Alyssum Developers Private Limited

Alyssum Developers Private Limited - business services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U70109MH2017PTC292588 Incorporated 17 March 2017 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2025
₹236.83 Cr
▲ 131% YoY
Net profit · FY 2025
₹82.63 Cr
Net margin 34.9%
EBITDA · FY 2025
₹145.96 Cr
EBITDA margin 61.6%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1,503.13 Cr
Satisfied ₹412.97 Cr
Company age
9 yrs
Est. 2017
Employees · EPFO
84
Provident fund records

About Alyssum Developers Private Limited

Data last updated:

Alyssum Developers Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of Island Star Mall Developers Private Limited. It operates in the mall and retail management segment of the business services sector. It was incorporated on 17 March 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U70109MH2017PTC292588. Its GSTIN is 27AAPCA3285K1Z5 (Maharashtra). The company holds 3 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹2 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Sanjay Gurunathrao Chittekar (Managing Director) and Vikram Dwarakanath Pai (Managing Director).

Its last annual general meeting (AGM) was held on 04 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at C/O Market City Resources Pvt Ltd Gr Flr Rr Hosiery Bldg Shreelaxmi Woollen Mills, Mumbai, Maharashtra, India – 400011.

As per the financials filed for FY 2025, the company reported a revenue of ₹236.83 Cr, a growth of 131% compared to the previous year. For the same year it recorded a net profit of ₹82.63 Cr (net margin 34.9%) and EBITDA of ₹145.96 Cr (EBITDA margin 61.6%).

The company has about 84 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Phoenix Mall of the Millennium. As per MCA filings, the company has open charges of ₹1,503.13 Cr and satisfied charges of ₹412.97 Cr on record. Court records list 4 cases involving the company, including 1 filed by the company and 3 filed against it; 2 cases are pending.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U70109MH2017PTC292588
Registration Number 292588
Incorporation Date 17 March 2017
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 04 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Island Star Mall Developers Private Limited
Compliance Status Active Compliant

Contact details

Alyssum Developers Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    C/O Market City Resources Pvt Ltd Gr Flr Rr Hosiery Bldg Shreelaxmi Woollen Mills, Mumbai, Maharashtra, India – 400011
  • Industry
    Business Services, Mall & Retail Management

To see the full contact details of Alyssum Developers Private Limited, buy the company report.

Comprehensive company report
Alyssum Developers 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

Alyssum Developers operates one associated brand: Phoenix Mall of the Millennium. Each brand links to its own profile.

BrandDescriptionWebsite
Retail and hospitality services are provided through mall operations in Wakad.mallofthemillennium.com

Business activity

The main business activity of Alyssum Developers is real estate. In detail, this covers real estate activities with own or leased property.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal EstateL1Real estate activities with own or leased property

To see the full business activity and turnover split of Alyssum Developers Private Limited, buy the company report.

Financials of Alyssum Developers Private Limited

FY 2025 filings available

Alyssum Developers Private Limited reported revenue of ₹236.83 Cr (up 131% YoY) for FY 2025.

Revenue · FY 2025
₹236.83 Cr ▲ 131%
Net profit · FY 2025
₹82.63 Cr margin 34.9%
EBITDA · FY 2025
₹145.96 Cr margin 61.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 131%
EBITDA CAGR growth
1 year
▲ 148%
3 years · compounded
▲ 705%
5 years · compounded
▲ 272%

Revenue rose 131% in the latest year. EBITDA rose 148% 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₹145.96 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹82.63 Cr
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 Margin61.6%
Net Profit Margin34.9%
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 Alyssum Developers Private Limited, buy the company report.

Board of directors of Alyssum Developers Private Limited

Alyssum Developers has 6 current directors and 13 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors

Peer comparison

Alyssum Developers Private Limited is compared with the 7 companies closest to it by revenue in the Business Services industry (Mall Management), with the same principal business activity (real estate activities with own or leased property), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Abhishek Propbuild Private Limited₹265.95 Cr (FY 2025)9.0%Bangalore, Karnataka, India
Century 21 Town Planners Private Limited₹258.85 Cr (FY 2025)276.0%Indore, Madhya Pradesh, India
Nexus Hyderabad Retail Private Limited₹256.59 Cr (FY 2025)4.0%Hyderabad, Telangana, India
Ambience Commercial Developers Private Limited₹252.23 Cr (FY 2025)4.0%New Delhi, Delhi, India
Alyssum Developers Private Limitedthis company₹236.83 Cr (FY 2025)₹82.63 Cr34.9%131.0%84Mumbai, Maharashtra, India
Euthoria Developers Private Limited₹235.85 Cr (FY 2025)5.0%Ahmedabad, Gujarat, India
Avinash Developers Private Limited₹231.21 Cr (FY 2025)51.0%Raipur, Chhattisgarh, India
Destiny Retail Mall Developers Private Limited₹204.23 Cr (FY 2025)10.0%Mahalaxmi, Maharashtra, India

To see the full peer comparison of Alyssum Developers Private Limited, buy the company report.

Auditor

Alyssum Developers Private Limited is audited by PRICE WATERHOUSE CHARTERED ACCOUN for the financial year 2023.

Auditor firmFinancial yearFirm registration number
PRICE WATERHOUSE CHARTERED ACCOUNFY 2023012754N/N500016

Shareholding

The shareholding of Alyssum Developers Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Alyssum Developers Private Limited, buy the company report.

Charges & borrowings

Open charges
₹1,503.13 Cr
Satisfied charges
₹412.97 Cr
Breakdown by lending institutions
Others₹1,503.13 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
15 Dec 2025101209688Others₹1,500 CrOpen
03 Nov 2025101188953Others₹2.14 CrOpen
01 Nov 2025101188964Others₹98.5 LakhOpen
10 Oct 2022100621469Others₹400 CrSatisfied
29 Jul 2022100609119Others₹1.73 LakhSatisfied

To see the full charge records of Alyssum Developers Private Limited, buy the company report.

Total charge records: 10 View all charges

MSME payment delays

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

Employees & EPFO

Alyssum Developers Private Limited has a workforce of 84 employees on its EPFO records as of Apr 04, 2024, across 1 active EPFO establishment.

Employee count
84
Active EPFO establishments
1
Employee growth
75%

GST

Alyssum Developers has 3 GST registrations: 1 active and 2 cancelled or inactive.

Total GSTINs
3
Active
1
Cancelled / inactive
2
GSTINStateStatusRegistered on
27AAPCA3285K1Z5MaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Alyssum Developers Private Limited, buy the company report.

Recent activity

Alyssum Developers Private Limited has 19 board changes on record since 2018: 6 appointments and 13 cessations. The latest: Siddhesh Pradeep Pradhan ceased to be Additional Director on 10 Sep 2024.

Charges
A charge with Others of Rs. 150,000.00 Lakh registered on 15 Dec 2025 with Charge ID 101209688 was modified on 22 Dec 2025.
Charges
A charge with Others amounted to Rs. 150,000.00 Lakh with Charge ID 101209688 was registered on 15 Dec 2025.
Charges
A charge registered on 10 Oct 2022 via Charge ID 100621469 with Others was fully satisfied on 04 Nov 2025.
Charges
A charge with Others amounted to Rs. 214.30 Lakh with Charge ID 101188953 was registered on 03 Nov 2025.
Charges
A charge with Others amounted to Rs. 98.50 Lakh with Charge ID 101188964 was registered on 01 Nov 2025.
AGM
Alyssum Developers Private Limited last Annual general meeting of members was held on 04 Sep 2025 as per latest MCA records.
Filing
Alyssum Developers Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Siddhesh Pradeep Pradhan ceased to be Additional Director.
Appointed
Siddhesh Pradeep Pradhan was appointed as Director.
Appointed
Vikram Dwarakanath Pai was appointed as Managing Director.
Ceased
Vikram Dwarakanath Pai ceased to be Additional Director.
Appointed
Swapnil Subhash Kothari was appointed as Director.

28 earlier events are in the company report.

Frequently asked questions

Alyssum Developers is an active private limited company based in Mumbai, Maharashtra, India. The company works in mall and retail management, within the business services industry. It was incorporated on 17 March 2017 (9+ years old) and is registered under CIN U70109MH2017PTC292588.

Alyssum Developers has 6 current directors:

The latest financial statements of Alyssum Developers on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 04 September 2025. Year-wise statements from FY 2017 are in the company report.

The GSTIN of Alyssum Developers is 27AAPCA3285K1Z5, registered in Maharashtra. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.

The CIN (Corporate Identification Number) of Alyssum Developers is U70109MH2017PTC292588. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Alyssum Developers has 4 court cases on record: 1 filed by the company and 3 filed against it. 2 are pending. Most are in the district courts.

Alyssum Developers was incorporated on 17 March 2017, making it 9+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Alyssum Developers by revenue are Abhishek Propbuild Private Limited, Century 21 Town Planners Private Limited, Nexus Hyderabad Retail Private Limited, Ambience Commercial Developers Private Limited, Euthoria Developers Private Limited and 2 more, all in the Business Services industry (Mall Management), with the same principal business activity (real estate activities with own or leased property).

Siddhesh Pradeep Pradhan ceased to be Additional Director on 10 Sep 2024. Siddhesh Pradeep Pradhan was appointed as Director on 12 Jul 2024. Vikram Dwarakanath Pai was appointed as Managing Director on 12 Jul 2024. Alyssum Developers has 19 board changes on record in total.

The registered office of Alyssum Developers is at CO Market City Resources Pvt Ltd Gr Flr Rr Hosiery Bldg Shreelaxmi Woollen Mills, Mumbai, Maharashtra, India – 400011.

Alyssum Developers operates in the business services industry, in the mall and retail management segment.