Delta Maintenance Agency Private Limited

Delta Maintenance Agency Private Limited - business services in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74930DL2007PTC165590 Incorporated 06 July 2007 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business services
Revenue · FY 2025
₹1.24 Cr
▼ 3% YoY
Net profit · FY 2025
₹1.11 Cr
Net margin 89.3%
EBITDA · FY 2025
₹74.23 Lakh
EBITDA margin 59.8%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
19 yrs
Est. 2007
Directors on board
3
As per MCA filings
Active GSTINs
1
of 2 registered

About Delta Maintenance Agency Private Limited

Data last updated:

Delta Maintenance Agency Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the facility management segment of the business services sector. It was incorporated on 06 July 2007 and has been in existence for over 19 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74930DL2007PTC165590. Its GSTIN is 06AACCD6553E1ZV (Haryana). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Rajbala Shokeen and Rajeev Chaudhary.

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 118 Shapur Jat, New Delhi, Delhi, India – 110049.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.24 Cr, a decline of 3% compared to the previous year. For the same year it recorded a net profit of ₹1.11 Cr (net margin 89.3%) and EBITDA of ₹74.23 Lakh (EBITDA margin 59.8%). Revenue has grown at a compounded annual rate (CAGR) of 32% over five years.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website deltasquare.in.

Company details

CIN U74930DL2007PTC165590
Registration Number 165590
Incorporation Date 06 July 2007
ROC Delhi
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant

Contact details

Delta Maintenance Agency Private Limited's registered office is in New Delhi, Delhi. Its website is deltasquare.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    118 Shapur Jat, New Delhi, Delhi, India – 110049
  • Industry
    Business Services, Facility Management

To see the full contact details of Delta Maintenance Agency Private Limited, buy the company report.

Comprehensive company report
Delta Maintenance Agency 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 Delta Maintenance Agency is construction. In detail, this covers construction of buildings.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
FConstruction41Construction of buildings

To see the full business activity and turnover split of Delta Maintenance Agency Private Limited, buy the company report.

Financials of Delta Maintenance Agency Private Limited

FY 2024 filings available

Delta Maintenance Agency Private Limited reported revenue of ₹1.24 Cr (down 3% YoY) for FY 2025.

Revenue · FY 2025
₹1.24 Cr ▼ 3%
Net profit · FY 2025
₹1.11 Cr margin 89.3%
EBITDA · FY 2025
₹74.23 Lakh margin 59.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 3%
5 years · compounded
▲ 32%
EBITDA CAGR growth
1 year
▲ 34%
3 years · compounded
▲ 108%
5 years · compounded
▲ 43%

Revenue fell 3% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 32%. EBITDA rose 34% 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₹74.23 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.11 Cr
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 Margin59.8%
Net Profit Margin89.3%
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 Delta Maintenance Agency Private Limited, buy the company report.

Board of directors of Delta Maintenance Agency Private Limited

Delta Maintenance Agency has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors

Auditor

Delta Maintenance Agency Private Limited is audited by HIMANSHU CHOPRA & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
HIMANSHU CHOPRA & ASSOCIATESFY 2023552293

Shareholding

The shareholding of Delta Maintenance Agency Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Delta Maintenance Agency Private Limited, buy the company report.

MSME payment delays

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

GST

Delta Maintenance Agency has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
06AACCD6553E1ZVHaryanaActive01 Jul 2017

To see the full GST registrations and return filing status of Delta Maintenance Agency Private Limited, buy the company report.

Recent activity

Delta Maintenance Agency Private Limited has 4 board changes on record since 2007: 3 appointments and 1 cessation. The latest: Rajbala Shokeen was appointed as Director on 18 Jul 2025.

Appointed
Rajbala Shokeen was appointed as Director.
Ceased
Geeta Singh ceased to be Director.
AGM
Delta Maintenance Agency Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Delta Maintenance Agency Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Rajeev Chaudhary was appointed as Director.
Appointed
Ramkishan Singh was appointed as Director.
Incorporation
06 Jul 2007
Delta Maintenance Agency Private Limited was registered on 06 Jul 2007 with Roc Delhi & aged 19 years 4 months as per MCA records.

Frequently asked questions

Delta Maintenance Agency is an active private limited company based in New Delhi, Delhi, India. The company works in facility management, within the business services industry. It was incorporated on 06 July 2007 (19+ years old) and is registered under CIN U74930DL2007PTC165590.

Delta Maintenance Agency has 3 current directors:

The latest financial statements of Delta Maintenance Agency on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Delta Maintenance Agency is 06AACCD6553E1ZV, registered in Haryana. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Delta Maintenance Agency is U74930DL2007PTC165590. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Delta Maintenance Agency was incorporated on 06 July 2007, making it 19+ years old. It is registered with the Registrar of Companies, Delhi.

Rajbala Shokeen was appointed as Director on 18 Jul 2025. Geeta Singh ceased to be Director on 31 May 2025. Rajeev Chaudhary was appointed as Director on 06 Jul 2007. Delta Maintenance Agency has 4 board changes on record in total.

Delta Maintenance Agency can be reached through the website deltasquare.in. Its registered office is in New Delhi, Delhi, India.

The registered office of Delta Maintenance Agency is at 118 Shapur Jat, New Delhi, Delhi, India – 110049.

Delta Maintenance Agency operates in the business services industry, in the facility management segment.