Performalytic (India) Private Limited

Performalytic (India) Private Limited - information technology in Bhubaneswar, Odisha, India. FY 2026 financials & compliance.
CIN U74999OR2018PTC028888 Incorporated 17 May 2018 ROC Cuttack HQ Bhubaneswar, Odisha, India
Active Private Limited Company information technology MSME · Micro
Data last updated
Revenue · FY 2025
₹2.71 Cr
▲ 18% YoY
Net profit · FY 2025
₹24.91 Lakh
Net margin 9.2%
EBITDA · FY 2025
₹34.15 Lakh
EBITDA margin 12.6%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
8 yrs
Est. 2018
Employees · EPFO
37
Provident fund records
Directors on board
2
As per MCA filings

About Performalytic (India) Private Limited

Data last updated:

Performalytic (India) Private Limited is a private limited company based in Bhubaneswar, Odisha, India. It operates in the application development and software solutions segment of the technology and IT services sector. It was incorporated on 17 May 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Cuttack, under CIN U74999OR2018PTC028888. Its GSTIN is 21AAQCA9154Q1Z0 (Odisha).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Analytix Gem Private Limited. It is led by directors Kruttibas Rout and Pravamayee Rout.

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 Plot No.306/1815 Sub – Plot No.16 Surya Vihar Phase – 1 Patia Ps:Chandrasekharpur, Bhubaneswar, Odisha, India – 751024.

As per the financials filed for FY 2025, the company reported a revenue of ₹2.71 Cr, a growth of 18% compared to the previous year. For the same year it recorded a net profit of ₹24.91 Lakh (net margin 9.2%) and EBITDA of ₹34.15 Lakh (EBITDA margin 12.6%). Revenue has grown at a compounded annual rate (CAGR) of 60% over three years and 65% over five years.

The company has about 37 employees on its provident fund (EPFO) records.

Performalytic (India) Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-OD-19-0032706).

Company details

CIN U74999OR2018PTC028888
Registration Number 028888
Incorporation Date 17 May 2018
ROC Cuttack
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
MSME Classification Micro
Udyam Registration UDYAM-OD-19-0032706

Recognitions & Rankings of Performalytic (India)

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-OD-19-0032706

Contact details

Performalytic (India) Private Limited's registered office is in Bhubaneswar, Odisha. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Plot No.306/1815 Sub – Plot No.16 Surya Vihar Phase – 1 Patia Ps:Chandrasekharpur, Bhubaneswar, Odisha, India – 751024
  • Industry
    Information Technology, Application Development & Software Solutions

To see the full contact details of Performalytic (India) Private Limited, buy the company report.

Comprehensive company report
Performalytic (India) 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Performalytic (India) 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 communicationJ6Computer programming, consultancy and related activities

To see the full business activity and turnover split of Performalytic (India) Private Limited, buy the company report.

Financials of Performalytic (India) Private Limited

FY 2025 filings available

Performalytic (India) Private Limited reported revenue of ₹2.71 Cr (up 18% YoY) for FY 2025.

Revenue · FY 2025
₹2.71 Cr ▲ 18%
Net profit · FY 2025
₹24.91 Lakh margin 9.2%
EBITDA · FY 2025
₹34.15 Lakh margin 12.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 18%
3 years · compounded
▲ 60%
5 years · compounded
▲ 65%
EBITDA CAGR growth
1 year
▲ 15%
3 years · compounded
▲ 66%
5 years · compounded
▲ 83%

Revenue has grown at a compounded annual rate (CAGR) of 65% over five years, including 18% growth in the latest year. EBITDA rose 15% 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₹34.15 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹24.91 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 Margin12.6%
Net Profit Margin9.2%
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 Performalytic (India) Private Limited, buy the company report.

Board of directors of Performalytic (India) Private Limited

Performalytic (India) has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Kruttibas RoutDirector17 May 20188 Years 5 MonthsCurrent
Pravamayee RoutDirector17 May 20188 Years 5 MonthsCurrent

Peer comparison

Performalytic (India) Private Limited is compared with the 7 companies closest to it by revenue in the same principal business activity (computer programming, consultancy and related activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Symatrix Global IT Services Private Limited₹2.71 Cr (FY 2025)20.0%Gurgaon, Haryana, India
Bhungar IT Solution Private Limited₹2.71 Cr (FY 2023)-70.0%New Delhi, Delhi, India
Arting Digital Private Limited₹2.71 Cr (FY 2025)-18.0%Chandigarh, India
Performalytic (India) Private Limitedthis company₹2.71 Cr (FY 2025)₹24.91 Lakh9.2%18.0%37Bhubaneswar, Odisha, India
Track IT Tech Systems Private Limited₹2.71 Cr (FY 2024)115.0%Telangana, India
Infozzle Software Solutions Private Limited₹2.71 Cr (FY 2024)73.0%Mumbai, Maharashtra, India
PF Fintech Private Limited₹2.71 Cr (FY 2024)-44.0%Hyderabad, Telangana, India
Complinova Associates Private Limited₹2.71 Cr (FY 2025)8.0%Hyderabad, Telangana, India

To see the full peer comparison of Performalytic (India) Private Limited, buy the company report.

Auditor

Performalytic (India) Private Limited is audited by SSN & CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
SSN & COFY 2023024352N

Shareholding

The shareholding of Performalytic (India) 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 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Performalytic (India) Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Performalytic (India) Private Limited has a workforce of 37 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
37
Active EPFO establishments
1
Employee growth
15.62%

GST

Performalytic (India) has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
21AAQCA9154Q1Z0OdishaActive16 Sep 2019

To see the full GST registrations and return filing status of Performalytic (India) Private Limited, buy the company report.

Recent activity

Performalytic (India) Private Limited has 2 board changes on record since 2018: 2 appointments. The latest: Kruttibas Rout was appointed as Director on 17 May 2018.

AGM
Performalytic (India) Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Performalytic (India) Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Cuttack.
Appointed
Kruttibas Rout was appointed as Director.
Appointed
Pravamayee Rout was appointed as Director.
Incorporation
17 May 2018
Performalytic (India) Private Limited was registered on 17 May 2018 with Roc Cuttack & aged 8 years 5 months as per MCA records.

Frequently asked questions

Performalytic (India) is an active private limited company based in Bhubaneswar, Odisha, India. The company works in application development and software solutions, within the information technology industry. It was incorporated on 17 May 2018 (8+ years old) and is registered under CIN U74999OR2018PTC028888.

Performalytic (India) has 2 current directors:

The latest financial statements of Performalytic (India) 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 FY 2019 are in the company report.

The GSTIN of Performalytic (India) is 21AAQCA9154Q1Z0, registered in Odisha.

The CIN (Corporate Identification Number) of Performalytic (India) is U74999OR2018PTC028888. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Performalytic (India) was incorporated on 17 May 2018, making it 8+ years old. It is registered with the Registrar of Companies, Cuttack.

The peers of Performalytic (India) by revenue are Symatrix Global IT Services Private Limited, Bhungar IT Solution Private Limited, Arting Digital Private Limited, Track IT Tech Systems Private Limited, Infozzle Software Solutions Private Limited and 2 more, all in the same principal business activity (computer programming, consultancy and related activities).

Kruttibas Rout was appointed as Director on 17 May 2018. Pravamayee Rout was appointed as Director on 17 May 2018.

Yes, Performalytic (India) is registered as a micro enterprise under Udyam registration (number: UDYAM-OD-19-0032706).

The registered office of Performalytic (India) is at Plot No.3061815 Sub – Plot No.16 Surya Vihar Phase – 1 Patia Ps:Chandrasekharpur, Bhubaneswar, Odisha, India – 751024.

Performalytic (India) operates in the information technology industry, in the application development and software solutions segment.