Mantra Social Services - education in Bengaluru, Karnataka, India. FY 2026 financials & compliance.
CIN U85100KA2013NPL068304 Incorporated 27 March 2013 ROC Bangalore HQ Bengaluru, Karnataka, India
Active Private Not For Profit Company education
Data last updated
Revenue · FY 2025
₹43.05 Cr
▲ 54% YoY
Net loss · FY 2025
₹2.92 Cr
Net margin -6.8%
EBITDA · FY 2025
-₹2.39 Cr
EBITDA margin -5.6%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Employees · EPFO
112
Provident fund records
Directors on board
6
As per MCA filings

About Mantra Social Services

Data last updated:

Mantra Social Services is a private not for profit company based in Bengaluru, Karnataka, India. It operates in the preschools segment of the education sector. It was incorporated on 27 March 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U85100KA2013NPL068304. Its GSTIN is 29AAICM6325K1Z1 (Karnataka).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Santosh Kumar More and Kumari Khushboo.

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 No.733 17th Cross 24th Main Road Jp Nagar 6th Phase., Bengaluru, Karnataka, India – 560078.

As per the financials filed for FY 2025, the company reported a revenue of ₹43.05 Cr, a growth of 54% compared to the previous year. For the same year it recorded a net loss of ₹2.92 Cr (net margin -6.8%) and EBITDA of -₹2.39 Cr (EBITDA margin -5.6%). Revenue has grown at a compounded annual rate (CAGR) of 50% over three years and 42% over five years.

The company has about 112 employees on its provident fund (EPFO) records.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website mantra4change.com.

Company details

CIN U85100KA2013NPL068304
Registration Number 068304
Incorporation Date 27 March 2013
ROC Bangalore
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

Mantra Social Services's registered office is in Bengaluru, Karnataka. Its website is mantra4change.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    No.733 17th Cross 24th Main Road Jp Nagar 6th Phase., Bengaluru, Karnataka, India – 560078
  • Industry
    Education, Preschools

To see the full contact details of Mantra Social Services, buy the company report.

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  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of Mantra Social Services is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Mantra Social Services, buy the company report.

Financials of Mantra Social Services

FY 2025 filings available

Mantra Social Services reported revenue of ₹43.05 Cr (up 54% YoY) for FY 2025.

Revenue · FY 2025
₹43.05 Cr ▲ 54%
Net loss · FY 2025
₹2.92 Cr margin -6.8%
EBITDA · FY 2025
-₹2.39 Cr margin -5.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 54%
3 years · compounded
▲ 50%
5 years · compounded
▲ 42%
EBITDA CAGR growth
1 year
▼ 306%
3 years · compounded
▼ 37%
5 years · compounded
▼ 25%

Revenue has grown at a compounded annual rate (CAGR) of 42% over five years, including 54% growth in the latest year. EBITDA fell 306% 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-₹2.39 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2.92 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 Margin-5.6%
Net Profit Margin-6.8%
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 Mantra Social Services, buy the company report.

Board of directors of Mantra Social Services

Mantra Social Services has 6 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Santosh Kumar MoreDirector27 Mar 201313 Years 7 MonthsCurrent
Kumari KhushbooDirector27 Mar 201313 Years 7 MonthsCurrent
Chetan KapoorDirector03 Oct 20242 Years 0 MonthsCurrent
Vijayashree Anil UrsDirector03 Oct 20242 Years 0 MonthsCurrent
Vikram BhatDirector03 Oct 20242 Years 0 MonthsCurrent
Saurabh Kumar SinghDirector03 Oct 20242 Years 0 MonthsCurrent

Auditor

Mantra Social Services is audited by GPSV & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
GPSV & CO.FY 20230013175S

Shareholding

The shareholding of Mantra Social Services 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 Mantra Social Services, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Mantra Social Services; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Mantra Social Services has a workforce of 112 employees on its EPFO records as of Mar 29, 2024, across 1 active EPFO establishment.

Employee count
112
Active EPFO establishments
1
Employee growth
31.76%

GST

Mantra Social Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
29AAICM6325K1Z1KarnatakaActive29 Nov 2022

To see the full GST registrations and return filing status of Mantra Social Services, buy the company report.

Recent activity

Mantra Social Services has 12 board changes on record since 2013: 9 appointments and 3 cessations. The latest: Chetan Kapoor was appointed as Director on 03 Oct 2024.

AGM
Mantra Social Services last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Mantra Social Services has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Bangalore.
Appointed
Chetan Kapoor was appointed as Director.
Ceased
Revathi Painkulath ceased to be Director.
Ceased
Rishi Singhal ceased to be Director.
Appointed
Saurabh Kumar Singh was appointed as Director.
Appointed
Vijayashree Anil Urs was appointed as Director.
Appointed
Vikram Bhat was appointed as Director.
Appointed
Revathi Painkulath was appointed as Director.
Ceased
Ritesh Mishra Kumar ceased to be Director.
Appointed
Kumari Khushboo was appointed as Director.
Appointed
Rishi Singhal was appointed as Director.

3 earlier events are in the company report.

Frequently asked questions

Mantra Social Services is an active private not for profit company based in Bengaluru, Karnataka, India. The company works in preschools, within the education industry. It was incorporated on 27 March 2013 (13+ years old) and is registered under CIN U85100KA2013NPL068304.

Mantra Social Services has 6 current directors:

The latest financial statements of Mantra Social Services 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 2015 are in the company report.

The GSTIN of Mantra Social Services is 29AAICM6325K1Z1, registered in Karnataka.

The CIN (Corporate Identification Number) of Mantra Social Services is U85100KA2013NPL068304. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Mantra Social Services was incorporated on 27 March 2013, making it 13+ years old. It is registered with the Registrar of Companies, Bangalore.

Chetan Kapoor was appointed as Director on 03 Oct 2024. Revathi Painkulath ceased to be Director on 03 Oct 2024. Rishi Singhal ceased to be Director on 03 Oct 2024. Mantra Social Services has 12 board changes on record in total.

Mantra Social Services can be reached through the website mantra4change.com. Its registered office is in Bengaluru, Karnataka, India.

The registered office of Mantra Social Services is at No.733 17th Cross 24th Main Road Jp Nagar 6th Phase., Bengaluru, Karnataka, India – 560078.

Mantra Social Services operates in the education industry, in the preschools segment.