Apogee Human Resource Solution Private Limited

Apogee Human Resource Solution Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2010PTC202438 Incorporated 27 April 2010 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹78.02 Lakh
▼ 33% YoY
Net profit · FY 2025
₹7.5 Lakh
Net margin 9.6%
EBITDA · FY 2025
₹11.27 Lakh
EBITDA margin 14.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
16 yrs
Est. 2010
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Apogee Human Resource Solution Private Limited

Data last updated:

Apogee Human Resource Solution Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 27 April 2010 and has been in existence for over 16 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2010PTC202438. Its GSTIN is 27AAJCA0155C1Z5 (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Bal Vidhya Services Private Limited. It is led by directors including Joyas John and Mary Joseph Devasia.

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 402 Shalimar Morya Park Opp. Infinity Mall New Link Road Andheri(West), Mumbai, Maharashtra, India – 400053.

As per the financials filed for FY 2025, the company reported a revenue of ₹78.02 Lakh, a decline of 33% compared to the previous year. For the same year it recorded a net profit of ₹7.5 Lakh (net margin 9.6%) and EBITDA of ₹11.27 Lakh (EBITDA margin 14.4%). Revenue has grown at a compounded annual rate (CAGR) of 14% over three years and 6% over five years.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website apogeehrs.com.

Company Details of Apogee Human Resource Solution Private Limited
CIN U74999MH2010PTC202438
Registration Number 202438
Incorporation Date 27 April 2010
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    402 Shalimar Morya Park Opp. Infinity Mall New Link Road Andheri(West), Mumbai, Maharashtra, India – 400053
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management
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Financials, compliance, directors, charges, ownership and filings for Apogee Human Resource Solution Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Apogee Human Resource Solution Private Limited

The main business activity of Apogee Human Resource Solution is administrative and support service activities. In detail, this covers employment activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
NAdministrative and support service activities78Employment activitiesLocked
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Financials of Apogee Human Resource Solution Private Limited FY 2025 filings available

Apogee Human Resource Solution Private Limited reported revenue of ₹78.02 Lakh (down 33% YoY) for FY 2025.

Revenue · FY 2025
₹78.02 Lakh ▼ 33%
Net profit · FY 2025
₹7.5 Lakh margin 9.6%
EBITDA · FY 2025
₹11.27 Lakh margin 14.4%

Compounded Annual Growth Rate (CAGR) of Apogee Human Resource Solution Private Limited

Revenue CAGR growth
1 year
▼ 33%
3 years · compounded
▲ 14%
5 years · compounded
▲ 6%
EBITDA CAGR growth
1 year
▼ 37%
3 years · compounded
▲ 45%
5 years · compounded
▲ 13%

Revenue fell 33% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 6%. EBITDA fell 37% 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 Apogee Human Resource Solution Private Limited

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₹11.27 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹7.5 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 Apogee Human Resource Solution Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin14.4%••••••••••••••••
Net Profit Margin9.6%••••••••••••••••
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 Apogee Human Resource Solution are in the company report.

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Financial statements from 2015

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Peer Comparison of Apogee Human Resource Solution Private Limited

Apogee Human Resource Solution Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (HR Outsourcing). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Orva Solutions Private Limited₹78.22 Lakh (FY 2024)••••••••8.0%••••Secunderabad, Telangana, India
Transgnx HR Solutions Private Limited₹78.2 Lakh (FY 2020)••••••••167.0%••••Chennai, Tamil Nadu, India
Academy for Global Education Services Private Limited₹78.19 Lakh (FY 2025)••••••••-19.0%••••Mumbai, Maharashtra, India
Alchemy Innovators Private Limited₹78.1 Lakh (FY 2020)••••••••41005.0%••••East Of Kailsh, Delhi, India
Vizolt Tech Solutions Private Limited₹78.08 Lakh (FY 2025)••••••••194.0%••••Secunderabad, Telangana, India
Apogee Human Resource Solution Private Limited this company₹78.02 Lakh (FY 2025)••••••••-33.0%••••Mumbai, Maharashtra, India
Softratech Info Private Limited₹77.95 Lakh (FY 2025)••••••••-68.0%••••Greater Noida, Uttar Pradesh, India
Kutir Technologies Private Limited₹77.78 Lakh (FY 2024)••••••••-17.0%••••Chennai, Tamil Nadu, India
Netlabs IT Consultancy Private Limited₹77.76 Lakh (FY 2025)••••••••70.0%••••New Delhi, Delhi, India
Saksham Resources Management Private Limited₹77.74 Lakh (FY 2024)••••••••-4.0%••••Vadodara, Gujarat, India
Auxio Solutions Private Limited₹77.72 Lakh (FY 2025)••••••••-46.0%••••Chennai, Tamil Nadu, India

Peers are the five companies nearest above and the five nearest below Apogee Human Resource Solution by revenue in the Outsourcing industry (HR Outsourcing), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Apogee Human Resource Solution Private Limited

Apogee Human Resource Solution Private Limited is audited by HARESH DHADUK & ASSOCIATES for the financial year 2018.

NameStatusAppointment DateCessation Date
HARESH DHADUK & ASSOCIATESLockedLockedLocked
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Board of Directors of Apogee Human Resource Solution Private Limited

Apogee Human Resource Solution has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Joyas JohnDirector31 Dec 201213 Years 9 MonthsCurrent
Mary Joseph DevasiaDirector27 Jun 201412 Years 3 MonthsCurrent
Jaideep Sureshchandra ParekhDirector27 Apr 201016 Years 5 MonthsCurrent

Ownership and Shareholding of Apogee Human Resource Solution Private Limited

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Charges & Borrowings of Apogee Human Resource Solution Private Limited

Apogee Human Resource Solution Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Apogee Human Resource Solution Private Limited

Employment history and EPFO contributions of people linked to Apogee Human Resource Solution.

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Employee and EPFO history

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CIN History of Apogee Human Resource Solution Private Limited

Apogee Human Resource Solution has one previous CIN (Corporate Identification Number): U80100MH2010PTC202438. The current CIN is U74999MH2010PTC202438, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74999MH2010PTC202438Current
U80100MH2010PTC202438Previous

Recent Activity on Apogee Human Resource Solution Private Limited

Apogee Human Resource Solution Private Limited has 6 board changes on record since 2010: 3 appointments and 3 cessations. The latest: Dimple Jaydeep Parekh ceased to be Additional Director on 30 Jun 2018.

AGM
Apogee Human Resource Solution Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Apogee Human Resource Solution Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Dimple Jaydeep Parekh ceased to be Additional Director.
Ceased
Mary Joseph Devasia ceased to be Additional Director.
Ceased
Joseph Devasia ceased to be Director.
Appointed
Mary Joseph Devasia was appointed as Director.
Appointed
Joyas John was appointed as Director.
Appointed
Jaideep Sureshchandra Parekh was appointed as Director.
Incorporation
27 Apr 2010
Apogee Human Resource Solution Private Limited was registered on 27 Apr 2010 with Roc Mumbai I & aged 16 years 5 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Apogee Human Resource Solution Private Limited

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MSME Payment Delays by Apogee Human Resource Solution Private Limited

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Subsidiaries & Group Companies of Apogee Human Resource Solution Private Limited

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GST Compliance of Apogee Human Resource Solution Private Limited

Apogee Human Resource Solution has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAJCA0155C1Z5MaharashtraActive01 Jul 2017
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MCA Filings & Documents of Apogee Human Resource Solution Private Limited

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Frequently Asked Questions about Apogee Human Resource Solution Private Limited

Apogee Human Resource Solution 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 27 April 2010 (16+ years old) and is registered under CIN U74999MH2010PTC202438.

Apogee Human Resource Solution reported revenue of ₹78.02 Lakh for FY 2025 (down 33% YoY).

Apogee Human Resource Solution has 3 current directors:

Apogee Human Resource Solution reported a net profit of ₹7.5 Lakh (net margin 9.6%) and EBITDA of ₹11.27 Lakh (EBITDA margin 14.4%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Apogee Human Resource Solution is 14% over three years and 6% over five years. In the latest year (FY 2025) revenue fell 33%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Apogee Human Resource Solution is 27AAJCA0155C1Z5, registered in Maharashtra.

The CIN (Corporate Identification Number) of Apogee Human Resource Solution is U74999MH2010PTC202438. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Apogee Human Resource Solution was incorporated on 27 April 2010, making it 16+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Apogee Human Resource Solution by revenue are Orva Solutions Private Limited, Transgnx HR Solutions Private Limited, Academy for Global Education Services Private Limited, Alchemy Innovators Private Limited, Vizolt Tech Solutions Private Limited and 5 more, all in the Outsourcing industry (HR Outsourcing).

Dimple Jaydeep Parekh ceased to be Additional Director on 30 Jun 2018. Mary Joseph Devasia ceased to be Additional Director on 30 Sep 2015. Joseph Devasia ceased to be Director on 27 Jun 2014. Apogee Human Resource Solution has 6 board changes on record in total.

Apogee Human Resource Solution can be reached through the website apogeehrs.com. Its registered office is in Mumbai, Maharashtra, India.

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