Au Vacation Private Limited

Au Vacation Private Limited - business services in Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2018PTC332340 Incorporated 11 April 2018 ROC Delhi HQ Delhi, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2025
₹44.63 Lakh
▼ 50% YoY
Net profit · FY 2025
₹88,021
Net margin 2%
EBITDA · FY 2025
₹1.82 Lakh
EBITDA margin 4.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
8 yrs
Est. 2018
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Au Vacation Private Limited

Data last updated:

Au Vacation Private Limited is a private limited company based in Delhi, India. It operates in the service-based operations segment of the business services sector. It was incorporated on 11 April 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2018PTC332340. Its GSTIN is 07AAQCA7725H1ZC (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Urvashi Sharma and Sandeep Sharma.

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 J – 30 Top Floor Gali No – 5 J Block Laxmi Nagar, Delhi, India – 110092.

As per the financials filed for FY 2025, the company reported a revenue of ₹44.63 Lakh, a decline of 50% compared to the previous year. For the same year it recorded a net profit of ₹88,021 (net margin 2%) and EBITDA of ₹1.82 Lakh (EBITDA margin 4.1%). Revenue has declined at a compounded annual rate (CAGR) of 1% over three years and 10% over five years.

Company details

CIN U74999DL2018PTC332340
Registration Number 332340
Incorporation Date 11 April 2018
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025

Contact details

Au Vacation Private Limited's registered office is in Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    J – 30 Top Floor Gali No – 5 J Block Laxmi Nagar, Delhi, India – 110092
  • Industry
    Business Services, Other Services, Miscellaneous Business Activities

To see the full contact details of Au Vacation Private Limited, buy the company report.

Comprehensive company report
Au Vacation 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 Au Vacation is support service to organizations. In detail, this covers travel agency and tour operators.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN3Travel agency and tour operators

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

Financials of Au Vacation Private Limited

FY 2025 filings available

Au Vacation Private Limited reported revenue of ₹44.63 Lakh (down 50% YoY) for FY 2025.

Revenue · FY 2025
₹44.63 Lakh ▼ 50%
Net profit · FY 2025
₹88,021 margin 2%
EBITDA · FY 2025
₹1.82 Lakh margin 4.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 50%
3 years · compounded
▼ 1%
5 years · compounded
▼ 10%
EBITDA CAGR growth
1 year
▼ 28%
3 years · compounded
▲ 3%
5 years · compounded
▲ 19%

Revenue has declined at a compounded annual rate (CAGR) of 10% over five years, including a 50% fall in the latest year. EBITDA fell 28% 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₹1.82 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹88,021
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 Margin4.1%
Net Profit Margin2%
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 Au Vacation Private Limited, buy the company report.

Board of directors of Au Vacation Private Limited

Au Vacation has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Urvashi SharmaDirector11 Apr 20188 Years 6 MonthsCurrent
Sandeep SharmaDirector11 Apr 20188 Years 6 MonthsCurrent

Peer comparison

Au Vacation Private Limited is compared with the 4 companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Ashwani Kumar Tour and Travels Private Limited₹44.64 Lakh (FY 2019)54.0%Delhi, India
Au Vacation Private Limitedthis company₹44.63 Lakh (FY 2025)₹88,0212%-50.0%Delhi, India
One World Holidayz Private Limited₹44.39 Lakh (FY 2016)0.0%Jaipur, Rajasthan, India
Bonzer Hospitality Private Limited₹44.35 Lakh (FY 2025)-10.0%Mumbai, Maharashtra, India
Jesse Tours and Travels Private Limited₹44.18 Lakh (FY 2025)16.0%Surat, Gujarat, India

To see the full peer comparison of Au Vacation Private Limited, buy the company report.

MSME payment delays

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

GST

Au Vacation has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAQCA7725H1ZCDelhiActive17 Apr 2018

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

Recent activity

Au Vacation Private Limited has 2 board changes on record since 2018: 2 appointments. The latest: Sandeep Sharma was appointed as Director on 11 Apr 2018.

AGM
Au Vacation Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Au Vacation Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Appointed
Sandeep Sharma was appointed as Director.
Appointed
Urvashi Sharma was appointed as Director.
Incorporation
11 Apr 2018
Au Vacation Private Limited was registered on 11 Apr 2018 with Roc Delhi & aged 8 years 6 months as per MCA records.

Frequently asked questions

Au Vacation is an active private limited company based in Delhi, India. The company works in other services, within the business services industry. It was incorporated on 11 April 2018 (8+ years old) and is registered under CIN U74999DL2018PTC332340.

Au Vacation has 2 current directors:

The latest financial statements of Au Vacation 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 Au Vacation is 07AAQCA7725H1ZC, registered in Delhi.

The CIN (Corporate Identification Number) of Au Vacation is U74999DL2018PTC332340. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Au Vacation was incorporated on 11 April 2018, making it 8+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Au Vacation by revenue are Ashwani Kumar Tour and Travels Private Limited, One World Holidayz Private Limited, Bonzer Hospitality Private Limited, Jesse Tours and Travels Private Limited, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).

Sandeep Sharma was appointed as Director on 11 Apr 2018. Urvashi Sharma was appointed as Director on 11 Apr 2018.

The registered office of Au Vacation is at J – 30 Top Floor Gali No – 5 J Block Laxmi Nagar, Delhi, India – 110092.

Au Vacation operates in the business services industry, in the other services segment.

Au Vacation can be reached at its registered office: J – 30 Top Floor Gali No – 5 J Block Laxmi Nagar, Delhi, India – 110092.