Optimizer India Services Private Limited

Optimizer India Services Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74140MH2006PTC163465 Incorporated 02 August 2006 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing
Revenue · FY 2024
₹3.96 Cr
▲ 26% YoY
Net profit · FY 2024
₹34.75 Lakh
Net margin 8.8%
EBITDA · FY 2024
₹46.66 Lakh
EBITDA margin 11.8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
20 yrs
Est. 2006
Employees · EPFO
5
Provident fund records
Directors on board
2
As per MCA filings

About Optimizer India Services Private Limited

Data last updated:

Optimizer India Services Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of Optimizer It Consulting Private Limited. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 02 August 2006 and has been in existence for over 20 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74140MH2006PTC163465. Its GSTIN is 27AABCO0131C1Z7 (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Optimizer Consultancy Private Limited. It is led by directors Grganapathi Subramanian and Gaurav Dhansukh Chandruva.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹3.96 Cr, a growth of 26% compared to the previous year. For the same year it recorded a net profit of ₹34.75 Lakh (net margin 8.8%) and EBITDA of ₹46.66 Lakh (EBITDA margin 11.8%). Revenue has grown at a compounded annual rate (CAGR) of 32% over three years and 22% over five years.

The company has about 5 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 theoptimizerservices.com.

Company details

CIN U74140MH2006PTC163465
Registration Number 163465
Incorporation Date 02 August 2006
ROC Mumbai
Listing Status Unlisted
Company Status Active
Parent Company Optimizer It Consulting Private Limited
Compliance Status Active Compliant

Contact details

Optimizer India Services Private Limited's registered office is in Mumbai, Maharashtra. Its website is theoptimizerservices.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    1st Floor Saxena House, Plot No. 36 Jawahar Nagar Road No. 6 & 7 Goregaon (W), Mumbai, Maharashtra, India – 400104
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management

To see the full contact details of Optimizer India Services Private Limited, buy the company report.

Comprehensive company report
Optimizer India 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 Optimizer India Services is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM9Other professional, scientific and technical activities

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

Financials of Optimizer India Services Private Limited

FY 2024 filings available

Optimizer India Services Private Limited reported revenue of ₹3.96 Cr (up 26% YoY) for FY 2024.

Revenue · FY 2024
₹3.96 Cr ▲ 26%
Net profit · FY 2024
₹34.75 Lakh margin 8.8%
EBITDA · FY 2024
₹46.66 Lakh margin 11.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 26%
3 years · compounded
▲ 32%
5 years · compounded
▲ 22%
EBITDA CAGR growth
1 year
▲ 17%
3 years · compounded
▲ 40%
5 years · compounded
▲ 15%

Revenue has grown at a compounded annual rate (CAGR) of 22% over five years, including 26% growth in the latest year. EBITDA rose 17% 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₹46.66 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹34.75 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 Margin11.8%
Net Profit Margin8.8%
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 Optimizer India Services Private Limited, buy the company report.

Board of directors of Optimizer India Services Private Limited

Optimizer India Services has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors

Auditor

Optimizer India Services Private Limited is audited by M C Ranganathan & Co for the financial year 2021.

Auditor firmFinancial yearFirm registration number
M C Ranganathan & CoFY 2021003061S

Shareholding

The shareholding of Optimizer India Services Private Limited 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 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Optimizer India Services Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Optimizer India Services Private Limited has a workforce of 5 employees on its EPFO records as of Apr 2026, across 1 active EPFO establishment.

Employee count
5
Active EPFO establishments
1
Employee growth
-28.6%

Headcount by financial year

Financial yearEmployees (EPFO)
FY 2026-275
FY 2025-26
FY 2024-25
FY 2023-24
FY 2021-22
FY 2020-21
FY 2019-20
FY 2018-19

To see the full employee and EPFO history of Optimizer India Services Private Limited, buy the company report.

GST

Optimizer India Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AABCO0131C1Z7MaharashtraActive01 Jul 2017

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

Recent activity

Optimizer India Services Private Limited has 6 board changes on record since 2010: 2 appointments and 4 cessations. The latest: Gurumurthy Doraiswamy ceased to be Director on 01 Mar 2017.

AGM
Optimizer India Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Optimizer India Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai I.
Ceased
Gurumurthy Doraiswamy ceased to be Director.
Ceased
Janakiraman Ramasubramaniam ceased to be Director.
Appointed
Gaurav Dhansukh Chandruva was appointed as Director.
Appointed
Grganapathi Subramanian was appointed as Director.
Ceased
Gopalkrishnan Anantharaman ceased to be Director.
Ceased
Jayalakshmi Gopalkrishnan ceased to be Director.
Incorporation
02 Aug 2006
Optimizer India Services Private Limited was registered on 02 Aug 2006 with Roc Mumbai I & aged 20 years 3 months as per MCA records.

Frequently asked questions

Optimizer India Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 02 August 2006 (20+ years old) and is registered under CIN U74140MH2006PTC163465.

Optimizer India Services has 2 current directors:

The latest financial statements of Optimizer India Services 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 2015 are in the company report.

The GSTIN of Optimizer India Services is 27AABCO0131C1Z7, registered in Maharashtra.

The CIN (Corporate Identification Number) of Optimizer India Services is U74140MH2006PTC163465. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Optimizer India Services was incorporated on 02 August 2006, making it 20+ years old. It is registered with the Registrar of Companies, Mumbai.

Gurumurthy Doraiswamy ceased to be Director on 01 Mar 2017. Janakiraman Ramasubramaniam ceased to be Director on 01 Mar 2017. Gaurav Dhansukh Chandruva was appointed as Director on 24 Nov 2014. Optimizer India Services has 6 board changes on record in total.

Optimizer India Services can be reached through the website theoptimizerservices.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Optimizer India Services is at 1st Floor Saxena House, Plot No. 36 Jawahar Nagar Road No. 6 & 7 Goregaon W, Mumbai, Maharashtra, India – 400104.

Optimizer India Services operates in the business outsourcing industry, in the HR outsourcing and talent management segment.