Moveon Delivery Intime Private Limited

Moveon Delivery Intime Private Limited - food and beverages in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U93090DL2019PTC345966 Incorporated 13 February 2019 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company food and beverages
Data last updated
Revenue · FY 2024
₹2,233.14 Cr
▲ 52% YoY
Net profit · FY 2024
₹19.34 Lakh
Net margin 0%
EBITDA · FY 2024
₹20.87 Lakh
EBITDA margin 0%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Employees · EPFO
4
Provident fund records
Directors on board
2
As per MCA filings

About Moveon Delivery Intime Private Limited

Data last updated:

Moveon Delivery Intime Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 13 February 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U93090DL2019PTC345966. Its GSTIN is 27AAMCM4491N1ZO (Maharashtra). The company holds 12 GST registrations, of which 11 are active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sahil Kochhar and Shruti Jain.

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 B – 1/632 3rd Floor Janakpuri, New Delhi, Delhi, India – 110058.

As per the financials filed for FY 2024, the company reported a revenue of ₹2,233.14 Cr, a growth of 52% compared to the previous year. For the same year it recorded a net profit of ₹19.34 Lakh (net margin 0%) and EBITDA of ₹20.87 Lakh (EBITDA margin 0%). Revenue has grown at a compounded annual rate (CAGR) of 28% over three years.

The company has about 4 employees on its provident fund (EPFO) records.

Company details

CIN U93090DL2019PTC345966
Registration Number 345966
Incorporation Date 13 February 2019
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024

Contact details

Moveon Delivery Intime Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    B – 1/632 3rd Floor Janakpuri, New Delhi, Delhi, India – 110058
  • Industry
    Food and Beverages, Food & Beverage Retail & Distribution

To see the full contact details of Moveon Delivery Intime Private Limited, buy the company report.

Comprehensive company report
Moveon Delivery Intime 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 Moveon Delivery Intime is trade. In detail, this covers retail trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

To see the full business activity and turnover split of Moveon Delivery Intime Private Limited, buy the company report.

Financials of Moveon Delivery Intime Private Limited

FY 2024 filings available

Moveon Delivery Intime Private Limited reported revenue of ₹2,233.14 Cr (up 52% YoY) for FY 2024.

Revenue · FY 2024
₹2,233.14 Cr ▲ 52%
Net profit · FY 2024
₹19.34 Lakh margin 0%
EBITDA · FY 2024
₹20.87 Lakh margin 0%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 52%
3 years · compounded
▲ 28%
EBITDA CAGR growth
1 year
▼ 37%
3 years · compounded
▲ 3%

Revenue has grown at a compounded annual rate (CAGR) of 28% over three years, including 52% growth in the latest year. EBITDA fell 37% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹20.87 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹19.34 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin0%
Net Profit Margin0%
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 Moveon Delivery Intime Private Limited, buy the company report.

Board of directors of Moveon Delivery Intime Private Limited

Moveon Delivery Intime has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sahil KochharDirector02 Dec 20241 Years 11 MonthsCurrent
Shruti JainDirector02 Dec 20241 Years 11 MonthsCurrent

Peer comparison

Moveon Delivery Intime Private Limited is compared with the 3 companies closest to it by revenue in the Agriculture industry (Agro Retail and Distribution, Food and Beverages Retail and Distribution), with the same principal business activity (retail trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
SSC Tradecom Private Limited₹2,494.26 Cr (FY 2024)4.0%Delhi, India
Brindco Sales Private Limited₹2,382.09 Cr (FY 2024)-11.0%New Delhi, Delhi, India
Moveon Delivery Intime Private Limitedthis company₹2,233.14 Cr (FY 2024)₹19.34 Lakh0%52.0%4New Delhi, Delhi, India
Amazon Retail India Private Limited₹2,074 Cr (FY 2025)18.0%New Delhi, Delhi, India

To see the full peer comparison of Moveon Delivery Intime Private Limited, buy the company report.

Auditor

Moveon Delivery Intime Private Limited is audited by Navin Kumar Khandelwal And Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Navin Kumar Khandelwal And AssociatesFY 2023031801C

Shareholding

The shareholding of Moveon Delivery Intime Private Limited is on record for 4 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Moveon Delivery Intime Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Moveon Delivery Intime Private Limited has a workforce of 4 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
4
Active EPFO establishments
1

GST

Moveon Delivery Intime has 12 GST registrations: 11 active and 1 cancelled or inactive. The first 4 active GSTINs are listed below.

Total GSTINs
12
Active
11
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AAMCM4491N1ZOMaharashtraActive28 Aug 2019
29AAMCM4491N1ZKKarnatakaActive30 Aug 2019
33AAMCM4491N1ZVTamil NaduActive30 Aug 2019
36AAMCM4491N1ZPTelanganaActive30 Aug 2019

To see the full GST registrations and return filing status of Moveon Delivery Intime Private Limited, buy the company report.

Recent activity

Moveon Delivery Intime Private Limited has 9 board changes on record since 2019: 4 appointments and 5 cessations. The latest: Sahil Kochhar was appointed as Director on 02 Dec 2024.

Appointed
Sahil Kochhar was appointed as Director.
Appointed
Shruti Jain was appointed as Director.
AGM
Moveon Delivery Intime Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Moveon Delivery Intime Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi I.
Ceased
Ramesh Kumar ceased to be Additional Director.
Ceased
Aruna Agarwal ceased to be Additional Director.
Ceased
Beena ceased to be Additional Director.
Ceased
Kshitij Rajiv Torka ceased to be Director.
Ceased
Rishi Arora ceased to be Director.
Appointed
Aruna Agarwal was appointed as Director.
Appointed
Beena was appointed as Director.
Incorporation
13 Feb 2019
Moveon Delivery Intime Private Limited was registered on 13 Feb 2019 with Roc Delhi I & aged 7 years 8 months as per MCA records.

Frequently asked questions

Moveon Delivery Intime is an active private limited company based in New Delhi, Delhi, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 13 February 2019 (7+ years old) and is registered under CIN U93090DL2019PTC345966.

Moveon Delivery Intime has 2 current directors:

The latest financial statements of Moveon Delivery Intime 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 FY 2019 are in the company report.

The GSTIN of Moveon Delivery Intime is 27AAMCM4491N1ZO, registered in Maharashtra. The company has 12 GST registrations in all, of which 11 are active and 1 is cancelled or inactive. Other active GSTINs include 29AAMCM4491N1ZK (Karnataka), 33AAMCM4491N1ZV (Tamil Nadu), 36AAMCM4491N1ZP (Telangana).

The CIN (Corporate Identification Number) of Moveon Delivery Intime is U93090DL2019PTC345966. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Moveon Delivery Intime was incorporated on 13 February 2019, making it 7+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Moveon Delivery Intime by revenue are SSC Tradecom Private Limited, Brindco Sales Private Limited, Amazon Retail India Private Limited, all in the Agriculture industry (Agro Retail and Distribution, Food and Beverages Retail and Distribution), with the same principal business activity (retail trading).

Sahil Kochhar was appointed as Director on 02 Dec 2024. Shruti Jain was appointed as Director on 02 Dec 2024. Ramesh Kumar ceased to be Additional Director on 18 Oct 2023. Moveon Delivery Intime has 9 board changes on record in total.

The registered office of Moveon Delivery Intime is at B – 1632 3rd Floor Janakpuri, New Delhi, Delhi, India – 110058.

Moveon Delivery Intime operates in the food and beverages industry, in the food and beverage retail and distribution segment.

Moveon Delivery Intime can be reached at its registered office: B – 1632 3rd Floor Janakpuri, New Delhi, Delhi, India – 110058.