About Apextion DMC Private Limited
Data last updated:
Apextion DMC Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the transportation and logistics segment of the transportation sector. It was incorporated on 21 January 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U63033DL2019PTC344752. Its GSTIN is 07AARCA8248C1ZH (Delhi).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Rattan Gulshan and Amit Kumar.
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 401 4th Floor Dda Building No – 1, District Center Janakpuri New Delhi, Delhi, India – 110058.
As per the financials filed for FY 2025, the company reported a revenue of ₹12.37 Cr, a growth of 103% compared to the previous year. For the same year it recorded a net profit of ₹59.28 Lakh (net margin 4.8%) and EBITDA of ₹84.75 Lakh (EBITDA margin 6.9%). Revenue has grown at a compounded annual rate (CAGR) of 307% over three years and 60% over five years.
For more details, the company can be reached via its website apextiondmc.com.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered Address401 4th Floor Dda Building No – 1, District Center Janakpuri New Delhi, Delhi, India – 110058
- IndustryTransportation, Transportation Services, Air Transportation
- 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
- One PDF report, delivered after checkout
Business Activity of Apextion DMC Private Limited
The main business activity of Apextion DMC is support service to organizations. In detail, this covers travel agency and tour operators.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N3 | Travel agency and tour operators | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Apextion DMC Private Limited FY 2025 filings available
Apextion DMC Private Limited reported revenue of ₹12.37 Cr (up 103% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Apextion DMC Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 60% over five years, including 103% 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 of Apextion DMC Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹84.75 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹59.28 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 of Apextion DMC Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 6.9% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 4.8% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Apextion DMC are in the company report.
Financial statements from FY 2019
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Apextion DMC Private Limited
Apextion DMC Private Limited is compared with the companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Thinkstrawberries Luxury Travel Marketing Private Limited | ₹12.49 Cr (FY 2025) | •••• | •••• | -4.0% | •••• | New Delhi, Delhi, India |
| Ak Atm Forex & Travels Private Limited | ₹12.45 Cr (FY 2025) | •••• | •••• | -21.0% | •••• | Kolkata, West Bengal, India |
| Atlantis Robotics Private Limited | ₹12.44 Cr (FY 2025) | •••• | •••• | 7.0% | •••• | Delhi, India |
| Footprint Leisure Private Limited | ₹12.43 Cr (FY 2025) | •••• | •••• | 7.0% | •••• | Chennai, Tamil Nadu, India |
| Devam Tours and Travels Private Limited | ₹12.4 Cr (FY 2025) | •••• | •••• | -11.0% | •••• | Pune, Maharashtra, India |
| Apextion DMC Private Limited this company | ₹12.37 Cr (FY 2025) | •••• | •••• | 103.0% | •••• | New Delhi, Delhi, India |
| Isha Safari Private Limited | ₹12.36 Cr (FY 2025) | •••• | •••• | 15.0% | •••• | Thane, Maharashtra, India |
| Erco Travels Private Limited | ₹12.32 Cr (FY 2025) | •••• | •••• | -44.0% | •••• | Delhi, India |
| My Travel Box Private Limited | ₹12.29 Cr (FY 2025) | •••• | •••• | -7.0% | •••• | Chandigarh, India |
| Safe Rider Logistics India Private Limited | ₹12.25 Cr (FY 2025) | •••• | •••• | -4.0% | •••• | Chennai, Tamil Nadu, India |
| Confias Private Limited | ₹12.23 Cr (FY 2024) | •••• | •••• | -31.0% | •••• | Bangalore, Karnataka, India |
Peers are the five companies nearest above and the five nearest below Apextion DMC by revenue in the Transport and Logistics industry (Tour and Travel Operators), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Apextion DMC Private Limited
Apextion DMC has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rattan Gulshan | Director | 21 Jan 2019 | 7 Years 8 Months | Current |
| Amit Kumar | Director | 21 Jan 2019 | 7 Years 8 Months | Current |
Ownership and Shareholding of Apextion DMC Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Apextion DMC Private Limited
Apextion DMC Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Apextion DMC Private Limited
Employment history and EPFO contributions of people linked to Apextion DMC.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Apextion DMC Private Limited
Apextion DMC Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Amit Kumar was appointed as Director on 21 Jan 2019.
Credit Ratings, Litigation & Regulatory Alerts for Apextion DMC Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Apextion DMC Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Apextion DMC Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Apextion DMC Private Limited
Apextion DMC has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AARCA8248C1ZH | Delhi | Active | 18 Feb 2019 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Apextion DMC Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Apextion DMC Private Limited
Apextion DMC is an active private limited company based in New Delhi, Delhi, India. The company works in transportation services, within the transportation industry. It was incorporated on 21 January 2019 (7+ years old) and is registered under CIN U63033DL2019PTC344752.
Apextion DMC reported revenue of ₹12.37 Cr for FY 2025 (up 103% YoY).
Apextion DMC has 2 current directors:
- Rattan Gulshan - Director
- Amit Kumar - Director
Apextion DMC reported a net profit of ₹59.28 Lakh (net margin 4.8%) and EBITDA of ₹84.75 Lakh (EBITDA margin 6.9%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Apextion DMC is 307% over three years and 60% over five years. In the latest year (FY 2025) revenue rose 103%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Apextion DMC is 07AARCA8248C1ZH, registered in Delhi.
The CIN (Corporate Identification Number) of Apextion DMC is U63033DL2019PTC344752. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Apextion DMC was incorporated on 21 January 2019, making it 7+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Apextion DMC by revenue are Thinkstrawberries Luxury Travel Marketing Private Limited, Ak Atm Forex & Travels Private Limited, Atlantis Robotics Private Limited, Footprint Leisure Private Limited, Devam Tours and Travels Private Limited and 5 more, all in the Transport and Logistics industry (Tour and Travel Operators).
Amit Kumar was appointed as Director on 21 Jan 2019. Rattan Gulshan was appointed as Director on 21 Jan 2019.
Apextion DMC can be reached through the website apextiondmc.com. Its registered office is in New Delhi, Delhi, India.