About Decision Tree Analytics and Services Private Limited
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Decision Tree Analytics and Services Private Limited is a private limited company based in New, Delhi, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 21 December 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74140DL2012PTC246597. Its GSTIN is 06AAECD4987E1ZJ (Haryana).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Avni Sood and Charu Sood.
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 K 355 Kangra Niketan Vikaspuri., New, Delhi, India – 110018.
As per the financials filed for FY 2024, the company reported a revenue of ₹35.95 Cr, a growth of 58% compared to the previous year. For the same year it recorded a net profit of ₹2.68 Cr (net margin 7.5%) and EBITDA of ₹4.26 Cr (EBITDA margin 11.9%). Revenue has grown at a compounded annual rate (CAGR) of 55% over three years and 52% over five years.
The company has about 104 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹1 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website decision-tree.com.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered AddressK 355 Kangra Niketan Vikaspuri., New, Delhi, India – 110018
- IndustryTravel and Hospitality, Consumer Professional Services
- 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
- One PDF report, delivered after checkout
Business Activity of Decision Tree Analytics and Services Private Limited
The main business activity of Decision Tree Analytics and Services is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M9 | Other professional, scientific and technical activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Decision Tree Analytics and Services Private Limited FY 2025 filings available
Decision Tree Analytics and Services Private Limited reported revenue of ₹35.95 Cr (up 58% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Decision Tree Analytics and Services Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 52% over five years, including 58% growth in the latest year. EBITDA rose 135% 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 Decision Tree Analytics and Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| 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 | ₹4.26 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹2.68 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 of Decision Tree Analytics and Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 11.9% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 7.5% | •••• | •••• | •••• | •••• |
| 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 Decision Tree Analytics and Services are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Decision Tree Analytics and Services Private Limited
Decision Tree Analytics and Services Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Professional Services). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Neo Essel Dispoware Private Limited | •••• | •••• | •••• | •••• | 39 | Kolkata, West Bengal, India |
| Cla Indus Value Consulting Private Limited | •••• | •••• | •••• | •••• | 160 | Mumbai, Maharashtra, India |
| Maxis Motion Controls Private Limited | •••• | •••• | •••• | •••• | 82 | Khed, Maharashtra, India |
| Kapcher Designs India Private Limited | •••• | •••• | •••• | •••• | - | Kalamassery, Kerala, India |
| Protorexxz India Private Limited | •••• | •••• | •••• | •••• | - | Bengaluru, Karnataka, India |
| Decision Tree Analytics and Services Private Limited this company | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Asiainno Network (India) Private Limited | •••• | •••• | •••• | •••• | - | Gurgaon, Haryana, India |
| Internet Research Bureau Private Limited | •••• | •••• | •••• | •••• | 87 | New Delhi, Delhi, India |
| Rsucess Ladder Event Private Limited | •••• | •••• | •••• | •••• | - | Navi Mumbai, Maharashtra, India |
| International Certification Services Private Limited CN | •••• | •••• | •••• | •••• | - | Mumba, Maharashtra, India |
| Rims India Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
Peers are the five companies nearest above and the five nearest below Decision Tree Analytics and Services by revenue in the Consumer Services industry (Professional Services), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Decision Tree Analytics and Services Private Limited
Decision Tree Analytics and Services Private Limited is audited by PKAA & Associates for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| PKAA & Associates | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Decision Tree Analytics and Services Private Limited
Decision Tree Analytics and Services has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Avni Sood | Director | 21 Dec 2012 | 13 Years 9 Months | Current |
| Charu Sood | Director | 21 Dec 2012 | 13 Years 9 Months | Current |
Ownership and Shareholding of Decision Tree Analytics and Services Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Decision Tree Analytics and Services Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 24 Mar 2025 | Others | ₹1 Cr | Open |
Total charge records: 1 View all charges
MSME Payment Delays by Decision Tree Analytics and Services Private Limited
Decision Tree Analytics and Services Private Limited has 5 MSME Form 1 returns on record between 2020 and 2022, listing 24 overdue payments to 5 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 (5 of 5)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| Vipul Limited | •••• | •••• | •••• |
| Ayush Infratech Private Limited | •••• | •••• | •••• |
| an individual supplier | •••• | •••• | •••• |
| Crescendo Global Leadership Hiring India Private Limited | •••• | •••• | •••• |
| an individual supplier | •••• | •••• | •••• |
Full MSME payment history
Every supplier, amount and due date from all 5 MSME Form 1 returns is in the company report.
- Every reported supplier due
- Amounts and due dates
- Reasons given in each return
- Period-by-period history
Verified entity values are shown only after access is granted.
Individuals and sole proprietors among the suppliers are not named. Amounts, due dates and filing dates are in the company report.
Employees and EPFO Compliance at Decision Tree Analytics and Services Private Limited
Decision Tree Analytics and Services Private Limited has a workforce of 104 employees as of Mar 22, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Decision Tree Analytics and Services Private Limited
Decision Tree Analytics and Services Private Limited has 2 board changes on record since 2012: 2 appointments. The latest: Avni Sood was appointed as Director on 21 Dec 2012.
Credit Ratings, Litigation & Regulatory Alerts for Decision Tree Analytics and Services Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Decision Tree Analytics and Services Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Decision Tree Analytics and Services Private Limited
Decision Tree Analytics and Services has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 06AAECD4987E1ZJ | Haryana | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Decision Tree Analytics and Services Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Decision Tree Analytics and Services Private Limited
Decision Tree Analytics and Services is an active private limited company based in New, Delhi, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 21 December 2012 (14+ years old) and is registered under CIN U74140DL2012PTC246597.
Decision Tree Analytics and Services reported revenue of ₹35.95 Cr for FY 2024 (up 58% YoY).
Decision Tree Analytics and Services has 2 current directors:
- Avni Sood - Director
- Charu Sood - Director
Decision Tree Analytics and Services reported a net profit of ₹2.68 Cr (net margin 7.5%) and EBITDA of ₹4.26 Cr (EBITDA margin 11.9%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Decision Tree Analytics and Services is 55% over three years and 52% over five years. In the latest year (FY 2024) revenue rose 58%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Decision Tree Analytics and Services is 06AAECD4987E1ZJ, registered in Haryana.
The CIN (Corporate Identification Number) of Decision Tree Analytics and Services is U74140DL2012PTC246597. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Decision Tree Analytics and Services was incorporated on 21 December 2012, making it 14+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Decision Tree Analytics and Services by revenue are Neo Essel Dispoware Private Limited, Cla Indus Value Consulting Private Limited, Maxis Motion Controls Private Limited, Kapcher Designs India Private Limited, Protorexxz India Private Limited and 5 more, all in the Consumer Services industry (Professional Services).
Avni Sood was appointed as Director on 21 Dec 2012. Charu Sood was appointed as Director on 21 Dec 2012.
Decision Tree Analytics and Services has 5 MSME Form 1 returns on record between 2020 and 2022, listing 24 overdue payments to 5 micro and small suppliers. The latest return was filed on 30 Aug 2023.
Decision Tree Analytics and Services can be reached through the website decision-tree.com. Its registered office is in New, Delhi, India.