Optimal Strategix Consulting Private Limited

Optimal Strategix Consulting Private Limited - travel and hospitality in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U74900KA2011PTC058699 Incorporated 18 May 2011 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company travel and hospitality MSME · Micro
Data last updated
Revenue · FY 2025
₹6.8 Cr
▼ 44% YoY
Net profit · FY 2025
₹21.53 Lakh
Net margin 3.2%
EBITDA · FY 2025
₹45.79 Lakh
EBITDA margin 6.7%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1.01 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Employees · EPFO
22
Provident fund records
Directors on board
3
As per MCA filings

About Optimal Strategix Consulting Private Limited

Data last updated:

Optimal Strategix Consulting Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 18 May 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U74900KA2011PTC058699. Its GSTIN is 29AABCO5271F1ZE (Karnataka).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1.01 Lakh. It is led by directors including Ramamirtham Gopal and Satya Varagoor.

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 202 B 2nd Floor Metropolis Office Park Plot No.128 – P2. Epip Whitefield, Bangalore, Karnataka, India – 560066.

As per the financials filed for FY 2025, the company reported a revenue of ₹6.8 Cr, a decline of 44% compared to the previous year. For the same year it recorded a net profit of ₹21.53 Lakh (net margin 3.2%) and EBITDA of ₹45.79 Lakh (EBITDA margin 6.7%). Revenue has declined at a compounded annual rate (CAGR) of 32% over three years and 6% over five years.

The company has about 22 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: OSG. Court records list 1 case involving the company, including 1 filed against it; 1 case is pending. The company has 6 deals on record (6 secondary share transfers); the latest was in August 2018.

Optimal Strategix Consulting Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-KR-03-0181008). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website osganalytics.com.

Company details

CIN U74900KA2011PTC058699
Registration Number 058699
Incorporation Date 18 May 2011
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
MSME Classification Micro
Udyam Registration UDYAM-KR-03-0181008

Recognitions & Rankings of Optimal Strategix Consulting

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-KR-03-0181008

Contact details

Optimal Strategix Consulting Private Limited's registered office is in Bangalore, Karnataka. Its website is osganalytics.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    202 B 2nd Floor Metropolis Office Park Plot No.128 – P2. Epip Whitefield, Bangalore, Karnataka, India – 560066
  • Industry
    Travel and Hospitality, Consumer Professional Services

To see the full contact details of Optimal Strategix Consulting Private Limited, buy the company report.

Comprehensive company report
Optimal Strategix Consulting 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

Optimal Strategix Consulting operates one associated brand: OSG. Each brand links to its own profile.

BrandDescriptionWebsite
Cognitive analytics platforms for customer insights are provided by OSG.osganalytics.com

Business activity

The main business activity of Optimal Strategix Consulting is professional, scientific and technical. In detail, this covers management consultancy activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM3Management consultancy activities

To see the full business activity and turnover split of Optimal Strategix Consulting Private Limited, buy the company report.

Financials of Optimal Strategix Consulting Private Limited

FY 2025 filings available

Optimal Strategix Consulting Private Limited reported revenue of ₹6.8 Cr (down 44% YoY) for FY 2025.

Revenue · FY 2025
₹6.8 Cr ▼ 44%
Net profit · FY 2025
₹21.53 Lakh margin 3.2%
EBITDA · FY 2025
₹45.79 Lakh margin 6.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 44%
3 years · compounded
▼ 32%
5 years · compounded
▼ 6%
EBITDA CAGR growth
1 year
▼ 38%
3 years · compounded
▼ 38%
5 years · compounded
▲ 146%

Revenue has declined at a compounded annual rate (CAGR) of 6% over five years, including a 44% fall in the latest year. EBITDA fell 38% 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₹6.8 Cr
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹45.79 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹21.53 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 Margin6.7%
Net Profit Margin3.2%
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 Optimal Strategix Consulting Private Limited, buy the company report.

Board of directors of Optimal Strategix Consulting Private Limited

Optimal Strategix Consulting has 3 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ramamirtham GopalDirector01 Dec 201411 Years 11 MonthsCurrent
Satya VaragoorDirector05 Feb 201511 Years 9 MonthsCurrent
Ramamirtham SukumarDirector18 May 201115 Years 5 MonthsCurrent

Auditor

Optimal Strategix Consulting Private Limited is audited by Mssv & Co for the financial year 2024.

Auditor firmFinancial yearFirm registration number
Mssv & CoFY 2024001987S

Shareholding

The shareholding of Optimal Strategix Consulting Private Limited is on record for 5 financial years, the latest being FY 2024, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2024FY 2023FY 2022FY 2021FY 2020
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Optimal Strategix Consulting Private Limited, buy the company report.

Deals & funding

Optimal Strategix Consulting Private Limited has 6 deals on record (6 secondary share transfers); the latest was in August 2018.

Total deals
6
Secondary share transfers
6

Deals on record (5 of 6)

WhenDealAmountParties
Aug 2018Secondary share transferUndisclosedBuyer: an individual
Seller: an individual
Dec 2015Secondary share transferUndisclosedBuyer: an individual
Seller: an individual
Mar 2015Secondary share transferUndisclosedBuyer: an individual
Seller: an individual
Dec 2014Secondary share transferUndisclosedBuyer: an individual
Seller: an individual
Oct 2013Secondary share transferUndisclosedBuyer: an individual
Seller: an individual

To see the full deal history of Optimal Strategix Consulting Private Limited, buy the company report.

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

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

Employees & EPFO

Optimal Strategix Consulting Private Limited has a workforce of 22 employees on its EPFO records as of Jan 22, 2026, across 1 active EPFO establishment.

Employee count
22
Active EPFO establishments
1
Employee growth
-31.25%

GST

Optimal Strategix Consulting has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
29AABCO5271F1ZEKarnatakaActive01 Jul 2017

To see the full GST registrations and return filing status of Optimal Strategix Consulting Private Limited, buy the company report.

Recent activity

Optimal Strategix Consulting Private Limited has 11 board changes on record since 2011: 7 appointments and 4 cessations. The latest: Jothiram Jayamani Athreya ceased to be Managing Director on 21 Aug 2018.

AGM
Optimal Strategix Consulting Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Optimal Strategix Consulting Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Bangalore.
Ceased
Jothiram Jayamani Athreya ceased to be Managing Director.
Appointed
Jothiram Jayamani Athreya was appointed as Managing Director.
Ceased
Kadirvelu Vignesh ceased to be Director.
Appointed
Satya Varagoor was appointed as Director.
Appointed
Ramamirtham Gopal was appointed as Director.
Ceased
Surendranath Achutha Warrier ceased to be Director.
Appointed
Kadirvelu Vignesh was appointed as Director.
Ceased
Radhika Khurana Khurana ceased to be Whole-Time Director.
Appointed
Radhika Khurana Khurana was appointed as Whole-Time Director.
Appointed
Ramamirtham Sukumar was appointed as Director.

2 earlier events are in the company report.

Frequently asked questions

Optimal Strategix Consulting is an active private limited company based in Bangalore, Karnataka, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 18 May 2011 (15+ years old) and is registered under CIN U74900KA2011PTC058699.

Optimal Strategix Consulting has 3 current directors:

The latest financial statements of Optimal Strategix Consulting 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 Optimal Strategix Consulting is 29AABCO5271F1ZE, registered in Karnataka.

The CIN (Corporate Identification Number) of Optimal Strategix Consulting is U74900KA2011PTC058699. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Optimal Strategix Consulting has 1 court case on record: 1 filed against it. 1 is pending.

Optimal Strategix Consulting was incorporated on 18 May 2011, making it 15+ years old. It is registered with the Registrar of Companies, Bangalore.

Optimal Strategix Consulting has 6 deals on record (6 secondary share transfers); the latest was in August 2018.

Jothiram Jayamani Athreya ceased to be Managing Director on 21 Aug 2018. Jothiram Jayamani Athreya was appointed as Managing Director on 01 Dec 2015. Kadirvelu Vignesh ceased to be Director on 10 Jul 2015. Optimal Strategix Consulting has 11 board changes on record in total.

Yes, Optimal Strategix Consulting is registered as a micro enterprise under Udyam registration (number: UDYAM-KR-03-0181008).