Delta Biopharma Private Limited

Delta Biopharma Private Limited - pharma in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U24100MH2012PTC238604 Incorporated 08 December 2012 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company pharma
Data last updated
Revenue · FY 2025
₹65.22 Cr
▲ 20% YoY
Net loss · FY 2025
₹4.51 Cr
Net margin -6.9%
EBITDA · FY 2025
₹3.95 Cr
EBITDA margin 6.1%
Authorised capital
₹50.2 Cr
Registered with MCA
Paid-up capital
₹50 Cr
Issued & subscribed
Open charges
₹2.7 Cr
Secured borrowings
Company age
14 yrs
Est. 2012
Employees · EPFO
175
Provident fund records

About Delta Biopharma Private Limited

Data last updated:

Delta Biopharma Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the drug formulation and development segment of the pharmaceuticals sector. It was incorporated on 08 December 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U24100MH2012PTC238604. Its GSTIN is 27AAECD7792H1Z8 (Maharashtra). The company holds 4 GST registrations, all of them active.

The company has an authorised share capital of ₹50.2 Cr and a paid-up capital of ₹50 Cr. It is led by directors including Rajiv Khanna and Chander Mohan Khanna.

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 1017/1018 Corporate Avenue Sonawala Road Goregaon East, Mumbai, Maharashtra, India – 400063.

As per the financials filed for FY 2025, the company reported a revenue of ₹65.22 Cr, a growth of 20% compared to the previous year. For the same year it recorded a net loss of ₹4.51 Cr (net margin -6.9%) and EBITDA of ₹3.95 Cr (EBITDA margin 6.1%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 24% over five years.

The company has about 175 employees on its provident fund (EPFO) records. Its group structure includes 1 subsidiary.

As per MCA filings, the company has open charges of ₹2.7 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 zifampinnacle.com.

Company details

CIN U24100MH2012PTC238604
Registration Number 238604
Incorporation Date 08 December 2012
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Delta Biopharma Private Limited's registered office is in Mumbai, Maharashtra. Its website is zifampinnacle.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    1017/1018 Corporate Avenue Sonawala Road Goregaon East, Mumbai, Maharashtra, India – 400063
  • Industry
    Pharma, Drug Formulation & Development

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

Comprehensive company report
Delta Biopharma 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 activities of Delta Biopharma are trade, professional, scientific and technical and manufacturing. In detail, this covers wholesale trading, other professional, scientific and technical activities and chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products. 3 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading
MProfessional, Scientific and TechnicalM9Other professional, scientific and technical activities
CManufacturingC6Chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products

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

Financials of Delta Biopharma Private Limited

FY 2025 filings available

Delta Biopharma Private Limited reported revenue of ₹65.22 Cr (up 20% YoY) for FY 2025.

Revenue · FY 2025
₹65.22 Cr ▲ 20%
Net loss · FY 2025
₹4.51 Cr margin -6.9%
EBITDA · FY 2025
₹3.95 Cr margin 6.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 20%
3 years · compounded
▲ 18%
5 years · compounded
▲ 24%
EBITDA CAGR growth
1 year
▲ 270%
3 years · compounded
▲ 42%
5 years · compounded
▲ 44%

Revenue has grown at a compounded annual rate (CAGR) of 24% over five years, including 20% growth in the latest year. EBITDA rose 270% 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₹3.95 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹4.51 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 Margin6.1%
Net Profit Margin-6.9%
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 Biopharma Private Limited, buy the company report.

Board of directors of Delta Biopharma Private Limited

Delta Biopharma has 4 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rajiv KhannaDirector31 Mar 201511 Years 6 MonthsCurrent
Chander Mohan KhannaDirector08 Dec 201213 Years 10 MonthsCurrent
Rita KhannaDirector08 Dec 201213 Years 10 MonthsCurrent
Rajat Chander Mohan KhannaDirector08 Dec 201213 Years 10 MonthsCurrent

Auditor

Delta Biopharma Private Limited is audited by R K Khanna & Co. for the financial year 2024.

Auditor firmFinancial yearFirm registration number
R K Khanna & Co.FY 2024000033N

Shareholding

The shareholding of Delta Biopharma 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 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

Charges & borrowings

Open charges
₹2.7 Cr
Satisfied charges
None
Breakdown by lending institutions
Axis Bank Limited₹2.70 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
26 Mar 2022100553489Axis Bank Limited₹2.7 CrOpen

Total charge records: 1 View all charges

MSME payment delays

Delta Biopharma Private Limited has 5 MSME Form 1 returns on record between 2018 and 2024, listing 38 overdue payments to 34 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 34)

SupplierAmount dueDue sinceReported on
All India Warehousing Private Limited
Paramount Art Prints Private Limited
Empirical Aromatics LLP
an individual supplier
an individual supplier

To see the full MSME payment records of Delta Biopharma Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Group structure & subsidiaries

Delta Biopharma has 1 subsidiary company. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.

1
Subsidiary companies
Key subsidiaries
Company NameCINShares held
Zifam Pinnacle Healthcare Private LimitedU24100MH2010PTC198697

To see the full group structure of Delta Biopharma Private Limited, buy the company report.

Employees & EPFO

Delta Biopharma Private Limited has a workforce of 175 employees on its EPFO records as of Sep 22, 2025, across 1 active EPFO establishment.

Employee count
175
Active EPFO establishments
1
Employee growth
9.38%

GST

Delta Biopharma has 4 GST registrations: 4 active.

Total GSTINs
4
Active
4
GSTINStateStatusRegistered on
27AAECD7792H1Z8MaharashtraActive01 Jul 2017
27AAECD7792H2Z7MaharashtraActive01 Apr 2025
33AAECD7792H1ZFTamil NaduActive01 Jul 2017
37AAECD7792H1Z7Andhra PradeshActive09 Feb 2018

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

Recent activity

Delta Biopharma Private Limited has 7 board changes on record since 2012: 4 appointments and 3 cessations. The latest: Jyoti Rani ceased to be Company Secretary on 01 Aug 2025.

AGM
Delta Biopharma Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Ceased
Jyoti Rani ceased to be Company Secretary.
Filing
Delta Biopharma Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Rakesh Kumar Sinha ceased to be Additional Director.
Charges
A charge with Axis Bank Limited amounted to Rs. 2.70 Cr with Charge ID 100553489 was registered on 26 Mar 2022.
Ceased
Rajiv Khanna ceased to be Additional Director.
Appointed
Rajiv Khanna was appointed as Director.
Appointed
Chander Mohan Khanna was appointed as Director.
Appointed
Rajat Chander Mohan Khanna was appointed as Director.
Appointed
Rita Khanna was appointed as Director.
Incorporation
08 Dec 2012
Delta Biopharma Private Limited was registered on 08 Dec 2012 with Roc Mumbai & aged 13 years 10 months as per MCA records.

Frequently asked questions

Delta Biopharma is an active private limited company based in Mumbai, Maharashtra, India. The company works in drug formulation and development, within the pharma industry. It was incorporated on 08 December 2012 (14+ years old) and is registered under CIN U24100MH2012PTC238604.

Delta Biopharma has 4 current directors:

The latest financial statements of Delta Biopharma 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 Biopharma is 27AAECD7792H1Z8, registered in Maharashtra. The company has 4 GST registrations in all, of which 4 are active. Other active GSTINs include 27AAECD7792H2Z7 (Maharashtra), 33AAECD7792H1ZF (Tamil Nadu), 37AAECD7792H1Z7 (Andhra Pradesh).

The CIN (Corporate Identification Number) of Delta Biopharma is U24100MH2012PTC238604. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Delta Biopharma was incorporated on 08 December 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.

Jyoti Rani ceased to be Company Secretary on 01 Aug 2025. Rakesh Kumar Sinha ceased to be Additional Director on 20 Dec 2022. Rajiv Khanna ceased to be Additional Director on 30 Sep 2015. Delta Biopharma has 7 board changes on record in total.

Delta Biopharma has 5 MSME Form 1 returns on record between 2018 and 2024, listing 38 overdue payments to 34 micro and small suppliers. The latest return was filed on 01 May 2024.

Delta Biopharma can be reached through the website zifampinnacle.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Delta Biopharma is at 10171018 Corporate Avenue Sonawala Road Goregaon East, Mumbai, Maharashtra, India – 400063.

Delta Biopharma operates in the pharma industry, in the drug formulation and development segment.