About Deflytics Consulting Private Limited
Data last updated:
Deflytics Consulting Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 26 November 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U72300MH2012PTC238264. Its GSTIN is 27AAECD4627K1ZH (Maharashtra).
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors Sanjeev Ramakant Agrawal and Shiwali Chopra Agrawal.
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 502 Crystal Building Sharma Complex Powai Vihar, Mumbai, Maharashtra, India – 400076.
As per the financials filed for FY 2025, the company reported a revenue of ₹2.96 Cr, a growth of 23% compared to the previous year. For the same year it recorded a net loss of ₹81.27 Lakh (net margin -27.5%) and EBITDA of -₹78.13 Lakh (EBITDA margin -26.4%). Revenue has grown at a compounded annual rate (CAGR) of 15% over five years.
The company has about 8 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Deflytics. As per MCA filings, the company has open charges of ₹20 Lakh 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 deflytics.com.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered Address502 Crystal Building Sharma Complex Powai Vihar, Mumbai, Maharashtra, India – 400076
- IndustryBusiness Outsourcing, Business & IT Consulting
- 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 Deflytics Consulting Private Limited
The main business activity of Deflytics Consulting 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 Deflytics Consulting Private Limited FY 2025 filings available
Deflytics Consulting Private Limited reported revenue of ₹2.96 Cr (up 23% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Deflytics Consulting Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 15% over five years, including 23% growth in the latest year. EBITDA fell 385% 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 Deflytics Consulting Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | -₹78.13 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹81.27 Lakh | •••• | •••• | •••• | •••• |
| 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 Deflytics Consulting Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -26.4% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -27.5% | •••• | •••• | •••• | •••• |
| 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 Deflytics Consulting 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 Deflytics Consulting Private Limited
Deflytics Consulting Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Consulting 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 |
|---|---|---|---|---|---|---|
| Ranipet Industrial Development and Services Association | •••• | •••• | •••• | •••• | - | Ranipet, Tamil Nadu, India |
| Momenta Learning Solutions Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Cube Edugains Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Amvs Global IT Consulting Services Private Limited | •••• | •••• | •••• | •••• | - | Hyderabad, Telangana, India |
| Acumen Business Catalyst Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Deflytics Consulting Private Limited this company | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Anlight Consulting Services Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Aqura Enviro Projects Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| VPS Innovations Private Limited | •••• | •••• | •••• | •••• | - | Ghaziabad, Uttar Pradesh, India |
| Astute Technology Private Limited | •••• | •••• | •••• | •••• | 13 | Thane West, Maharashtra, India |
| Top-Notch Fashion Private Limited | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
Peers are the five companies nearest above and the five nearest below Deflytics Consulting by revenue in the Outsourcing industry (Consulting 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 Deflytics Consulting Private Limited
Deflytics Consulting Private Limited is audited by AMRISH THAKKER & ASSOCIATES for the financial year 2019.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| AMRISH THAKKER & 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 Deflytics Consulting Private Limited
Deflytics Consulting has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sanjeev Ramakant Agrawal | Director | 26 Nov 2012 | 13 Years 10 Months | Current |
| Shiwali Chopra Agrawal | Director | 26 Nov 2012 | 13 Years 10 Months | Current |
Ownership and Shareholding of Deflytics Consulting 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 Deflytics Consulting Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 17 Aug 2022 | Hdfc Bank Limited | ₹20 Lakh | Open |
Total charge records: 1 View all charges
Associated Brands with Deflytics Consulting Private Limited
Deflytics Consulting operates one associated brand: Deflytics. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Offers EPM consulting, implementation, support, and training for business planning. | deflytics.com |
Employees and EPFO Compliance at Deflytics Consulting Private Limited
Deflytics Consulting Private Limited has a workforce of 8 employees as of Apr 08, 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 Deflytics Consulting Private Limited
Deflytics Consulting Private Limited has 2 board changes on record since 2012: 2 appointments. The latest: Sanjeev Ramakant Agrawal was appointed as Director on 26 Nov 2012.
Credit Ratings, Litigation & Regulatory Alerts for Deflytics Consulting 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.
MSME Payment Delays by Deflytics Consulting Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Deflytics Consulting 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 Deflytics Consulting Private Limited
Deflytics Consulting has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAECD4627K1ZH | Maharashtra | 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 Deflytics Consulting 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 Deflytics Consulting Private Limited
Deflytics Consulting is an active private limited company based in Mumbai, Maharashtra, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 26 November 2012 (14+ years old) and is registered under CIN U72300MH2012PTC238264.
Deflytics Consulting reported revenue of ₹2.96 Cr for FY 2025 (up 23% YoY).
Deflytics Consulting has 2 current directors:
- Sanjeev Ramakant Agrawal - Director
- Shiwali Chopra Agrawal - Director
Deflytics Consulting reported a net loss of ₹81.27 Lakh (net margin -27.5%) and EBITDA of -₹78.13 Lakh (EBITDA margin -26.4%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Deflytics Consulting is 15% over five years. In the latest year (FY 2025) revenue rose 23%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Deflytics Consulting is 27AAECD4627K1ZH, registered in Maharashtra.
The CIN (Corporate Identification Number) of Deflytics Consulting is U72300MH2012PTC238264. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Deflytics Consulting was incorporated on 26 November 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Deflytics Consulting by revenue are Ranipet Industrial Development and Services Association, Momenta Learning Solutions Private Limited, Cube Edugains Private Limited, Amvs Global IT Consulting Services Private Limited, Acumen Business Catalyst Private Limited and 5 more, all in the Outsourcing industry (Consulting Services).
Sanjeev Ramakant Agrawal was appointed as Director on 26 Nov 2012. Shiwali Chopra Agrawal was appointed as Director on 26 Nov 2012.
Deflytics Consulting can be reached through the website deflytics.com. Its registered office is in Mumbai, Maharashtra, India.