Delverve HR Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74120MH2013PTC250473 Incorporated 27 November 2013 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing MSME · Micro
Data last updated
Revenue · FY 2025
₹31.07 Lakh
▲ 11% YoY
Net profit · FY 2025
₹5.19 Lakh
Net margin 16.7%
EBITDA · FY 2025
₹7.18 Lakh
EBITDA margin 23.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Delverve HR Private Limited

Data last updated:

Delverve HR Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 27 November 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74120MH2013PTC250473. Its GSTIN is 27AAECD8735E1ZL (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Shubodini Rajiv Shetty (Managing Director) and Shubhangini Rajiv Shetty.

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 Flat 106 Periwinkle Link Road Malad West., Mumbai, Maharashtra, India – 400064.

As per the financials filed for FY 2025, the company reported a revenue of ₹31.07 Lakh, a growth of 11% compared to the previous year. For the same year it recorded a net profit of ₹5.19 Lakh (net margin 16.7%) and EBITDA of ₹7.18 Lakh (EBITDA margin 23.1%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years and 34% over five years.

Delverve HR Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0173502). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website delvervehr.com.

Company Details of Delverve HR Private Limited
CIN U74120MH2013PTC250473
Registration Number 250473
Incorporation Date 27 November 2013
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0173502

Recognitions & Rankings of Delverve HR

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-18-0173502
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    Flat 106 Periwinkle Link Road Malad West., Mumbai, Maharashtra, India – 400064
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management
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Financials, compliance, directors, charges, ownership and filings for Delverve HR Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Delverve HR Private Limited

The main business activity of Delverve HR is administrative and support service activities. In detail, this covers office administrative, office support and other business support activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
NAdministrative and support service activities82Office administrative, office support and other business support activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Delverve HR Private Limited FY 2025 filings available

Delverve HR Private Limited reported revenue of ₹31.07 Lakh (up 11% YoY) for FY 2025.

Revenue · FY 2025
₹31.07 Lakh ▲ 11%
Net profit · FY 2025
₹5.19 Lakh margin 16.7%
EBITDA · FY 2025
₹7.18 Lakh margin 23.1%

Compounded Annual Growth Rate (CAGR) of Delverve HR Private Limited

Revenue CAGR growth
1 year
▲ 11%
3 years · compounded
▼ 7%
5 years · compounded
▲ 34%
EBITDA CAGR growth
1 year
▲ 38%
3 years · compounded
▼ 4%
5 years · compounded
▲ 21%

Revenue has grown at a compounded annual rate (CAGR) of 34% over five years, including 11% growth in the latest year. EBITDA rose 38% 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 Delverve HR Private Limited

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₹7.18 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹5.19 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 of Delverve HR Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin23.1%••••••••••••••••
Net Profit Margin16.7%••••••••••••••••
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 Delverve HR are in the company report.

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Financial statements from 2015

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Board of Directors of Delverve HR Private Limited

Delverve HR has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Shubodini Rajiv ShettyManaging Director12 Aug 201610 Years 2 MonthsCurrent
Shubhangini Rajiv ShettyDirector10 Nov 20178 Years 11 MonthsCurrent

Peer Comparison of Delverve HR Private Limited

Delverve HR Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (HR Outsourcing). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Bsri Solutions Private Limited₹31.1 Lakh (FY 2025)••••••••66.0%••••Chennai, Tamil Nadu, India
Tiger Executive Services Private Limited₹31.1 Lakh (FY 2022)••••••••1092.0%••••Bangalore, Karnataka, India
Svarga Management Services Private Limited₹31.09 Lakh (FY 2025)••••••••-22.0%••••Chennai, Tamil Nadu, India
Vaac Management Solutions Private Limited₹31.08 Lakh (FY 2021)••••••••••••Chennai, Tamil Nadu, India
Omkarnet Impex Private Limited₹31.07 Lakh (FY 2025)••••••••-49.0%••••Pune, Maharashtra, India
Delverve HR Private Limited this company₹31.07 Lakh (FY 2025)••••••••11.0%••••Mumbai, Maharashtra, India
Peaksphere Consultancy Services Private Limited₹31.07 Lakh (FY 2025)••••••••5.0%••••Nagadevanahalli, Karnataka, India
Taksh Global India Private Limited₹31.05 Lakh (FY 2025)••••••••-17.0%••••Noida, Uttar Pradesh, India
Prerna Systems and Services Private Limited₹31.03 Lakh (FY 2025)••••••••-95.0%••••Roza Yakubpur, Uttar Pradesh, India
TBS Technologies Private Limited₹30.98 Lakh (FY 2024)••••••••65.0%••••Udumalpet, Tamil Nadu, India
Chopra Publishing House Private Limited₹30.97 Lakh (FY 2025)••••••••-4.0%••••Jalandhar, Punjab, India

Peers are the five companies nearest above and the five nearest below Delverve HR by revenue in the Outsourcing industry (HR Outsourcing), 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 Delverve HR Private Limited

Delverve HR Private Limited is audited by RAKESH SHETTY & CO for the financial year 2019.

NameStatusAppointment DateCessation Date
RAKESH SHETTY & COLockedLockedLocked
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Ownership and Shareholding of Delverve HR Private Limited

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Charges & Borrowings of Delverve HR Private Limited

Delverve HR Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Delverve HR Private Limited

Employment history and EPFO contributions of people linked to Delverve HR.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Delverve HR Private Limited

Delverve HR Private Limited has 5 board changes on record since 2014: 2 appointments and 3 cessations. The latest: Atisha Sumit Kati ceased to be Director on 13 Nov 2017.

AGM
Delverve Hr Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Delverve Hr Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Atisha Sumit Kati ceased to be Director.
Appointed
Shubhangini Rajiv Shetty was appointed as Director.
Ceased
Shubhangini Rajiv Shetty ceased to be Director.
Appointed
Shubodini Rajiv Shetty was appointed as Managing Director.
Ceased
Shyamkumar Madanlal Agrawal ceased to be Director.
Incorporation
27 Nov 2013
Delverve Hr Private Limited was registered on 27 Nov 2013 with Roc Mumbai & aged 12 years 10 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Delverve HR Private Limited

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MSME Payment Delays by Delverve HR Private Limited

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Subsidiaries & Group Companies of Delverve HR Private Limited

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GST Compliance of Delverve HR Private Limited

Delverve HR has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAECD8735E1ZLMaharashtraActive01 Jul 2017
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MCA Filings & Documents of Delverve HR Private Limited

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Frequently Asked Questions about Delverve HR Private Limited

Delverve HR is an active private limited company based in Mumbai, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 27 November 2013 (13+ years old) and is registered under CIN U74120MH2013PTC250473.

Delverve HR reported revenue of ₹31.07 Lakh for FY 2025 (up 11% YoY).

Delverve HR has 2 current directors:

Delverve HR reported a net profit of ₹5.19 Lakh (net margin 16.7%) and EBITDA of ₹7.18 Lakh (EBITDA margin 23.1%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Delverve HR is -7% over three years and 34% over five years. In the latest year (FY 2025) revenue rose 11%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Delverve HR is 27AAECD8735E1ZL, registered in Maharashtra.

The CIN (Corporate Identification Number) of Delverve HR is U74120MH2013PTC250473. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Delverve HR was incorporated on 27 November 2013, making it 13+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Delverve HR by revenue are Bsri Solutions Private Limited, Tiger Executive Services Private Limited, Svarga Management Services Private Limited, Vaac Management Solutions Private Limited, Omkarnet Impex Private Limited and 5 more, all in the Outsourcing industry (HR Outsourcing).

Atisha Sumit Kati ceased to be Director on 13 Nov 2017. Shubhangini Rajiv Shetty was appointed as Director on 10 Nov 2017. Shubhangini Rajiv Shetty ceased to be Director on 13 Aug 2016. Delverve HR has 5 board changes on record in total.

Yes, Delverve HR is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0173502).

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