, the company reported revenue of ₹244.66 Cr with a loss of ₹21.26 Cr. It has 11 active directors. The company employs approximately 898 people.

Diversified Financial Services
  • Location 3Rd Floor, Abr Emerald, Plot No.D 8, Mumbai, Maharashtra - 400093
  • Website perfios.com
CIN / LLPINU72200MH2008PTC404503
Company No.404503
ClassificationPrivate Limited Indian Non-Government Company
Incorporation Date2008-05-29
Date of AGM2025-09-29
Date of Balance Sheet2025-03-31
Listing StatusUnlisted
ROC CodeRoc Mumbai
PAN
LEI Number
Active ComplianceActive Compliant

Financial Performance of Perfios

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 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Revenue 2,20,083.04 cr2,35,431.21 cr2,51,890.00 cr2,18,400.00 cr1,95,200.00 cr1,72,000.00 cr1,59,000.00 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 cr35,100.00 cr32,000.00 cr28,500.00 cr25,200.00 cr22,000.00 cr19,800.00 cr
Net Worth 1,26,731.94 cr1,37,500.00 cr1,40,200.00 cr1,28,000.00 cr1,15,000.00 cr1,02,000.00 cr95,000.00 cr
EBITDA 27,865.49 cr29,800.00 cr30,200.00 cr27,000.00 cr24,500.00 cr22,000.00 cr20,100.00 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 2025FY 2024FY 2023FY 2022FY 2021
Net Profit Margin10.543.202.101.800.50
Debt to EBITDA2.141.901.701.501.20
Interest Coverage Ratio0.470.500.450.400.35
Debt to Equity0.880.900.850.800.75
Return on Equity12.103.002.001.500.20
Current Ratio1.201.151.101.050.99
Quick Ratio0.950.920.880.850.80
EBITDA Margin12.0010.008.007.005.00
Return on Capital Employed8.002.001.000.200.00
Earning Per Share4.000.000.000.000.00

Shareholding Pattern

Shareholding Pattern (FY 2025)
  • Promoters 33.19%
  • DII 23.22%
  • FII 18.28%
  • Public 22.89%
  • Others 2.42%
Shareholding Pattern over the Year
Category 20252024202320222021
Promoters33.19%33.50%33.80%34.00%34.41%
DII23.22%22.90%22.50%22.10%21.80%
FII18.28%18.00%17.60%17.20%16.90%
Public22.89%23.10%23.50%24.00%24.20%
Others2.42%2.50%2.60%2.70%2.69%
Subsidiaries Company (6)
TAYO ROLLS LIMITED
54.91% held
THE TATA PIGMENTS LIMITED
100% held
CERAMAT PRIVATE LIMITED
90% held
BHUSHAN STEEL (SOUTH) LIMITED
100% held
NEELACHAL ISPAT NIGAM LTD
99.68% held
TATA STEEL DOWNSTREAM PRODUCTS LIMITED
100% held

EPFO Establishments (1)

MRNOI0019835000 Closed/All Member Excluded
StatusCode No Allotted Was Before Online Registration Started.
ActivityPaper
StateUttar Pradesh
Coverage07-JUN-1995

Current Directors (11)

R
Director | Since 2020-01-31
S
CEO | Since 2022-08-01
V
Whole-time director | Since 2008-05-29
V
Director | Since 2017-12-22
N
Director | Since 2024-06-03
D
Director | Since 2008-05-29

Charges Overview

Axis Bank Limited : 170.00 cr
Others : 148.00 cr
The Hongkong And Shanghai Banking Corporation Limited : 120.00 cr
Open Charges: 3 Satisfied Charges: 3
Open -150.00 cr
Satisfied 150.00 cr
LenderAmountStatus
Others
Creation Date: 25 Aug 2025
33.00 cr Open
The Hongkong And Shanghai Banking Corporation Limited
Creation Date: 04 Feb 2025
120.00 cr Open
Axis Bank Limited
Creation Date: 31 Jan 2025
170.00 cr Open

Business Activity

Activity GroupDescriptionTurnover %
Information and communication-100.00

Flagged By Authority

Regulatory and exchange flags (preview)

Frequently Asked Questions about Perfios
What is CIN of Perfios?
The Corporate Identification Number (CIN) for Perfios is U72200MH2008PTC404503. 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 404503 as per MCA.
When was Perfios incorporated?
Perfios was incorporated 17 years 11 months ago on 29 May 2008.
What is paid-up capital and authorised share capital of Perfios?
The paid-up capital of Perfios is ₹ 640,396,811.00 and authorised share capital is ₹ 660,544,874.00.
Who are the current board members and directors of Perfios?
Currently 11 directors are associated with Perfios: Rama Subramaniam Gandhi, Sabyasachi Goswami, Velamur Rangachari Govindarajan, Vishal Vijay Gupta, Nishant Sharma, Debasish Chakraborty, Ram Narayanan Colathur, Darius Dhunjishaw Vakil, Varun Telaprolu, Prashant Sagar Mahagaonkar, Neelam Sitaldas Jethani.
  • Rama Subramaniam Gandhi
  • Sabyasachi Goswami
  • Velamur Rangachari Govindarajan
  • Vishal Vijay Gupta
  • Nishant Sharma
  • Debasish Chakraborty
  • Ram Narayanan Colathur
  • Darius Dhunjishaw Vakil
  • Varun Telaprolu
  • Prashant Sagar Mahagaonkar
  • Neelam Sitaldas Jethani
What is the registered address of Perfios?
As per Ministry of Corporate Affairs (MCA), the registered address of Perfios is 3Rd Floor, Abr Emerald, Plot No.D 8, Street No.16, Midc, Andheri East, Mumbai, Mumbai, Maharashtra, 400093, India.
What is the official website of Perfios?
The official website of Perfios is https://perfios.com.
What is the ROC code of Perfios?
Perfios ROC code is Roc Mumbai.
What is the company classification of Perfios?
Perfios is classified as Private Limited Indian Non-Government Company.
Perfios - is it listed or unlisted?
Perfios is a Unlisted company.
Does Perfios have subsidiaries?
Perfios has 2 subsidiary record(s) in available group structure data. See the Ownership section for group structure detail.
What is the current status of Perfios?
Perfios is currently Active and registered in Mumbai, Maharashtra, India.
What industry or business activity is Perfios associated with?
Perfios lists activity aligned with: Financial Services - Diversified Financial Services - Information and communication. See the Overview and Competition sections for fuller industry context.
How many employees does Perfios have?
Available records indicate roughly 898 employees for Perfios. Confirm against filings and EPFO-related signals on the profile where shown.
Does Perfios have GST registrations on file?
Perfios shows 3 active GST registration signal(s) in compliance overview data. Open the Compliance tab for GSTIN and filing context when your plan allows.
Where can I see charges and lenders for Perfios?
Use the Charges tab for MCA charge filings, charge holders, and open versus satisfied charges for Perfios.
How do I contact Perfios?
Use the official website at https://perfios.com and the registered office address on this profile for corporate contact. Infyner does not publish personal customer-care numbers unless they appear in sourced company records.
What is the turnover or revenue of Perfios?
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 Perfios?
You can view revenue, profit or loss, balance sheet metrics, and related filings on the Financial tab of this company profile.
What is the net worth of Perfios (last filed snapshot)?
As per the latest financial snapshot on file for FY 2023, net worth is about ₹ 622.14 Cr. Verify figures on the Financial tab and supporting filings.