Optimal Distribution Services Private Limited
About Optimal Distribution Services Private Limited
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Optimal Distribution Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the advisory services segment of the financial services sector. It was incorporated on 07 July 2008 and has been in existence for over 18 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U65999MH2008PTC184337. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Optimal Investment Consultants Private Limited. It is led by directors Vrushali Sameer Naik and Sameer Mahadeo Naik.
Its last annual general meeting (AGM) was held on 27 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at D – 703 Soni Sarovar Chs Ltd Old M.H.B Colony Opp. Gorai Road Borivali West, Mumbai, Maharashtra, India – 400091.
As per the financials filed for FY 2025, the company reported a revenue of ₹38.19 Lakh, a growth of 50% compared to the previous year. For the same year it recorded a net profit of ₹6.61 Lakh (net margin 17.3%) and EBITDA of ₹8.85 Lakh (EBITDA margin 23.2%). Revenue has grown at a compounded annual rate (CAGR) of 25% over three years and 25% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
Company details
Contact details
Optimal Distribution Services Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressD – 703 Soni Sarovar Chs Ltd Old M.H.B Colony Opp. Gorai Road Borivali West, Mumbai, Maharashtra, India – 400091
- IndustryFinancial Services, Advisory, Consultancy, Financial Brokerage
To see the full contact details of Optimal Distribution Services Private Limited, buy the company report.
- 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
Business activity
The main business activity of Optimal Distribution Services is financial and insurance activities. In detail, this covers activities auxiliary to financial service and insurance activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| K | Financial and insurance activities | 66 | Activities auxiliary to financial service and insurance activities |
To see the full business activity and turnover split of Optimal Distribution Services Private Limited, buy the company report.
Financials of Optimal Distribution Services Private Limited
FY 2025 filings availableOptimal Distribution Services Private Limited reported revenue of ₹38.19 Lakh (up 50% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR)
Revenue has grown at a compounded annual rate (CAGR) of 25% over five years, including 50% growth in the latest year. EBITDA rose 206% 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| EBITDA | ₹8.85 Lakh | ||||
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| Net Profit (PAT) | ₹6.61 Lakh | ||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| Profitability | |||||
| EBITDA Margin | 23.2% | ||||
| Net Profit Margin | 17.3% | ||||
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To see the full financial statements and ratios of Optimal Distribution Services Private Limited, buy the company report.
Board of directors of Optimal Distribution Services Private Limited
Optimal Distribution Services has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Vrushali Sameer Naik | Director | 07 Jul 2008 | 18 Years 3 Months | Current |
| Sameer Mahadeo Naik | Director | 07 Jul 2008 | 18 Years 3 Months | Current |
Peer comparison
Optimal Distribution Services Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (activities auxiliary to financial service and insurance activities), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Legend Infoways (India) Limited | ₹38.3 Lakh (FY 2025) | -97.0% | Mumbai, Maharashtra, India | |||
| Muvattupuzha Forex Private Limited | ₹38.27 Lakh (FY 2025) | -47.0% | Muvattupuzha, Kerala, India | |||
| Grofinance Ventures Private Limited | ₹38.25 Lakh (FY 2025) | -69.0% | Pune, Maharashtra, India | |||
| Om Enclave Private Limited | ₹38.24 Lakh (FY 2025) | -24.0% | Kolkata, West Bengal, India | |||
| Navi Trustee Limited | ₹38.2 Lakh (FY 2025) | 139.0% | Bangalore, Karnataka, India | |||
| Optimal Distribution Services Private Limitedthis company | ₹38.19 Lakh (FY 2025) | ₹6.61 Lakh | 17.3% | 50.0% | Mumbai, Maharashtra, India | |
| Sirefa Finserv Private Limited | ₹38.17 Lakh (FY 2024) | 26.0% | Mumbai, Maharashtra, India | |||
| Surabhi Towers Pvt. Ltd. | ₹38.17 Lakh (FY 2024) | 2113.0% | Kolkata, West Bengal, India | |||
| More Count Financial Advisors Private Limited | ₹38.17 Lakh (FY 2024) | -7.0% | Vasai, Maharashtra, India | |||
| Endeqs Pro Private Limited | ₹38.17 Lakh (FY 2025) | -5.0% | New Delhi, Delhi, India | |||
| Supremo Infrastructure Private Limited | ₹38.14 Lakh (FY 2025) | 53.0% | Mumbai, Maharashtra, India |
To see the full peer comparison of Optimal Distribution Services Private Limited, buy the company report.
Auditor
Optimal Distribution Services Private Limited is audited by V.M Rajadhyaksha & Co. for the financial year 2017.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| V.M Rajadhyaksha & Co. | FY 2017 | 107973 |
Shareholding
The shareholding of Optimal Distribution Services Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2017 | FY 2016 |
|---|---|---|
| Promoters | ||
| Domestic institutional investors (DII) | ||
| Foreign institutional investors (FII) | ||
| Public | ||
| Others |
To see the full shareholding pattern of Optimal Distribution Services Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Optimal Distribution Services 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 Optimal Distribution Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Optimal Distribution Services has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Optimal Distribution Services Private Limited, buy the company report.
Recent activity
Optimal Distribution Services Private Limited has 2 board changes on record since 2008: 2 appointments. The latest: Sameer Mahadeo Naik was appointed as Director on 07 Jul 2008.
Frequently asked questions
Optimal Distribution Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in advisory, within the financial services industry. It was incorporated on 07 July 2008 (18+ years old) and is registered under CIN U65999MH2008PTC184337.
Optimal Distribution Services has 2 current directors:
- Vrushali Sameer Naik - Director
- Sameer Mahadeo Naik - Director
The latest financial statements of Optimal Distribution Services on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 27 September 2025. Year-wise statements from 2015 are in the company report.
No. Optimal Distribution Services has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Optimal Distribution Services is U65999MH2008PTC184337. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Optimal Distribution Services was incorporated on 07 July 2008, making it 18+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Optimal Distribution Services by revenue are Legend Infoways (India) Limited, Muvattupuzha Forex Private Limited, Grofinance Ventures Private Limited, Om Enclave Private Limited, Navi Trustee Limited and 5 more, all in the same principal business activity (activities auxiliary to financial service and insurance activities).
Sameer Mahadeo Naik was appointed as Director on 07 Jul 2008. Vrushali Sameer Naik was appointed as Director on 07 Jul 2008.
The registered office of Optimal Distribution Services is at D – 703 Soni Sarovar Chs Ltd Old M.H.B Colony Opp. Gorai Road Borivali West, Mumbai, Maharashtra, India – 400091.
Optimal Distribution Services operates in the financial services industry, in the advisory segment.
The compliance status of Optimal Distribution Services is compliant as of 08 July 2026. The company is actively filing with the Registrar of Companies.