121 Operose Consultancy Private Limited

121 Operose Consultancy Private Limited - business outsourcing in Delhi, India. FY 2026 financials & compliance.
CIN U74900DL2015PTC288406 Incorporated 11 December 2015 ROC Delhi HQ Delhi, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹5.62 Lakh
▼ 6% YoY
Net loss · FY 2025
₹1.09 Lakh
Net margin -19.4%
EBITDA · FY 2025
₹1.22 Lakh
EBITDA margin 21.6%
Authorised capital
₹50 Lakh
Registered with MCA
Paid-up capital
₹32.4 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About 121 Operose Consultancy Private Limited

Data last updated:

121 Operose Consultancy Private Limited is a private limited company based in Delhi, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 11 December 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74900DL2015PTC288406. Its GSTIN is 07AAACZ9023D1ZG (Delhi).

The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹32.4 Lakh. It is led by directors Priyanka Gupta and Payal Gupta.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at T – 565 Pragati Complex Room No. 31 S/F Pragati Complex Chamelian Road Idgah C, Ircle, Delhi, India – 110006.

As per the financials filed for FY 2025, the company reported a revenue of ₹5.62 Lakh, a decline of 6% compared to the previous year. For the same year it recorded a net loss of ₹1.09 Lakh (net margin -19.4%) and EBITDA of ₹1.22 Lakh (EBITDA margin 21.6%). Revenue has declined at a compounded annual rate (CAGR) of 49% over three years and 18% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74900DL2015PTC288406
Registration Number 288406
Incorporation Date 11 December 2015
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

121 Operose Consultancy Private Limited's registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    T – 565 Pragati Complex Room No. 31 S/F Pragati Complex Chamelian Road Idgah C, Ircle, Delhi, India – 110006
  • Industry
    Business Outsourcing, Business & IT Consulting

To see the full contact details of 121 Operose Consultancy Private Limited, buy the company report.

Comprehensive company report
121 Operose Consultancy Private Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of 121 Operose Consultancy is administrative and support service activities. In detail, this covers office administrative, office support and other business support activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities82Office administrative, office support and other business support activities

To see the full business activity and turnover split of 121 Operose Consultancy Private Limited, buy the company report.

Financials of 121 Operose Consultancy Private Limited

FY 2025 filings available

121 Operose Consultancy Private Limited reported revenue of ₹5.62 Lakh (down 6% YoY) for FY 2025.

Revenue · FY 2025
₹5.62 Lakh ▼ 6%
Net loss · FY 2025
₹1.09 Lakh margin -19.4%
EBITDA · FY 2025
₹1.22 Lakh margin 21.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 6%
3 years · compounded
▼ 49%
5 years · compounded
▼ 18%
EBITDA CAGR growth
1 year
▲ 255%
3 years · compounded
▼ 45%
5 years · compounded
▼ 33%

Revenue has declined at a compounded annual rate (CAGR) of 18% over five years, including a 6% fall in the latest year. EBITDA rose 255% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹1.22 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.09 Lakh
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin21.6%
Net Profit Margin-19.4%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of 121 Operose Consultancy Private Limited, buy the company report.

Board of directors of 121 Operose Consultancy Private Limited

121 Operose Consultancy has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Priyanka GuptaDirector18 Nov 20241 Years 11 MonthsCurrent
Payal GuptaDirector29 Nov 20241 Years 11 MonthsCurrent

Auditor

121 Operose Consultancy Private Limited is audited by SumitGupta&Co. for the financial year 2017.

Auditor firmFinancial yearFirm registration number
SumitGupta&Co.FY 2017022622N

Shareholding

The shareholding of 121 Operose Consultancy Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of 121 Operose Consultancy Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for 121 Operose Consultancy Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

121 Operose Consultancy has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAACZ9023D1ZGDelhiActive01 Dec 2017

To see the full GST registrations and return filing status of 121 Operose Consultancy Private Limited, buy the company report.

Recent activity

121 Operose Consultancy Private Limited has 5 board changes on record since 2017: 2 appointments and 3 cessations. The latest: Payal Gupta was appointed as Director on 29 Nov 2024.

AGM
121 Operose Consultancy Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
121 Operose Consultancy Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi Ii.
Appointed
Payal Gupta was appointed as Director.
Ceased
Ranjeet Kumar Mandal ceased to be Director.
Appointed
Priyanka Gupta was appointed as Director.
Ceased
Renu ceased to be Director.
Ceased
Swati Sharma ceased to be Director.
Incorporation
11 Dec 2015
121 Operose Consultancy Private Limited was registered on 11 Dec 2015 with Roc Delhi Ii & aged 10 years 10 months as per MCA records.

Frequently asked questions

121 Operose Consultancy is an active private limited company based in Delhi, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 11 December 2015 (11+ years old) and is registered under CIN U74900DL2015PTC288406.

121 Operose Consultancy has 2 current directors:

The latest financial statements of 121 Operose Consultancy on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2016 are in the company report.

The GSTIN of 121 Operose Consultancy is 07AAACZ9023D1ZG, registered in Delhi.

The CIN (Corporate Identification Number) of 121 Operose Consultancy is U74900DL2015PTC288406. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

121 Operose Consultancy was incorporated on 11 December 2015, making it 11+ years old. It is registered with the Registrar of Companies, Delhi.

Payal Gupta was appointed as Director on 29 Nov 2024. Ranjeet Kumar Mandal ceased to be Director on 29 Nov 2024. Priyanka Gupta was appointed as Director on 18 Nov 2024. 121 Operose Consultancy has 5 board changes on record in total.

The registered office of 121 Operose Consultancy is at T – 565 Pragati Complex Room No. 31 SF Pragati Complex Chamelian Road Idgah C, Ircle, Delhi, India – 110006.

121 Operose Consultancy operates in the business outsourcing industry, in the business and IT consulting segment.

The compliance status of 121 Operose Consultancy is compliant as of 13 July 2026. The company is actively filing with the Registrar of Companies.