About Cortex Security Services India Private Limited
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Cortex Security Services India Private Limited is a private limited company based in New Delhi, Delhi, India, recognised as a startup by DPIIT. It operates in the security and surveillance segment of the business services sector. It was incorporated on 24 January 2018 and has been in existence for over 8 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2018PTC328938. Its GSTIN is 07AAHCG1666J1ZE (Delhi).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Ravinder Yadav and Sunil Yadav.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at A – 7 Ground Floor Amrit Nagar Kotla Mubarakpur, New Delhi, Delhi, India – 110003.
As per the financials filed for FY 2024, the company reported a revenue of ₹2.61 Cr, a growth of 27% compared to the previous year. For the same year it recorded a net profit of ₹33,465 (net margin 0.1%) and EBITDA of ₹12.07 Lakh (EBITDA margin 4.6%). Revenue has grown at a compounded annual rate (CAGR) of 44% over three years and 22% over five years.
The company has about 29 employees on its provident fund (EPFO) records.
For more details, the company can be reached via its website groupon3security.com.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressA – 7 Ground Floor Amrit Nagar Kotla Mubarakpur, New Delhi, Delhi, India – 110003
- IndustryBusiness Services, Security & Surveillance
- 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
- One PDF report, delivered after checkout
Business Activity of Cortex Security Services India Private Limited
The main business activity of Cortex Security Services India is support service to organizations. In detail, this covers security and investigation activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N4 | Security and investigation activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Cortex Security Services India Private Limited FY 2024 filings available
Cortex Security Services India Private Limited reported revenue of ₹2.61 Cr (up 27% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Cortex Security Services India Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 22% over five years, including 27% growth in the latest year. EBITDA rose 109% 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 of Cortex Security Services India Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| 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 | ₹12.07 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹33,465 | •••• | •••• | •••• | •••• |
| 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 of Cortex Security Services India Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 4.6% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 0.1% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Cortex Security Services India are in the company report.
Financial statements from FY 2018
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Cortex Security Services India Private Limited
Cortex Security Services India Private Limited is compared with the companies closest to it by revenue in the Business Services industry (Security Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Vti Security Services Private Limited | ₹2.63 Cr (FY 2024) | •••• | •••• | 20.0% | •••• | Rewari, Haryana, India |
| SLR Guarding Solutions Private Limited | ₹2.63 Cr (FY 2025) | •••• | •••• | 17.0% | •••• | Tumkur, Karnataka, India |
| Unique Detective and Protection Security Services Private Limited | ₹2.62 Cr (FY 2025) | •••• | •••• | •••• | East Delhi, Delhi, India | |
| RCB Security & Manpower Solutions Private Limited | ₹2.62 Cr (FY 2024) | •••• | •••• | 208.0% | •••• | Gurgaon, Haryana, India |
| RRR Security and Manpower Services Private Limited | ₹2.61 Cr (FY 2024) | •••• | •••• | 92.0% | •••• | Hyderabad, Telangana, India |
| Cortex Security Services India Private Limited this company | ₹2.61 Cr (FY 2024) | •••• | •••• | 27.0% | •••• | New Delhi, Delhi, India |
| Falcon Business Solution Private Limited | ₹2.61 Cr (FY 2024) | •••• | •••• | -14.0% | •••• | Pune, Maharashtra, India |
| Pyramid Security Services Private Limited | ₹2.61 Cr (FY 2025) | •••• | •••• | 2.0% | •••• | Sehore, Madhya Pradesh, India |
| TSM Thesafetymaster Private Limited | ₹2.61 Cr (FY 2025) | •••• | •••• | 46.0% | •••• | Bhiwadi, Rajasthan, India |
| Arrow Facility Management Private Limited | ₹2.61 Cr (FY 2022) | •••• | •••• | 46.0% | •••• | Badlapur, Maharashtra, India |
| Inter-Group Security Services Private Limited | ₹2.61 Cr (FY 2022) | •••• | •••• | 7.0% | •••• | Guntakal Town, Andhra Pradesh, India |
Peers are the five companies nearest above and the five nearest below Cortex Security Services India by revenue in the Business Services industry (Security Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Cortex Security Services India Private Limited
Cortex Security Services India Private Limited is audited by RAKESH KHANNA for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| RAKESH KHANNA | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Cortex Security Services India Private Limited
Cortex Security Services India has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ravinder Yadav | Director | 24 Jan 2018 | 8 Years 8 Months | Current |
| Sunil Yadav Also directs: Intellopro Services India Private Limited | Director | 24 Jan 2018 | 8 Years 8 Months | Current |
Ownership and Shareholding of Cortex Security Services India Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Cortex Security Services India Private Limited
Cortex Security Services India Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Cortex Security Services India Private Limited
Cortex Security Services India Private Limited has a workforce of 29 employees as of Apr 09, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Cortex Security Services India Private Limited
Cortex Security Services India Private Limited has 2 board changes on record since 2018: 2 appointments. The latest: Ravinder Yadav was appointed as Director on 24 Jan 2018.
Credit Ratings, Litigation & Regulatory Alerts for Cortex Security Services India Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Cortex Security Services India Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Cortex Security Services India Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Cortex Security Services India Private Limited
Cortex Security Services India has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAHCG1666J1ZE | Delhi | Active | 12 Mar 2018 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Cortex Security Services India Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Cortex Security Services India Private Limited
Cortex Security Services India is an active private limited company based in New Delhi, Delhi, India. The company works in security and surveillance, within the business services industry. It was incorporated on 24 January 2018 (8+ years old) and is registered under CIN U74999DL2018PTC328938.
Cortex Security Services India reported revenue of ₹2.61 Cr for FY 2024 (up 27% YoY).
Cortex Security Services India has 2 current directors:
- Ravinder Yadav - Director
- Sunil Yadav - Director
Cortex Security Services India reported a net profit of ₹33,465 (net margin 0.1%) and EBITDA of ₹12.07 Lakh (EBITDA margin 4.6%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Cortex Security Services India is 44% over three years and 22% over five years. In the latest year (FY 2024) revenue rose 27%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Cortex Security Services India is 07AAHCG1666J1ZE, registered in Delhi.
The CIN (Corporate Identification Number) of Cortex Security Services India is U74999DL2018PTC328938. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Cortex Security Services India was incorporated on 24 January 2018, making it 8+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Cortex Security Services India by revenue are Vti Security Services Private Limited, SLR Guarding Solutions Private Limited, Unique Detective and Protection Security Services Private Limited, RCB Security & Manpower Solutions Private Limited, RRR Security and Manpower Services Private Limited and 5 more, all in the Business Services industry (Security Services).
Ravinder Yadav was appointed as Director on 24 Jan 2018. Sunil Yadav was appointed as Director on 24 Jan 2018.
Yes, Cortex Security Services India is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).