Execlo Management Services Private Limited

Execlo Management Services Private Limited - business outsourcing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U93000DL2017PTC313841 Incorporated 03 March 2017 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹9.43 Lakh
▼ 2% YoY
Net loss · FY 2025
₹5,873
Net margin -0.6%
EBITDA · FY 2025
-₹5,873
EBITDA margin -0.6%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
9 yrs
Est. 2017
Directors on board
2
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Execlo Management Services Private Limited

Data last updated:

Execlo Management Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 03 March 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U93000DL2017PTC313841.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as First Source Skill Management Private Limited and First Source Staffing Private Limited. It is led by directors Mala Srivastava and Seema Grover.

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 210 2nd Floor Westend Mall, Janakpuri District Centre, New Delhi, Delhi, India – 110058.

As per the financials filed for FY 2025, the company reported a revenue of ₹9.43 Lakh, a decline of 2% compared to the previous year. For the same year it recorded a net loss of ₹5,873 (net margin -0.6%) and EBITDA of -₹5,873 (EBITDA margin -0.6%). Revenue has grown at a compounded annual rate (CAGR) of 3% over three years and 23% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U93000DL2017PTC313841
Registration Number 313841
Incorporation Date 03 March 2017
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Name history

Execlo Management Services has undergone 3 name changes throughout its history. The company was previously known as First Source Skill Management Private Limited, First Source Staffing Private Limited, and First Source Services Private Limited. The current legal name is Execlo Management Services Private Limited.

Company NameStatus
Execlo Management Services Private LimitedCurrent
First Source Skill Management Private LimitedPrevious
First Source Staffing Private LimitedPrevious
First Source Services Private LimitedPrevious

Contact details

Execlo Management Services Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    210 2nd Floor Westend Mall, Janakpuri District Centre, New Delhi, Delhi, India – 110058
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management

To see the full contact details of Execlo Management Services Private Limited, buy the company report.

Comprehensive company report
Execlo Management 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
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Business activity

The main business activity of Execlo Management Services is support service to organizations. In detail, this covers placement agencies and hr management services.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN2Placement agencies and HR management services

To see the full business activity and turnover split of Execlo Management Services Private Limited, buy the company report.

Financials of Execlo Management Services Private Limited

FY 2025 filings available

Execlo Management Services Private Limited reported revenue of ₹9.43 Lakh (down 2% YoY) for FY 2025.

Revenue · FY 2025
₹9.43 Lakh ▼ 2%
Net loss · FY 2025
₹5,873 margin -0.6%
EBITDA · FY 2025
-₹5,873 margin -0.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 2%
3 years · compounded
▲ 3%
5 years · compounded
▲ 23%
EBITDA CAGR growth
1 year
▼ 122%
3 years · compounded
▼ 30%
5 years · compounded
▼ 32%

Revenue fell 2% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 23%. EBITDA fell 122% 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-₹5,873
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹5,873
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 Margin-0.6%
Net Profit Margin-0.6%
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 Execlo Management Services Private Limited, buy the company report.

Board of directors of Execlo Management Services Private Limited

Execlo Management Services has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Mala SrivastavaDirector03 Mar 20179 Years 7 MonthsCurrent
Seema GroverDirector03 Mar 20179 Years 7 MonthsCurrent

Auditor

Execlo Management Services Private Limited is audited by SAHIL & ASSOCIATES for the financial year 2019.

Auditor firmFinancial yearFirm registration number
SAHIL & ASSOCIATESFY 2019025220N

Shareholding

The shareholding of Execlo Management Services Private Limited is on record for FY 2019, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2019
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Execlo Management Services Private Limited, buy the company report.

MSME payment delays

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

GST

No GST registration is on our record for Execlo Management Services Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Execlo Management Services Private Limited has 2 board changes on record since 2017: 2 appointments. The latest: Mala Srivastava was appointed as Director on 03 Mar 2017.

AGM
Execlo Management Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Execlo Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi Ii.
Appointed
Mala Srivastava was appointed as Director.
Appointed
Seema Grover was appointed as Director.
Incorporation
03 Mar 2017
Execlo Management Services Private Limited was registered on 03 Mar 2017 with Roc Delhi Ii & aged 9 years 7 months as per MCA records.

Frequently asked questions

Execlo Management Services is an active private limited company based in New Delhi, Delhi, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 03 March 2017 (9+ years old) and is registered under CIN U93000DL2017PTC313841.

Execlo Management Services has 2 current directors:

The latest financial statements of Execlo Management 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 FY 2017 are in the company report.

The CIN (Corporate Identification Number) of Execlo Management Services is U93000DL2017PTC313841. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Execlo Management Services was incorporated on 03 March 2017, making it 9+ years old. It is registered with the Registrar of Companies, Delhi.

Mala Srivastava was appointed as Director on 03 Mar 2017. Seema Grover was appointed as Director on 03 Mar 2017.

The registered office of Execlo Management Services is at 210 2nd Floor Westend Mall, Janakpuri District Centre, New Delhi, Delhi, India – 110058.

Execlo Management Services operates in the business outsourcing industry, in the HR outsourcing and talent management segment.

The compliance status of Execlo Management Services is compliant as of 08 August 2026. The company is actively filing with the Registrar of Companies.

Yes. Execlo Management Services was formerly known as First Source Skill Management Private Limited, First Source Staffing Private Limited, First Source Services Private Limited.