Ess Kay Operations Private Limited
About Ess Kay Operations Private Limited
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Ess Kay Operations Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the real estate leasing and property management segment of the real estate sector. It was incorporated on 24 December 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U70109DL2012PTC246613.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Piyush Dua and Akshay Kumar.
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 Wz – 195 Gujjar Market Tihar Village First Floor, New Delhi, Delhi, India – 110018.
As per the financials filed for FY 2025, the company reported a revenue of ₹2.08 Cr, a growth of 86% compared to the previous year. For the same year it recorded a net profit of ₹67,602 (net margin 0.3%) and EBITDA of ₹91,353 (EBITDA margin 0.4%).
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressWz – 195 Gujjar Market Tihar Village First Floor, New Delhi, Delhi, India – 110018
- IndustryReal Estate, Real Estate Leasing
- 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 Ess Kay Operations Private Limited
The main business activity of Ess Kay Operations is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale and retail trade and repair of motor vehicles and motorcycles.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Wholesale and retail trade; repair of motor vehicles and motorcycles | 45 | Wholesale and retail trade and repair of motor vehicles and motorcycles | 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 Ess Kay Operations Private Limited FY 2025 filings available
Ess Kay Operations Private Limited reported revenue of ₹2.08 Cr (up 86% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Ess Kay Operations Private Limited
Revenue rose 86% in the latest year. EBITDA rose 112% 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 Ess Kay Operations 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 | ₹91,353 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹67,602 | •••• | •••• | •••• | •••• |
| 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 Ess Kay Operations Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 0.4% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 0.3% | •••• | •••• | •••• | •••• |
| 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 Ess Kay Operations 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 Ess Kay Operations Private Limited
Ess Kay Operations Private Limited is compared with the companies closest to it by revenue in the Real Estate industry (Builders and Developers). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| S S Govinda Infraspace Private Limited | ₹2.08 Cr (FY 2024) | •••• | •••• | -54.0% | •••• | Palanpur, Gujarat, India |
| Neminath Prakash Traders Private Limited | ₹2.08 Cr (FY 2025) | •••• | •••• | 345.0% | •••• | Gomia, Jharkhand, India |
| Giriraj Apartments Private Limited | ₹2.08 Cr (FY 2024) | •••• | •••• | -37.0% | •••• | Vrindaban, Uttar Pradesh, India |
| MGTS Collective Private Limited | ₹2.08 Cr (FY 2024) | •••• | •••• | -56.0% | •••• | Hyderabad, Telangana, India |
| Mantra Lifestyle Homes Private Limited | ₹2.08 Cr (FY 2025) | •••• | •••• | 152.0% | •••• | Jaipur, Rajasthan, India |
| Ess Kay Operations Private Limited this company | ₹2.08 Cr (FY 2025) | •••• | •••• | 86.0% | •••• | New Delhi, Delhi, India |
| Deepak Land Promoters Private Limited | ₹2.08 Cr (FY 2025) | •••• | •••• | •••• | Punjab, India | |
| Nitco Realties Private Limited | ₹2.08 Cr (FY 2025) | •••• | •••• | 41481.0% | •••• | Mumbai, Maharashtra, India |
| Impetus Infra Private Limited | ₹2.08 Cr (FY 2025) | •••• | •••• | 5.0% | •••• | Indore, Madhya Pradesh, India |
| Sheshan Housing and Area Development Engineers Limited | ₹2.08 Cr (FY 2021) | •••• | •••• | -70.0% | •••• | Mumbai, Maharashtra, India |
| Vibol Properties Private Limited | ₹2.08 Cr (FY 2025) | •••• | •••• | -1.0% | •••• | Chennai, Tamil Nadu, India |
Peers are the five companies nearest above and the five nearest below Ess Kay Operations by revenue in the Real Estate industry (Builders and Developers), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Ess Kay Operations Private Limited
Ess Kay Operations has 6 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Piyush Dua Also directs: Babaji Buildcon Private Limited, Tanyra Global Private Limited | Director | 01 Aug 2018 | 8 Years 2 Months | Current |
| Akshay Kumar | Director | 05 Jun 2024 | 2 Years 4 Months | Current |
| Kewal Krishan Dua | Director | 24 Dec 2012 | 13 Years 9 Months | Current |
| Barun Sawhney | Director | 10 Aug 2024 | 2 Years 1 Months | Current |
| Surinder Kumar Nagi | Director | 24 Dec 2012 | 13 Years 9 Months | Current |
| Kamal Nagi | Director | 01 Aug 2018 | 8 Years 2 Months | Current |
Ownership and Shareholding of Ess Kay Operations 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 Ess Kay Operations Private Limited
Ess Kay Operations Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Ess Kay Operations Private Limited
Employment history and EPFO contributions of people linked to Ess Kay Operations.
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 Ess Kay Operations Private Limited
Ess Kay Operations Private Limited has 6 board changes on record since 2012: 6 appointments. The latest: Barun Sawhney was appointed as Director on 10 Aug 2024.
Credit Ratings, Litigation & Regulatory Alerts for Ess Kay Operations 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 Ess Kay Operations 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 Ess Kay Operations 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 Ess Kay Operations Private Limited
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 Ess Kay Operations 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 Ess Kay Operations Private Limited
Ess Kay Operations is an active private limited company based in New Delhi, Delhi, India. The company works in real estate leasing, within the real estate industry. It was incorporated on 24 December 2012 (14+ years old) and is registered under CIN U70109DL2012PTC246613.
Ess Kay Operations reported revenue of ₹2.08 Cr for FY 2025 (up 86% YoY).
Ess Kay Operations has 6 current directors:
- Piyush Dua - Director
- Akshay Kumar - Director
- Kewal Krishan Dua - Director
- Barun Sawhney - Director
- Surinder Kumar Nagi - Director
- Kamal Nagi - Director
Ess Kay Operations reported a net profit of ₹67,602 (net margin 0.3%) and EBITDA of ₹91,353 (EBITDA margin 0.4%) for FY 2025, as per its filed financial statements.
The CIN (Corporate Identification Number) of Ess Kay Operations is U70109DL2012PTC246613. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Ess Kay Operations was incorporated on 24 December 2012, making it 14+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Ess Kay Operations by revenue are S S Govinda Infraspace Private Limited, Neminath Prakash Traders Private Limited, Giriraj Apartments Private Limited, MGTS Collective Private Limited, Mantra Lifestyle Homes Private Limited and 5 more, all in the Real Estate industry (Builders and Developers).
Barun Sawhney was appointed as Director on 10 Aug 2024. Akshay Kumar was appointed as Director on 05 Jun 2024. Kamal Nagi was appointed as Director on 01 Aug 2018. Ess Kay Operations has 6 board changes on record in total.
The registered office of Ess Kay Operations is at Wz – 195 Gujjar Market Tihar Village First Floor, New Delhi, Delhi, India – 110018.
Ess Kay Operations has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh.
Ess Kay Operations operates in the real estate industry, in the real estate leasing segment.