Excellas Clinics Private Limited
About Excellas Clinics Private Limited
Data last updated:
Excellas Clinics Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the diagnostic centers and pathology labs segment of the healthcare sector. It was incorporated on 31 August 2021 and has been in existence for over 5 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U85300MH2021PTC366609.
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹50,000. It is led by directors Riddhiben Vijaykumar Shah and Anita Dhariwal.
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 F/20 – C Angelica Cosmos Lounge Manpada Thane West, Maharashtra, India – 400607.
As per the financials filed for FY 2025, the company reported a revenue of ₹3.24 Cr, a growth of 47% compared to the previous year. For the same year it recorded a net profit of ₹48.77 Lakh (net margin 15.1%) and EBITDA of ₹77.43 Lakh (EBITDA margin 23.9%). Revenue has grown at a compounded annual rate (CAGR) of 108% over three years.
As per MCA filings, the company has open charges of ₹45.48 Lakh on record.
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- Registered AddressF/20 – C Angelica Cosmos Lounge Manpada Thane West, Maharashtra, India – 400607
- IndustryHealthcare, Diagnostic Centers & Pathology Labs
- 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 Excellas Clinics Private Limited
The main business activity of Excellas Clinics is hospital and medical care. In detail, this covers other hospital and medical care activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| Q | Hospital and Medical Care | Q6 | Other Hospital and Medical Care 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 Excellas Clinics Private Limited FY 2025 filings available
Excellas Clinics Private Limited reported revenue of ₹3.24 Cr (up 47% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Excellas Clinics Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 108% over three years, including 47% growth in the latest year. EBITDA rose 89% 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 Excellas Clinics Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|---|
| 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 | ₹77.43 Lakh | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹48.77 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 Excellas Clinics Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 23.9% | •••• | •••• | •••• |
| Net Profit Margin | 15.1% | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• |
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 Excellas Clinics are in the company report.
Financial statements from FY 2022
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 Excellas Clinics Private Limited
Excellas Clinics Private Limited is compared with the companies closest to it by revenue in the Healthcare industry (Clinics, Diagnostics and Pathology Labs, Preventive Healthcare Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Ramganga Hospital Private Limited | ₹3.24 Cr (FY 2025) | •••• | •••• | 5.0% | •••• | Bareilly, Uttar Pradesh, India |
| Kami Labs Private Limited | ₹3.24 Cr (FY 2025) | •••• | •••• | 46.0% | •••• | Juinagar, Maharashtra, India |
| Suprabha Healthcare Private Limited | ₹3.24 Cr (FY 2025) | •••• | •••• | 37.0% | •••• | Dehradun, Uttarakhand, India |
| Sumaiyya Medical Relief Services | ₹3.24 Cr (FY 2020) | •••• | •••• | 62.0% | •••• | Moradabad, Uttar Pradesh, India |
| Tendercare Nursing Home Private Limited | ₹3.24 Cr (FY 2024) | •••• | •••• | 10.0% | •••• | Lucknow, Uttar Pradesh, India |
| Excellas Clinics Private Limited this company | ₹3.24 Cr (FY 2025) | •••• | •••• | 47.0% | •••• | Thane, Maharashtra, India |
| Aal Biosciences Research Private Limited | ₹3.23 Cr (FY 2024) | •••• | •••• | 279.0% | •••• | Panchkula, Haryana, India |
| Ananddas Diagnostic Laboratory Private Limited | ₹3.23 Cr (FY 2025) | •••• | •••• | 14.0% | •••• | Hassan, Karnataka, India |
| Bic Healthcare Private Limited | ₹3.23 Cr (FY 2025) | •••• | •••• | -20.0% | •••• | Vadodara, Gujarat, India |
| Irads Vascular Clinic Private Limited | ₹3.22 Cr (FY 2025) | •••• | •••• | 8.0% | •••• | Hyderabad, Telangana, India |
| Being Mental Healthcare Private Limited | ₹3.22 Cr (FY 2023) | •••• | •••• | 17.0% | •••• | Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Excellas Clinics by revenue in the Healthcare industry (Clinics, Diagnostics and Pathology Labs, Preventive Healthcare Services), 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 Excellas Clinics Private Limited
Excellas Clinics Private Limited is audited by RS Choudhary & Co. for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| RS Choudhary & 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 Excellas Clinics Private Limited
Excellas Clinics has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Riddhiben Vijaykumar Shah | Director | 31 Aug 2021 | 5 Years 1 Months | Current |
| Anita Dhariwal | Director | 31 Aug 2021 | 5 Years 1 Months | Current |
Ownership and Shareholding of Excellas Clinics 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 Excellas Clinics Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 29 Jul 2024 | Others | ₹24.23 Lakh | Open |
| 27 May 2022 | Others | ₹11.25 Lakh | Open |
| 21 Mar 2022 | Others | ₹10 Lakh | Open |
Total charge records: 3 View all charges
Employees and EPFO Compliance at Excellas Clinics Private Limited
Excellas Clinics Private Limited has a workforce of 0 employees as of Apr 04, 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 Excellas Clinics Private Limited
Excellas Clinics Private Limited has 2 board changes on record since 2021: 2 appointments. The latest: Anita Dhariwal was appointed as Director on 31 Aug 2021.
Credit Ratings, Litigation & Regulatory Alerts for Excellas Clinics 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 Excellas Clinics 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 Excellas Clinics 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 Excellas Clinics 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 Excellas Clinics 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 Excellas Clinics Private Limited
Excellas Clinics is an active private limited company based in Thane, Maharashtra, India. The company works in diagnostic centers and pathology labs, within the healthcare industry. It was incorporated on 31 August 2021 (5+ years old) and is registered under CIN U85300MH2021PTC366609.
Excellas Clinics reported revenue of ₹3.24 Cr for FY 2025 (up 47% YoY).
Excellas Clinics has 2 current directors:
- Riddhiben Vijaykumar Shah - Director
- Anita Dhariwal - Director
Excellas Clinics reported a net profit of ₹48.77 Lakh (net margin 15.1%) and EBITDA of ₹77.43 Lakh (EBITDA margin 23.9%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excellas Clinics is 108% over three years. In the latest year (FY 2025) revenue rose 47%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Excellas Clinics is U85300MH2021PTC366609. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excellas Clinics was incorporated on 31 August 2021, making it 5+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Excellas Clinics by revenue are Ramganga Hospital Private Limited, Kami Labs Private Limited, Suprabha Healthcare Private Limited, Sumaiyya Medical Relief Services, Tendercare Nursing Home Private Limited and 5 more, all in the Healthcare industry (Clinics, Diagnostics and Pathology Labs, Preventive Healthcare Services).
Anita Dhariwal was appointed as Director on 31 Aug 2021. Riddhiben Vijaykumar Shah was appointed as Director on 31 Aug 2021.
The registered office of Excellas Clinics is at F20 – C Angelica Cosmos Lounge Manpada Thane West, Maharashtra, India – 400607.
Excellas Clinics has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹50,000.