Mosaic ITES Services Private Limited

Mosaic ITES Services Private Limited - information technology in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U72200DL2005PTC139086 Incorporated 27 July 2005 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company information technology
Data last updated
Revenue · FY 2025
₹1.29 Cr
▼ 26% YoY
Net loss · FY 2025
₹7.37 Lakh
Net margin -5.7%
EBITDA · FY 2025
-₹2.94 Lakh
EBITDA margin -2.3%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹85 Lakh
Issued & subscribed
Company age
21 yrs
Est. 2005
Employees · EPFO
1
Provident fund records
Directors on board
2
As per MCA filings

About Mosaic ITES Services Private Limited

Data last updated:

Mosaic ITES Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the IT consulting and support services segment of the technology and IT services sector. It was incorporated on 27 July 2005 and has been in existence for over 21 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U72200DL2005PTC139086. Its GSTIN is 09AAECM4391F1ZC (Uttar Pradesh). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹85 Lakh. It is led by directors Geeti Malhotra (Whole-Time Director) and Vikas Sagar Malhotra (Whole-Time Director).

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 193 Aravali Apartments, Alaknanda Kalkaji, New Delhi, Delhi, India – 110019.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.29 Cr, a decline of 26% compared to the previous year. For the same year it recorded a net loss of ₹7.37 Lakh (net margin -5.7%) and EBITDA of -₹2.94 Lakh (EBITDA margin -2.3%). Revenue has declined at a compounded annual rate (CAGR) of 11% over three years and 9% over five years.

The company has about 1 employee on its provident fund (EPFO) records. Its group structure includes 1 subsidiary.

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

Company details

CIN U72200DL2005PTC139086
Registration Number 139086
Incorporation Date 27 July 2005
ROC Delhi
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

Mosaic ITES Services Private Limited's registered office is in New Delhi, Delhi. Its website is mosaic-service.com. Its e-mail address is in the company report.

  • Email
  • Social Media
  • Registered Address
    193 Aravali Apartments, Alaknanda Kalkaji, New Delhi, Delhi, India – 110019
  • Industry
    Information Technology, IT Consulting & Support Services

To see the full contact details of Mosaic ITES Services Private Limited, buy the company report.

Comprehensive company report
Mosaic ITES Services 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 Mosaic ITES Services is information and communication. In detail, this covers computer programming, consultancy and related activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communication62Computer programming, consultancy and related activities

To see the full business activity and turnover split of Mosaic ITES Services Private Limited, buy the company report.

Financials of Mosaic ITES Services Private Limited

FY 2025 filings available

Mosaic ITES Services Private Limited reported revenue of ₹1.29 Cr (down 26% YoY) for FY 2025.

Revenue · FY 2025
₹1.29 Cr ▼ 26%
Net loss · FY 2025
₹7.37 Lakh margin -5.7%
EBITDA · FY 2025
-₹2.94 Lakh margin -2.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 26%
3 years · compounded
▼ 11%
5 years · compounded
▼ 9%
EBITDA CAGR growth
1 year
▼ 155%
3 years · compounded
▼ 28%
5 years · compounded
▼ 18%

Revenue has declined at a compounded annual rate (CAGR) of 9% over five years, including a 26% fall in the latest year. EBITDA fell 155% 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-₹2.94 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹7.37 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin-2.3%
Net Profit Margin-5.7%
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

To see the full financial statements and ratios of Mosaic ITES Services Private Limited, buy the company report.

Board of directors of Mosaic ITES Services Private Limited

Mosaic ITES Services has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Geeti MalhotraWhole-Time Director27 Jul 200521 Years 3 MonthsCurrent
Vikas Sagar MalhotraWhole-Time Director27 Jul 200521 Years 3 MonthsCurrent

Auditor

Mosaic ITES Services Private Limited is audited by KAMAL TANEJA & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
KAMAL TANEJA & COFY 2020009166C

Shareholding

The shareholding of Mosaic ITES Services Private Limited is on record for 4 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Mosaic ITES Services Private Limited, buy the company report.

MSME payment delays

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

Group structure & subsidiaries

Mosaic ITES Services has 1 subsidiary company. This group structure data is as of FY 2020. The table lists each entity with its relationship and holding.

1
Subsidiary companies
Key subsidiaries
Company NameCINShares held
Inovics Technologies Private LimitedU72300DL2007PTC158431

To see the full group structure of Mosaic ITES Services Private Limited, buy the company report.

Employees & EPFO

Mosaic ITES Services Private Limited has a workforce of 1 employees on its EPFO records as of Mar 30, 2024, across 1 active EPFO establishment.

Employee count
1
Active EPFO establishments
1

GST

Mosaic ITES Services has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
09AAECM4391F1ZCUttar PradeshActive13 Sep 2018

To see the full GST registrations and return filing status of Mosaic ITES Services Private Limited, buy the company report.

Recent activity

Mosaic ITES Services Private Limited has 2 board changes on record since 2005: 2 appointments. The latest: Geeti Malhotra was appointed as Whole-Time Director on 27 Jul 2005.

AGM
Mosaic Ites Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Mosaic Ites Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Appointed
Geeti Malhotra was appointed as Whole-Time Director.
Appointed
Vikas Sagar Malhotra was appointed as Whole-Time Director.
Incorporation
27 Jul 2005
Mosaic Ites Services Private Limited was registered on 27 Jul 2005 with Roc Delhi I & aged 21 years 3 months as per MCA records.

Frequently asked questions

Mosaic ITES Services is an active private limited company based in New Delhi, Delhi, India. The company works in IT consulting and support services, within the information technology industry. It was incorporated on 27 July 2005 (21+ years old) and is registered under CIN U72200DL2005PTC139086.

Mosaic ITES Services has 2 current directors:

The latest financial statements of Mosaic ITES 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 Mosaic ITES Services is 09AAECM4391F1ZC, registered in Uttar Pradesh. 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 Mosaic ITES Services is U72200DL2005PTC139086. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Mosaic ITES Services was incorporated on 27 July 2005, making it 21+ years old. It is registered with the Registrar of Companies, Delhi.

Geeti Malhotra was appointed as Whole-Time Director on 27 Jul 2005. Vikas Sagar Malhotra was appointed as Whole-Time Director on 27 Jul 2005.

Mosaic ITES Services can be reached through the website mosaic-service.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Mosaic ITES Services is at 193 Aravali Apartments, Alaknanda Kalkaji, New Delhi, Delhi, India – 110019.

Mosaic ITES Services operates in the information technology industry, in the IT consulting and support services segment.