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Excelrate Factors Private Limited - information technology in Hyderabad, Telangana, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹49.58 Lakh
▼ 65% YoY
Net profit · FY 2024
₹5.46 Lakh
Net margin 11%
EBITDA · FY 2024
₹6.14 Lakh
EBITDA margin 12.4%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Company age
4 yrs
Est. 2022
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered
About Excelrate Factors Private Limited
Data last updated:
Excelrate Factors Private Limited is a private limited company based in Hyderabad, Telangana, India, recognised as a startup by DPIIT. It operates in the IT consulting and support services segment of the technology and IT services sector. It was incorporated on 18 February 2022.
The company is registered with the Registrar of Companies (ROC), Hyderabad, under CIN U74999TG2022PTC159873. Its GSTIN is 27AAGCE9057L1Z2 (Maharashtra).
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors including Nishant Suresh Jain and Manish Jain Kumar.
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 Hyderabad, Telangana.
As per the financials filed for FY 2024, the company reported a revenue of ₹49.58 Lakh, a decline of 65% compared to the previous year. For the same year it recorded a net profit of ₹5.46 Lakh (net margin 11%) and EBITDA of ₹6.14 Lakh (EBITDA margin 12.4%).
The company is associated with 1 brand: Excelrate.
Excelrate Factors Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-TS-09-0033263). For more details, the company can be reached via its website excelrate.in.
Company details
CIN U74999TG2022PTC159873
Registration Number 159873
Incorporation Date 18 February 2022
ROC Hyderabad
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
DPIIT Recognition Recognised Startup
MSME Classification Micro
Udyam Registration UDYAM-TS-09-0033263
Key People
Nishant Suresh Jain Director Manish Jain Kumar Director Vasantha Jyotsna Ayyagari Director Recognitions & Rankings of Excelrate Factors
MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2021-22)
- Udyam number
- UDYAM-TS-09-0033263
Contact details
Excelrate Factors Private Limited's registered office is in Hyderabad, Telangana. Its website is excelrate.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address7 – 53/7 Bala Saraswath, I Na Boi Malkajigiri, Hyderabad, Telangana, India – 500047
- IndustryInformation Technology, IT Consulting & Support Services
To see the full contact details of Excelrate Factors Private Limited, buy the company report.
Comprehensive company report
Excelrate Factors 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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Brands
Excelrate Factors operates one associated brand: Excelrate. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| SaaS tool for enhancing business initiatives and execution efficiency. | excelrate.in |
Business activity
The main business activity of Excelrate Factors is information and communication. In detail, this covers computer programming, consultancy and related activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| J | Information and communication | J6 | Computer programming, consultancy and related activities |
To see the full business activity and turnover split of Excelrate Factors Private Limited, buy the company report.
Financials of Excelrate Factors Private Limited
FY 2025 filings availableExcelrate Factors Private Limited reported revenue of ₹49.58 Lakh (down 65% YoY) for FY 2024.
Revenue · FY 2024
₹49.58 Lakh ▼ 65%
Net profit · FY 2024
₹5.46 Lakh margin 11%
EBITDA · FY 2024
₹6.14 Lakh margin 12.4%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 65%
EBITDA CAGR growth
1 year
▲ 148%
Revenue fell 65% in the latest year. EBITDA rose 148% in the latest year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|
| 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 | ₹6.14 Lakh | ||
| Profit Before Tax | |||
| Tax Expense | |||
| Net Profit (PAT) | ₹5.46 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | 12.4% | ||
| Net Profit Margin | 11% | ||
| 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 Excelrate Factors Private Limited, buy the company report.
Board of directors of Excelrate Factors Private Limited
Excelrate Factors has 3 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Nishant Suresh Jain Also directs: Innopal Ventures Private Limited, Temcor Rollwell Domes Private Limited, Achuk Environmental Solutions Private Limited and 1 more | Director | 18 Feb 2022 | 4 Years 8 Months | Current |
| Manish Jain Kumar | Director | 18 Feb 2022 | 4 Years 8 Months | Current |
| Vasantha Jyotsna Ayyagari Also directs: Vishya Learning Solutions Private Limited | Director | 18 Feb 2022 | 4 Years 8 Months | Current |
Peer comparison
Excelrate Factors Private Limited is compared with the 6 companies closest to it by revenue in the same principal business activity (computer programming, consultancy and related activities), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Cyber Law Pioneers Private Limited | ₹49.62 Lakh (FY 2025) | -9.0% | Bhopal, Madhya Pradesh, India | |||
| Kavya Infotech Private Limited | ₹49.62 Lakh (FY 2025) | 20.0% | Patna, Bihar, India | |||
| QHRM Solution Private Limited | ₹49.62 Lakh (FY 2024) | 57.0% | Mumbai, Maharashtra, India | |||
| Excelrate Factors Private Limitedthis company | ₹49.58 Lakh (FY 2024) | ₹5.46 Lakh | 11% | -65.0% | Hyderabad, Telangana, India | |
| Actnow Consultants Private Limited | ₹49.57 Lakh (FY 2024) | -4.0% | Bangalore, Karnataka, India | |||
| Linve Consulting Private Limited | ₹49.53 Lakh (FY 2025) | 41.0% | Ernakulam, Kerala, India | |||
| Quadrant Infosoft Private Limited | ₹49.51 Lakh (FY 2017) | 2.0% | Gurgaon, Haryana, India |
To see the full peer comparison of Excelrate Factors Private Limited, buy the company report.
Auditor
Excelrate Factors Private Limited is audited by BHAVESH D.JAIN & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| BHAVESH D.JAIN & CO | FY 2023 | 116538 |
Shareholding
The shareholding of Excelrate Factors Private Limited is on record for FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 |
|---|---|
| Promoters | |
| Domestic institutional investors (DII) | |
| Foreign institutional investors (FII) | |
| Public | |
| Others |
To see the full shareholding pattern of Excelrate Factors Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Excelrate Factors Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Excelrate Factors Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Excelrate Factors Private Limited has 1 active EPFO establishment as of Mar 30, 2024.
Active EPFO establishments
1
GST
Excelrate Factors has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAGCE9057L1Z2 | Maharashtra | Active | 04 Mar 2022 |
To see the full GST registrations and return filing status of Excelrate Factors Private Limited, buy the company report.
Recent activity
Excelrate Factors Private Limited has 3 board changes on record since 2022: 3 appointments. The latest: Manish Jain Kumar was appointed as Director on 18 Feb 2022.
AGM
Excelrate Factors Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Excelrate Factors Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Hyderabad.
Appointed
Manish Jain Kumar was appointed as Director.
Appointed
Nishant Suresh Jain was appointed as Director.
Appointed
Vasantha Jyotsna Ayyagari was appointed as Director.
Incorporation
18 Feb 2022
Excelrate Factors Private Limited was registered on 18 Feb 2022 with Roc Hyderabad & aged 4 years 8 months as per MCA records.
Frequently asked questions
Excelrate Factors is an active private limited company based in Hyderabad, Telangana, India. The company works in IT consulting and support services, within the information technology industry. It was incorporated on 18 February 2022 (4+ years old) and is registered under CIN U74999TG2022PTC159873.
Excelrate Factors has 3 current directors:
- Nishant Suresh Jain - Director
- Manish Jain Kumar - Director
- Vasantha Jyotsna Ayyagari - Director
The latest financial statements of Excelrate Factors 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 2022 are in the company report.
The GSTIN of Excelrate Factors is 27AAGCE9057L1Z2, registered in Maharashtra.
The CIN (Corporate Identification Number) of Excelrate Factors is U74999TG2022PTC159873. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excelrate Factors was incorporated on 18 February 2022, making it 4+ years old. It is registered with the Registrar of Companies, Hyderabad.
The peers of Excelrate Factors by revenue are Cyber Law Pioneers Private Limited, Kavya Infotech Private Limited, QHRM Solution Private Limited, Actnow Consultants Private Limited, Linve Consulting Private Limited and 1 more, all in the same principal business activity (computer programming, consultancy and related activities).
Manish Jain Kumar was appointed as Director on 18 Feb 2022. Nishant Suresh Jain was appointed as Director on 18 Feb 2022. Vasantha Jyotsna Ayyagari was appointed as Director on 18 Feb 2022.
Yes, Excelrate Factors is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).
Yes, Excelrate Factors is registered as a micro enterprise under Udyam registration (number: UDYAM-TS-09-0033263).
Excelrate Factors can be reached through the website excelrate.in. Its registered office is in Hyderabad, Telangana, India.
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