Capital Tree Financial Solutions Private Limited

Capital Tree Financial Solutions Private Limited - financial services in Delhi, India. FY 2026 financials & compliance.
CIN U65100DL2012PTC244210 Incorporated 30 October 2012 ROC Delhi HQ Delhi, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹20.11 Lakh
▼ 1% YoY
Net profit · FY 2025
₹75,339
Net margin 3.7%
EBITDA · FY 2025
₹2.21 Lakh
EBITDA margin 11%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Capital Tree Financial Solutions Private Limited

Data last updated:

Capital Tree Financial Solutions Private Limited is a private limited company based in Delhi, India. It operates in the diversified financial services segment of the financial services sector. It was incorporated on 30 October 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U65100DL2012PTC244210. Its GSTIN is 07AAFCC0328K1ZT (Delhi).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Kamini Khanna and Pavitra Khanna.

Its last annual general meeting (AGM) was held on 29 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Building No. 57 3rd Floor Vijay Block Laxmi Nagar, Delhi, India – 110092.

As per the financials filed for FY 2025, the company reported a revenue of ₹20.11 Lakh, a decline of 1% compared to the previous year. For the same year it recorded a net profit of ₹75,339 (net margin 3.7%) and EBITDA of ₹2.21 Lakh (EBITDA margin 11%). Revenue has declined at a compounded annual rate (CAGR) of 4% over three years and 13% over five years.

Court records list 1 case involving the company, including 1 filed by the company.

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

Company details

CIN U65100DL2012PTC244210
Registration Number 244210
Incorporation Date 30 October 2012
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Capital Tree Financial Solutions Private Limited's registered office is in Delhi, Delhi. Its website is capitaltree.co.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Building No. 57 3rd Floor Vijay Block Laxmi Nagar, Delhi, India – 110092
  • Industry
    Financial Services, Diversified Financial Services

To see the full contact details of Capital Tree Financial Solutions Private Limited, buy the company report.

Comprehensive company report
Capital Tree Financial Solutions 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 Capital Tree Financial Solutions is financial and insurance service. In detail, this covers financial advisory, brokerage and consultancy services.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
KFinancial and insurance ServiceK7Financial Advisory, brokerage and Consultancy Services

To see the full business activity and turnover split of Capital Tree Financial Solutions Private Limited, buy the company report.

Financials of Capital Tree Financial Solutions Private Limited

FY 2025 filings available

Capital Tree Financial Solutions Private Limited reported revenue of ₹20.11 Lakh (down 1% YoY) for FY 2025.

Revenue · FY 2025
₹20.11 Lakh ▼ 1%
Net profit · FY 2025
₹75,339 margin 3.7%
EBITDA · FY 2025
₹2.21 Lakh margin 11%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 1%
3 years · compounded
▲ 4%
5 years · compounded
▼ 13%
EBITDA CAGR growth
1 year
▼ 24%
3 years · compounded
▼ 1%
5 years · compounded
▼ 7%

Revenue has declined at a compounded annual rate (CAGR) of 13% over five years, including a 1% fall in the latest year. EBITDA fell 24% 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₹2.21 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹75,339
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 Margin11%
Net Profit Margin3.7%
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 Capital Tree Financial Solutions Private Limited, buy the company report.

Board of directors of Capital Tree Financial Solutions Private Limited

Capital Tree Financial Solutions has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Kamini KhannaDirector01 Sep 20206 Years 1 MonthsCurrent
Pavitra KhannaDirector01 Dec 20187 Years 10 MonthsCurrent

Auditor

Capital Tree Financial Solutions Private Limited is audited by BATRA DEEPAK & ASSOCIATES for the financial year 2020.

Auditor firmFinancial yearFirm registration number
BATRA DEEPAK & ASSOCIATESFY 2020005408C

Shareholding

The shareholding of Capital Tree Financial Solutions Private Limited is on record for 4 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Capital Tree Financial Solutions Private Limited, buy the company report.

MSME payment delays

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

GST

Capital Tree Financial Solutions has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAFCC0328K1ZTDelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Capital Tree Financial Solutions Private Limited, buy the company report.

Recent activity

Capital Tree Financial Solutions Private Limited has 6 board changes on record since 2013: 2 appointments and 4 cessations. The latest: Kamini Khanna was appointed as Director on 01 Sep 2020.

AGM
Capital Tree Financial Solutions Private Limited last Annual general meeting of members was held on 29 Sep 2025 as per latest MCA records.
Filing
Capital Tree Financial Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Appointed
Kamini Khanna was appointed as Director.
Ceased
Vekas Kumar Garg ceased to be Director.
Appointed
Pavitra Khanna was appointed as Director.
Ceased
Renu Garg ceased to be Director.
Ceased
Kumar Gorave ceased to be Director.
Ceased
Parul Sangal ceased to be Director.
Incorporation
30 Oct 2012
Capital Tree Financial Solutions Private Limited was registered on 30 Oct 2012 with Roc Delhi & aged 13 years 11 months as per MCA records.

Frequently asked questions

Capital Tree Financial Solutions is an active private limited company based in Delhi, India. The company works in diversified financial services, within the financial services industry. It was incorporated on 30 October 2012 (14+ years old) and is registered under CIN U65100DL2012PTC244210.

Capital Tree Financial Solutions has 2 current directors:

The latest financial statements of Capital Tree Financial Solutions on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 29 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Capital Tree Financial Solutions is 07AAFCC0328K1ZT, registered in Delhi.

The CIN (Corporate Identification Number) of Capital Tree Financial Solutions is U65100DL2012PTC244210. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Capital Tree Financial Solutions has 1 court case on record: 1 filed by the company.

Capital Tree Financial Solutions was incorporated on 30 October 2012, making it 14+ years old. It is registered with the Registrar of Companies, Delhi.

Kamini Khanna was appointed as Director on 01 Sep 2020. Vekas Kumar Garg ceased to be Director on 01 Sep 2020. Pavitra Khanna was appointed as Director on 01 Dec 2018. Capital Tree Financial Solutions has 6 board changes on record in total.

Capital Tree Financial Solutions can be reached through the website capitaltree.co.in. Its registered office is in Delhi, India.

The registered office of Capital Tree Financial Solutions is at Building No. 57 3rd Floor Vijay Block Laxmi Nagar, Delhi, India – 110092.