Delta Aircon Services Private Limited

Delta Aircon Services Private Limited - consumer electronics & durables in Pune, Maharashtra, India. FY 2026 financials & compliance.
CIN U29192PN2008PTC131554 Incorporated 05 March 2008 ROC Pune HQ Pune, Maharashtra, India
Active Private Limited Company consumer electronics and durables MSME · Small
Data last updated
Revenue · FY 2024
₹16.8 Cr
▼ 4% YoY
Net profit · FY 2024
₹85.12 Lakh
Net margin 5.1%
EBITDA · FY 2024
₹1.16 Cr
EBITDA margin 6.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹2 Cr
Satisfied ₹5.7 Cr
Company age
18 yrs
Est. 2008
Employees · EPFO
13
Provident fund records

About Delta Aircon Services Private Limited

Data last updated:

Delta Aircon Services Private Limited is a private limited company based in Pune, Maharashtra, India. It operates in the furniture retail and distribution segment of the consumer electronics and durables sector. It was incorporated on 05 March 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Pune, under CIN U29192PN2008PTC131554. Its GSTIN is 19AACCH0223M1ZO (West Bengal). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Htl Aircon (Pune) Private Limited. It is led by directors Tarunjeetkaur Lavinder Duggal and Lavinder Singh Didarsingh Duggal.

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 Office No 204 Yashree Building Opp Petrol Pump B T Kawade Road Nigade Nagar Gorpadi, Pune, Maharashtra, India – 411001.

As per the financials filed for FY 2024, the company reported a revenue of ₹16.8 Cr, a decline of 4% compared to the previous year. For the same year it recorded a net profit of ₹85.12 Lakh (net margin 5.1%) and EBITDA of ₹1.16 Cr (EBITDA margin 6.9%). Revenue has grown at a compounded annual rate (CAGR) of 36% over three years and 8% over five years.

The company has about 13 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹2 Cr and satisfied charges of ₹5.7 Cr on record. Court records list 1 case involving the company, including 1 filed against it; 1 case is pending.

Delta Aircon Services Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0068221). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website htlaircon.com.

Company details

CIN U29192PN2008PTC131554
Registration Number 131554
Incorporation Date 05 March 2008
ROC Pune
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-18-0068221
Key People
Tarunjeetkaur Lavinder Duggal Director Lavinder Singh Didarsingh Duggal Director

Recognitions & Rankings of Delta Aircon Services

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-18-0068221

Contact details

Delta Aircon Services Private Limited's registered office is in Pune, Maharashtra. Its website is htlaircon.com. Its e-mail address is in the company report.

  • Email
  • Website
    htlaircon.com
  • Social Media
  • Registered Address
    Office No 204 Yashree Building Opp Petrol Pump B T Kawade Road Nigade Nagar Gorpadi, Pune, Maharashtra, India – 411001
  • Industry
    Consumer Electronics & Durables, Furniture Retail & Distribution, Electronic Appliances Retail & Distribution

To see the full contact details of Delta Aircon Services Private Limited, buy the company report.

Comprehensive company report
Delta Aircon Services 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
₹799 ₹999 20% off excluding 18% GST
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Financials of Delta Aircon Services Private Limited

FY 2025 filings available

Delta Aircon Services Private Limited reported revenue of ₹16.8 Cr (down 4% YoY) for FY 2024.

Revenue · FY 2024
₹16.8 Cr ▼ 4%
Net profit · FY 2024
₹85.12 Lakh margin 5.1%
EBITDA · FY 2024
₹1.16 Cr margin 6.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 4%
3 years · compounded
▲ 36%
5 years · compounded
▲ 8%
EBITDA CAGR growth
1 year
▼ 20%
3 years · compounded
▲ 85%
5 years · compounded
▲ 26%

Revenue fell 4% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 8%. EBITDA fell 20% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 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₹1.16 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹85.12 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin6.9%
Net Profit Margin5.1%
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 Delta Aircon Services Private Limited, buy the company report.

Board of directors of Delta Aircon Services Private Limited

Delta Aircon Services has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Tarunjeetkaur Lavinder Duggal
Also directs: HTL Aircon Private Limited, Delta Aircon Private Limited, HTL Aircon Services Private Limited and 1 more
Director05 Mar 200818 Years 7 MonthsCurrent
Lavinder Singh Didarsingh Duggal
Also directs: HTL Aircon Private Limited, Refrigreen Gases Private Limited, Delta Aircon Private Limited and 3 more
Director25 May 200818 Years 5 MonthsCurrent
View all directors

Auditor

Delta Aircon Services Private Limited is audited by MANTRI & AGGARWAL for the financial year 2023.

Auditor firmFinancial yearFirm registration number
MANTRI & AGGARWALFY 2023126592W

Shareholding

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

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

To see the full shareholding pattern of Delta Aircon Services Private Limited, buy the company report.

Charges & borrowings

Open charges
₹2 Cr
Satisfied charges
₹5.7 Cr
Breakdown by lending institutions
Hdfc Bank Limited₹2.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
23 Jun 2023100798383Hdfc Bank Limited₹1.25 CrOpen
20 Jun 2023100798381Hdfc Bank Limited₹75 LakhOpen
30 Dec 2017100170654Yes Bank Limited₹2 CrSatisfied
15 Dec 201510611083Karnataka Bank Ltd.₹2.7 CrSatisfied
16 Mar 201510563230Karnataka Bank Limited₹1 CrSatisfied

To see the full charge records of Delta Aircon Services Private Limited, buy the company report.

Total charge records: 5 View all charges

MSME payment delays

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

Employees & EPFO

Delta Aircon Services Private Limited has a workforce of 13 employees on its EPFO records as of Apr 01, 2024, across 1 active EPFO establishment.

Employee count
13
Active EPFO establishments
1
Employee growth
8.33%

GST

Delta Aircon Services has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
19AACCH0223M1ZOWest BengalActive01 Jul 2017
27AACCH0223M1ZRMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Delta Aircon Services Private Limited, buy the company report.

Recent activity

Delta Aircon Services Private Limited has 4 board changes on record since 2008: 3 appointments and 1 cessation. The latest: Ranju Jha ceased to be Director on 01 Apr 2009.

AGM
Delta Aircon Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Delta Aircon Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Pune.
Charges
A charge registered on 30 Dec 2017 via Charge ID 100170654 with Yes Bank Limited was fully satisfied on 25 Jul 2023.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 125.00 Lakh with Charge ID 100798383 was registered on 23 Jun 2023.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 75.00 Lakh with Charge ID 100798381 was registered on 20 Jun 2023.
Charges
A charge registered on 15 Dec 2015 via Charge ID 10611083 with Karnataka Bank Ltd. was fully satisfied on 23 Nov 2020.
Charges
A charge registered on 16 Mar 2015 via Charge ID 10563230 with Karnataka Bank Limited was fully satisfied on 23 Nov 2020.
Charges
A charge with Yes Bank Limited amounted to Rs. 200.00 Lakh with Charge ID 100170654 was registered on 30 Dec 2017.
Charges
A charge with Karnataka Bank Ltd. of Rs. 270.00 Lakh registered on 15 Dec 2015 with Charge ID 10611083 was modified on 24 Nov 2016.
Charges
A charge with Karnataka Bank Ltd. amounted to Rs. 270.00 Lakh with Charge ID 10611083 was registered on 15 Dec 2015.
Charges
A charge with Karnataka Bank Limited amounted to Rs. 100.00 Lakh with Charge ID 10563230 was registered on 16 Mar 2015.
Ceased
Ranju Jha ceased to be Director.

4 earlier events are in the company report.

News

A record-breaker 100 cr mark for HTL Aircon
11 Jun 2018 · Business-Standard

Frequently asked questions

Delta Aircon Services is an active private limited company based in Pune, Maharashtra, India. The company works in furniture retail and distribution, within the consumer electronics and durables industry. It was incorporated on 05 March 2008 (18+ years old) and is registered under CIN U29192PN2008PTC131554.

Delta Aircon Services has 2 current directors:

The latest financial statements of Delta Aircon Services 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 Delta Aircon Services is 19AACCH0223M1ZO, registered in West Bengal. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 27AACCH0223M1ZR (Maharashtra).

The CIN (Corporate Identification Number) of Delta Aircon Services is U29192PN2008PTC131554. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Delta Aircon Services has 1 court case on record: 1 filed against it. 1 is pending.

Delta Aircon Services was incorporated on 05 March 2008, making it 18+ years old. It is registered with the Registrar of Companies, Pune.

Ranju Jha ceased to be Director on 01 Apr 2009. Lavinder Singh Didarsingh Duggal was appointed as Director on 25 May 2008. Ranju Jha was appointed as Director on 05 Mar 2008. Delta Aircon Services has 4 board changes on record in total.

Yes, Delta Aircon Services is registered as a small enterprise under Udyam registration (number: UDYAM-MH-18-0068221).

Delta Aircon Services can be reached through the website htlaircon.com. Its registered office is in Pune, Maharashtra, India.