Confluo Esolutions Private Limited

Confluo Esolutions Private Limited - information technology in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U72400DL2008PTC178975 Incorporated 03 June 2008 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company information technology
Data last updated
Revenue · FY 2022
₹1.45 Lakh
▲ 131% YoY
Net profit · FY 2022
₹70,963
Net margin 48.8%
EBITDA · FY 2022
₹42,123
EBITDA margin 29%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹24.4 Lakh
Issued & subscribed
Company age
18 yrs
Est. 2008
Employees · EPFO
3
Provident fund records
Directors on board
2
As per MCA filings

About Confluo Esolutions Private Limited

Data last updated:

Confluo Esolutions Private Limited is a private limited company based in New Delhi, Delhi, India, a subsidiary of Heimdahl Software Systems Private Limited. It operates in the IT consulting and support services segment of the technology and IT services sector. It was incorporated on 03 June 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U72400DL2008PTC178975. Its GSTIN is 09AADCC4156B2ZZ (Uttar Pradesh). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹24.4 Lakh. It is led by directors Vikas Garg and Permendra Kumar Singh.

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 3A Office No.302 Third Floor Jaina Complex Veer Savarkar Block, Shakarpur Near Nirman Vihar Metro Station, New Delhi, Delhi, India – 110092.

As per the financials filed for FY 2022, the company reported a revenue of ₹1.45 Lakh, a growth of 131% compared to the previous year. For the same year it recorded a net profit of ₹70,963 (net margin 48.8%) and EBITDA of ₹42,123 (EBITDA margin 29%). Revenue has declined at a compounded annual rate (CAGR) of 48% over three years and 64% over five years.

The company has about 3 employees on its provident fund (EPFO) records.

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

Company details

CIN U72400DL2008PTC178975
Registration Number 178975
Incorporation Date 03 June 2008
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Heimdahl Software Systems Private Limited
Compliance Status Active Compliant

Contact details

Confluo Esolutions Private Limited's registered office is in New Delhi, Delhi. Its website is confluo.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    3A Office No.302 Third Floor Jaina Complex Veer Savarkar Block, Shakarpur Near Nirman Vihar Metro Station, New Delhi, Delhi, India – 110092
  • Industry
    Information Technology, IT Consulting & Support Services

To see the full contact details of Confluo Esolutions Private Limited, buy the company report.

Comprehensive company report
Confluo Esolutions 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 Confluo Esolutions is information and communication. In detail, this covers computer programming, consultancy and related activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communication62Computer programming, consultancy and related activities

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

Financials of Confluo Esolutions Private Limited

FY 2025 filings available

Confluo Esolutions Private Limited reported revenue of ₹1.45 Lakh (up 131% YoY) for FY 2022.

Revenue · FY 2022
₹1.45 Lakh ▲ 131%
Net profit · FY 2022
₹70,963 margin 48.8%
EBITDA · FY 2022
₹42,123 margin 29%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 131%
3 years · compounded
▼ 48%
5 years · compounded
▼ 64%
EBITDA CAGR growth
5 years · compounded
▼ 51%

Revenue rose 131% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 64%. 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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹1.45 Lakh
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹42,123
Profit Before Tax
Tax Expense
Net Profit (PAT)₹70,963
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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profitability
EBITDA Margin29%
Net Profit Margin48.8%
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

To see the full financial statements and ratios of Confluo Esolutions Private Limited, buy the company report.

Board of directors of Confluo Esolutions Private Limited

Confluo Esolutions has 2 current directors and 9 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vikas GargDirector08 Nov 20214 Years 11 MonthsCurrent
Permendra Kumar SinghDirector05 Dec 20232 Years 10 MonthsCurrent

Auditor

Confluo Esolutions Private Limited is audited by S P M G & COMPANY for the financial year 2019.

Auditor firmFinancial yearFirm registration number
S P M G & COMPANYFY 2019509249C

Shareholding

The shareholding of Confluo Esolutions Private Limited is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Confluo Esolutions Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Confluo Esolutions Private Limited has a workforce of 3 employees on its EPFO records as of Mar 29, 2024, across 1 active EPFO establishment.

Employee count
3
Active EPFO establishments
1
Employee growth
-70%

GST

Confluo Esolutions has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
09AADCC4156B2ZZUttar PradeshActive24 Mar 2018

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

Recent activity

Confluo Esolutions Private Limited has 20 board changes on record since 2008: 11 appointments and 9 cessations. The latest: Pawan Kumar ceased to be Director on 22 Dec 2023.

AGM
Confluo Esolutions Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Confluo Esolutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Ceased
Pawan Kumar ceased to be Director.
Appointed
Permendra Kumar Singh was appointed as Director.
Ceased
Durga Acharya ceased to be Director.
Appointed
Vikas Garg was appointed as Director.
Appointed
Pawan Kumar was appointed as Director.
Ceased
Mai Ram ceased to be Director.
Ceased
Labh Singh ceased to be Additional Director.
Appointed
Mai Ram was appointed as Director.
Ceased
Akhil Pratap Singh ceased to be Director.
Appointed
Labh Singh was appointed as Additional Director.

11 earlier events are in the company report.

Frequently asked questions

Confluo Esolutions is an active private limited company based in New Delhi, Delhi, India. The company works in IT consulting and support services, within the information technology industry. It was incorporated on 03 June 2008 (18+ years old) and is registered under CIN U72400DL2008PTC178975.

Confluo Esolutions has 2 current directors:

The latest financial statements of Confluo Esolutions 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 2015 are in the company report.

The GSTIN of Confluo Esolutions is 09AADCC4156B2ZZ, registered in Uttar Pradesh. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Confluo Esolutions is U72400DL2008PTC178975. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Confluo Esolutions was incorporated on 03 June 2008, making it 18+ years old. It is registered with the Registrar of Companies, Delhi.

Pawan Kumar ceased to be Director on 22 Dec 2023. Permendra Kumar Singh was appointed as Director on 05 Dec 2023. Durga Acharya ceased to be Director on 09 Nov 2021. Confluo Esolutions has 20 board changes on record in total.

Confluo Esolutions can be reached through the website confluo.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Confluo Esolutions is at 3A Office No.302 Third Floor Jaina Complex Veer Savarkar Block, Shakarpur Near Nirman Vihar Metro Station, New Delhi, Delhi, India – 110092.

Confluo Esolutions operates in the information technology industry, in the IT consulting and support services segment.