About Dezerv Distribution Services Private Limited
Data last updated:
Dezerv Distribution Services Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of Dezerv Investments Private Limited. It operates in the financial product distributors segment of the financial services sector. It was incorporated on 27 June 2022.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U67190MH2022PTC385467. Its GSTIN is 27AAJCD3845L1Z8 (Maharashtra). The company holds 3 GST registrations, all of them active.
The company has an authorised share capital of ₹2.8 Cr and a paid-up capital of ₹2.26 Cr. It is led by directors including Sahil Contractor and Vaibhav Dungarsingh Porwal.
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 Unit No. 301 Trade Centre Bandra East, Mumbai, Maharashtra, India – 400051.
As per the financials filed for FY 2025, the company reported a revenue of ₹17.93 Cr, a growth of 135% compared to the previous year. For the same year it recorded a net loss of ₹48.28 Cr (net margin -269.2%) and EBITDA of -₹45.27 Cr (EBITDA margin -252.5%).
The company has about 49 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Dezerv. The company has 1 deal on record (1 acquisition); the latest was in August 2022. Its 10 peer companies in the BFSI industry (Financial Instrument Distributors) are compared by revenue, 5 larger and 5 smaller; the largest is Abc Overseas Private Limited with revenue of ₹19.36 Cr.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website dezerv.in.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
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- Registered AddressUnit No. 301 Trade Centre Bandra East, Mumbai, Maharashtra, India – 400051
- IndustryFinancial Services, Financial Product Distributors
- 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 Dezerv Distribution Services Private Limited
The main business activity of Dezerv Distribution Services is financial and insurance service. In detail, this covers other financial activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| K | Financial and insurance Service | K8 | Other financial 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 Dezerv Distribution Services Private Limited FY 2025 filings available
Dezerv Distribution Services Private Limited reported revenue of ₹17.93 Cr (up 135% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Dezerv Distribution Services Private Limited
Revenue rose 135% in the latest year. EBITDA fell 66% in the latest year. All are worked out from the filed statements.
Financial Statement Summary of Dezerv Distribution Services Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 |
|---|---|---|---|
| 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 | -₹45.27 Cr | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• |
| Net Profit (PAT) | -₹48.28 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 Dezerv Distribution Services Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | -252.5% | •••• | •••• |
| Net Profit Margin | -269.2% | •••• | •••• |
| 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 Dezerv Distribution Services are in the company report.
Financial statements from FY 2023
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 Dezerv Distribution Services Private Limited
Dezerv Distribution Services Private Limited is compared with the companies closest to it by revenue in the BFSI industry (Financial Instrument Distributors). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Abc Overseas Private Limited | ₹19.36 Cr (FY 2025) | •••• | •••• | -64.0% | •••• | Jaipur, Rajasthan, India |
| Om Apex Investment Services Private Limited | ₹18.93 Cr (FY 2024) | •••• | •••• | 156.0% | •••• | Nagpur, Maharashtra, India |
| Helix Consultants Private Limited | ₹18.87 Cr (FY 2025) | •••• | •••• | 474.0% | •••• | Ahmedabad, Gujarat, India |
| Peerless Financial Products Distribution Limited | ₹18.86 Cr (FY 2024) | •••• | •••• | 22.0% | •••• | Kolkata, West Bengal, India |
| Angel One Wealth Limited | ₹18.46 Cr (FY 2025) | •••• | •••• | 5759.0% | •••• | Mumbai, Maharashtra, India |
| Dezerv Distribution Services Private Limited this company | ₹17.93 Cr (FY 2025) | •••• | •••• | 135.0% | •••• | Mumbai, Maharashtra, India |
| Ladco Crest Partners Private Limited | ₹17.77 Cr (FY 2024) | •••• | •••• | 1665.0% | •••• | Bangalore, Karnataka, India |
| Quantumx Global Private Limited | ₹17.45 Cr (FY 2025) | •••• | •••• | 393.0% | •••• | Mumbai, Maharashtra, India |
| Mangsidesh Investments Private Limited | ₹17.35 Cr (FY 2025) | •••• | •••• | 28.0% | •••• | Mumbai, Maharashtra, India |
| Autus Wealth Private Limited | ₹16.78 Cr (FY 2025) | •••• | •••• | -3.0% | •••• | Pune, Maharashtra, India |
| Interstellar Services Private Limited | ₹15.87 Cr (FY 2025) | •••• | •••• | -28.0% | •••• | Ahmedabad, Gujarat, India |
Peers are the five companies nearest above and the five nearest below Dezerv Distribution Services by revenue in the BFSI industry (Financial Instrument Distributors), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Dezerv Distribution Services Private Limited
Dezerv Distribution Services Private Limited is audited by Y. K. Desai & Co. for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| Y. K. Desai & Co. | 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 Dezerv Distribution Services Private Limited
Dezerv Distribution Services has 3 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sahil Contractor | Director | 27 Jun 2022 | 4 Years 3 Months | Current |
| Vaibhav Dungarsingh Porwal | Director | 27 Jun 2022 | 4 Years 3 Months | Current |
| Sandeep Mohan Jethwani | Director | 27 Jun 2022 | 4 Years 3 Months | Current |
Ownership and Shareholding of Dezerv Distribution 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 Dezerv Distribution Services Private Limited
Dezerv Distribution Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Deals & Funding of Dezerv Distribution Services Private Limited
Dezerv Distribution Services Private Limited has 1 deal on record (1 acquisition); the latest was in August 2022.
Deals on record (1 of 1)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Aug 2022 | Acquisition | ₹70 Lakh | Buyer: Dezerv Investments |
Full deal history
All 1 deals with amounts, valuations, instruments and every party are in the company report.
- Every funding round and share transfer
- Amounts and valuations
- Investors, buyers and sellers
- Instruments and deal dates
Verified entity values are shown only after access is granted.
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Employees and EPFO Compliance at Dezerv Distribution Services Private Limited
Dezerv Distribution Services Private Limited has a workforce of 49 employees as of Mar 31, 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 Dezerv Distribution Services Private Limited
Dezerv Distribution Services Private Limited has 3 board changes on record since 2022: 3 appointments. The latest: Sahil Contractor was appointed as Director on 27 Jun 2022.
Credit Ratings, Litigation & Regulatory Alerts for Dezerv Distribution 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.
MSME Payment Delays by Dezerv Distribution Services 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 Dezerv Distribution 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 Dezerv Distribution Services Private Limited
Dezerv Distribution Services has 3 GST registrations: 3 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAJCD3845L1Z8 | Maharashtra | Active | 03 Aug 2022 |
| 29AAJCD3845L1Z4 | Karnataka | Active | 01 Jul 2024 |
| 36AAJCD3845L1Z9 | Telangana | Active | 07 Aug 2024 |
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 Dezerv Distribution 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 Dezerv Distribution Services Private Limited
Dezerv Distribution Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in financial product distributors, within the financial services industry. It was incorporated on 27 June 2022 (4+ years old) and is registered under CIN U67190MH2022PTC385467.
Dezerv Distribution Services reported revenue of ₹17.93 Cr for FY 2025 (up 135% YoY).
Dezerv Distribution Services has 3 current directors:
- Sahil Contractor - Director
- Vaibhav Dungarsingh Porwal - Director
- Sandeep Mohan Jethwani - Director
Dezerv Distribution Services reported a net loss of ₹48.28 Cr (net margin -269.2%) and EBITDA of -₹45.27 Cr (EBITDA margin -252.5%) for FY 2025, as per its filed financial statements.
The GSTIN of Dezerv Distribution Services is 27AAJCD3845L1Z8, registered in Maharashtra. The company has 3 GST registrations in all, of which 3 are active. Other active GSTINs include 29AAJCD3845L1Z4 (Karnataka), 36AAJCD3845L1Z9 (Telangana).
The CIN (Corporate Identification Number) of Dezerv Distribution Services is U67190MH2022PTC385467. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Dezerv Distribution Services was incorporated on 27 June 2022, making it 4+ years old. It is registered with the Registrar of Companies, Mumbai.
Dezerv Distribution Services has 1 deal on record (1 acquisition); the latest was in August 2022.
The peers of Dezerv Distribution Services by revenue are Abc Overseas Private Limited, Om Apex Investment Services Private Limited, Helix Consultants Private Limited, Peerless Financial Products Distribution Limited, Angel One Wealth Limited and 5 more, all in the BFSI industry (Financial Instrument Distributors).
Sahil Contractor was appointed as Director on 27 Jun 2022. Sandeep Mohan Jethwani was appointed as Director on 27 Jun 2022. Vaibhav Dungarsingh Porwal was appointed as Director on 27 Jun 2022.
Dezerv Distribution Services can be reached through the website dezerv.in. Its registered office is in Mumbai, Maharashtra, India.