Costa Coffee India Private Limited

Costa Coffee India Private Limited - agriculture in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U15492DL2005PTC140465 Incorporated 07 September 2005 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company agriculture
Data last updated
Revenue · FY 2025
₹20.52 Cr
▼ 19% YoY
Net profit · FY 2025
₹4.37 Cr
Net margin 21.3%
EBITDA · FY 2025
₹5.88 Cr
EBITDA margin 28.7%
Authorised capital
₹1.5 Cr
Registered with MCA
Paid-up capital
₹1.5 Cr
Issued & subscribed
Company age
21 yrs
Est. 2005
Employees · EPFO
7
Provident fund records
Directors on board
2
As per MCA filings

About Costa Coffee India Private Limited

Data last updated:

Costa Coffee India Private Limited is a private limited company based in New Delhi, Delhi, India, a subsidiary of Costa Limited, Uk. It operates in the agricultural products distribution segment of the agriculture sector. It was incorporated on 07 September 2005 and has been in existence for over 21 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U15492DL2005PTC140465. Its GSTIN is 07AACCC6509K1ZL (Delhi).

The company has an authorised share capital of ₹1.5 Cr and a paid-up capital of ₹1.5 Cr. It is led by directors Aparna Chopra and Shagun Kumar.

Its last annual general meeting (AGM) was held on 12 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 501 & 502 5th Floor Eros Corporate, Nehru Place New Delhi, Delhi, India – 110019.

As per the financials filed for FY 2025, the company reported a revenue of ₹20.52 Cr, a decline of 19% compared to the previous year. For the same year it recorded a net profit of ₹4.37 Cr (net margin 21.3%) and EBITDA of ₹5.88 Cr (EBITDA margin 28.7%). Revenue has grown at a compounded annual rate (CAGR) of 32% over three years and 45% over five years.

The company has about 7 employees on its provident fund (EPFO) records.

The company is associated with 2 brands: Costa Coffee and Devyani International. The company has 2 deals on record (1 funding round, 1 secondary share transfer), with disclosed funding of ₹5.55 Cr; the latest was in September 2009. Its 6 peer companies in the Agriculture industry (Agro Retail and Distribution), with the same principal business activity (wholesale trading) are compared by revenue, 3 larger and 3 smaller; the largest is L. M. Agrofresh Private Limited with revenue of ₹20.6 Cr. The company has 4 MSME Form 1 returns on record between 2020 and 2023, listing 30 overdue payments to 3 micro and small suppliers.

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

Company details

CIN U15492DL2005PTC140465
Registration Number 140465
Incorporation Date 07 September 2005
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 12 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Costa Limited, Uk
Compliance Status Active Compliant

Contact details

Costa Coffee India Private Limited's registered office is in New Delhi, Delhi. Its website is dil-rjcorp.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    501 & 502 5th Floor Eros Corporate, Nehru Place New Delhi, Delhi, India – 110019
  • Industry
    Agriculture, Agro Retail & Distribution

To see the full contact details of Costa Coffee India Private Limited, buy the company report.

Comprehensive company report
Costa Coffee India 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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Brands

Costa Coffee India operates two associated brands: Costa Coffee and Devyani International. Each brand links to its own profile.

BrandDescriptionWebsite
Chain of limited service restaurant serving coffeecostacoffee.in
Quick-service restaurants and food courts are developed and operated.dil-rjcorp.com

Business activity

The main business activities of Costa Coffee India are trade and support service to organizations. In detail, this covers wholesale trading and other support services to organizations. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Costa Coffee India Private Limited, buy the company report.

Financials of Costa Coffee India Private Limited

FY 2025 filings available

Costa Coffee India Private Limited reported revenue of ₹20.52 Cr (down 19% YoY) for FY 2025.

Revenue · FY 2025
₹20.52 Cr ▼ 19%
Net profit · FY 2025
₹4.37 Cr margin 21.3%
EBITDA · FY 2025
₹5.88 Cr margin 28.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 19%
3 years · compounded
▲ 32%
5 years · compounded
▲ 45%
EBITDA CAGR growth
1 year
▲ 3%
3 years · compounded
▲ 306%
5 years · compounded
▲ 46%

Revenue fell 19% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 45%. EBITDA rose 3% 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₹5.88 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹4.37 Cr
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 Margin28.7%
Net Profit Margin21.3%
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 Costa Coffee India Private Limited, buy the company report.

Board of directors of Costa Coffee India Private Limited

Costa Coffee India has 2 current directors and 14 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Aparna ChopraDirector02 Sep 20251 Years 2 MonthsCurrent
Shagun KumarDirector31 Aug 201610 Years 2 MonthsCurrent

Peer comparison

Costa Coffee India Private Limited is compared with the 6 companies closest to it by revenue in the Agriculture industry (Agro Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
L. M. Agrofresh Private Limited₹20.6 Cr (FY 2025)12.0%Naroda Raod, Gujarat, India
Patel Hybrid Seeds Pvt. Ltd₹20.6 Cr (FY 2025)38.0%Idar, Gujarat, India
Vijaya Durga Green Fields Private Limited₹20.58 Cr (FY 2019)-65.0%Rajahmundry, Andhra Pradesh, India
Costa Coffee India Private Limitedthis company₹20.52 Cr (FY 2025)₹4.37 Cr21.3%-19.0%7New Delhi, Delhi, India
Sur Udyog Private Limited₹20.52 Cr (FY 2025)64.0%Paschim Medinipur, West Bengal, India
Ramappa Agros Private Limited₹20.49 Cr (FY 2025)-2.0%Warangal, Telangana, India
Fruta Fresh Impex Private Limited₹20.48 Cr (FY 2025)-45.0%New Delhi, Delhi, India

To see the full peer comparison of Costa Coffee India Private Limited, buy the company report.

Auditor

Costa Coffee India Private Limited is audited by S.R. Batliboi & Co. LLP for the financial year 2023.

Auditor firmFinancial yearFirm registration number
S.R. Batliboi & Co. LLPFY 2023301003E/E300005

Shareholding

The shareholding of Costa Coffee India Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Costa Coffee India Private Limited, buy the company report.

Deals & funding

Costa Coffee India Private Limited has 2 deals on record (1 funding round, 1 secondary share transfer), with disclosed funding of ₹5.55 Cr; the latest was in September 2009.

Total deals
2
Funding round
1
Secondary share transfer
1
Disclosed funding
₹5.55 Cr

Deals on record (2 of 2)

WhenDealAmountParties
Sep 2009Secondary share transferUndisclosedBuyer: Costa International Limited
Seller: Costa Limited
Mar 2008Funding round₹5.55 CrInvestors: Costa Limited

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

Costa Coffee India Private Limited has 4 MSME Form 1 returns on record between 2020 and 2023, listing 30 overdue payments to 3 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (3 of 3)

SupplierAmount dueDue sinceReported on
Classic Car Rental Services Private Limited
Trail Blazer Tours India Private Limited
an individual supplier

To see the full MSME payment records of Costa Coffee India Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Costa Coffee India Private Limited has a workforce of 7 employees on its EPFO records as of Jan 21, 2025, across 1 active EPFO establishment.

Employee count
7
Active EPFO establishments
1

GST

Costa Coffee India has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AACCC6509K1ZLDelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Costa Coffee India Private Limited, buy the company report.

Recent activity

Costa Coffee India Private Limited has 16 board changes on record since 2008: 2 appointments and 14 cessations. The latest: Aparna Chopra was appointed as Director on 02 Sep 2025.

AGM
Costa Coffee India Private Limited last Annual general meeting of members was held on 12 Sep 2025 as per latest MCA records.
Appointed
Aparna Chopra was appointed as Director.
Filing
Costa Coffee India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Ceased
Thomas Struan Edgar ceased to be Director.
Ceased
Vinay Krishnan Nair ceased to be Additional Director.
Ceased
Clair Louise Preston ceased to be Additional Director.
Ceased
Matthew James Kenley ceased to be Director.
Ceased
Jason Anthony Cotta ceased to be Director.
Ceased
Shagun Kumar ceased to be Additional Director.
Appointed
Shagun Kumar was appointed as Director.
Ceased
Vineet Rustagi ceased to be Director.
Ceased
Andrew John Marshall ceased to be Director.

7 earlier events are in the company report.

Frequently asked questions

Costa Coffee India is an active private limited company based in New Delhi, Delhi, India. The company works in agro retail and distribution, within the agriculture industry. It was incorporated on 07 September 2005 (21+ years old) and is registered under CIN U15492DL2005PTC140465.

Costa Coffee India has 2 current directors:

The latest financial statements of Costa Coffee India on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 12 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Costa Coffee India is 07AACCC6509K1ZL, registered in Delhi.

The CIN (Corporate Identification Number) of Costa Coffee India is U15492DL2005PTC140465. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Costa Coffee India was incorporated on 07 September 2005, making it 21+ years old. It is registered with the Registrar of Companies, Delhi.

Costa Coffee India has 2 deals on record (1 funding round, 1 secondary share transfer), with disclosed funding of ₹5.55 Cr; the latest was in September 2009.

The peers of Costa Coffee India by revenue are L. M. Agrofresh Private Limited, Patel Hybrid Seeds Pvt. Ltd, Vijaya Durga Green Fields Private Limited, Sur Udyog Private Limited, Ramappa Agros Private Limited and 1 more, all in the Agriculture industry (Agro Retail and Distribution), with the same principal business activity (wholesale trading).

Aparna Chopra was appointed as Director on 02 Sep 2025. Thomas Struan Edgar ceased to be Director on 14 Jan 2021. Vinay Krishnan Nair ceased to be Additional Director on 09 Nov 2020. Costa Coffee India has 16 board changes on record in total.

Costa Coffee India has 4 MSME Form 1 returns on record between 2020 and 2023, listing 30 overdue payments to 3 micro and small suppliers. The latest return was filed on 23 Oct 2023.

Costa Coffee India can be reached through the website dil-rjcorp.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Costa Coffee India is at 501 & 502 5th Floor Eros Corporate, Nehru Place New Delhi, Delhi, India – 110019.