Exl Service.Com(India) Private Limited

Exl Service.Com(India) Private Limited - business outsourcing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U72200DL1999PTC099888 Incorporated 21 May 1999 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹4,473.23 Cr
▲ 18% YoY
Net profit · FY 2025
₹493.13 Cr
Net margin 11%
EBITDA · FY 2025
₹791.19 Cr
EBITDA margin 17.7%
Authorised capital
₹30.1 Cr
Registered with MCA
Paid-up capital
₹14.79 Cr
Issued & subscribed
Open charges
₹4.1 Cr
Satisfied ₹1.38 Cr
Company age
27 yrs
Est. 1999
Employees · EPFO
29,310
Provident fund records

About Exl Service.Com(India) Private Limited

Data last updated:

Exl Service.Com(India) Private Limited is a private limited company based in New Delhi, Delhi, India, a subsidiary of Exlservice Mauritius Limited. It operates in the business process outsourcing sector. It was incorporated on 21 May 1999 and has been in existence for over 27 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U72200DL1999PTC099888. Its GSTIN is 07AAACE5174C2ZY (Delhi). The company holds 13 GST registrations, of which 11 are active.

The company has an authorised share capital of ₹30.1 Cr and a paid-up capital of ₹14.79 Cr. It is led by directors including David Gubbay and Vikas Bhalla.

Its last annual general meeting (AGM) was held on 23 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at No. 414 4th Floor DLF Jasola Tower B Plot No. 10 &11 Dda District Centre Ja, Sola, New Delhi, Delhi, India – 110044.

As per the financials filed for FY 2025, the company reported a revenue of ₹4,473.23 Cr, a growth of 18% compared to the previous year. For the same year it recorded a net profit of ₹493.13 Cr (net margin 11%) and EBITDA of ₹791.19 Cr (EBITDA margin 17.7%). Revenue has grown at a compounded annual rate (CAGR) of 19% over three years and 15% over five years.

The company has about 29,310 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: EXL. As per MCA filings, the company has open charges of ₹4.1 Cr and satisfied charges of ₹1.38 Cr on record. Court records list 55 cases involving the company, including 28 filed by the company and 27 filed against it; 14 cases are pending. The company has 3 deals on record (2 secondary share transfers, 1 funding round), with disclosed funding of ₹10 Lakh; the latest was in September 2013. The company has 11 MSME Form 1 returns on record between 2019 and 2024, listing 447 overdue payments to 84 micro and small suppliers.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website exlservice.com.

Company details

CIN U72200DL1999PTC099888
Registration Number 099888
Incorporation Date 21 May 1999
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 23 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Exlservice Mauritius Limited
Compliance Status Active Compliant

Contact details

Exl Service.Com(India) Private Limited's registered office is in New Delhi, Delhi. Its website is exlservice.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    No. 414 4th Floor DLF Jasola Tower B Plot No. 10 &11 Dda District Centre Ja, Sola, New Delhi, Delhi, India – 110044
  • Industry
    Business Outsourcing, Business Process Outsourcing

To see the full contact details of Exl Service.Com(India) Private Limited, buy the company report.

Comprehensive company report
Exl Service.Com(India) 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Brands

Exl Service.Com(India) operates one associated brand: EXL. Each brand links to its own profile.

BrandDescriptionWebsite
Analytics and digital solutions for healthcare and banking are provided.exlservice.com

Business activity

The main business activity of Exl Service.Com(India) is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Exl Service.Com(India) Private Limited, buy the company report.

Financials of Exl Service.Com(India) Private Limited

FY 2025 filings available

Exl Service.Com(India) Private Limited reported revenue of ₹4,473.23 Cr (up 18% YoY) for FY 2025.

Revenue · FY 2025
₹4,473.23 Cr ▲ 18%
Net profit · FY 2025
₹493.13 Cr margin 11%
EBITDA · FY 2025
₹791.19 Cr margin 17.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 18%
3 years · compounded
▲ 19%
5 years · compounded
▲ 15%
EBITDA CAGR growth
1 year
▲ 20%
3 years · compounded
▲ 6%
5 years · compounded
▲ 7%

Revenue has grown at a compounded annual rate (CAGR) of 15% over five years, including 18% growth in the latest year. EBITDA rose 20% 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₹791.19 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹493.13 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 Margin17.7%
Net Profit Margin11%
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 Exl Service.Com(India) Private Limited, buy the company report.

Board of directors of Exl Service.Com(India) Private Limited

Exl Service.Com(India) has 5 current directors and 20 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
David GubbayDirector26 Jun 200125 Years 4 MonthsCurrent
Vikas BhallaDirector30 Jul 200917 Years 3 MonthsCurrent
Bhavna Newle ChopraDirector17 May 20215 Years 5 MonthsCurrent
Sandeep TibrewalDirector01 Jun 20233 Years 5 MonthsCurrent
Baljinder Singh SabharwalDirector03 Feb 201511 Years 9 MonthsCurrent

Auditor

Exl Service.Com(India) Private Limited is audited by DELOITTE HASKINS AND SELLS LLP for the financial year 2023.

Auditor firmFinancial yearFirm registration number
DELOITTE HASKINS AND SELLS LLPFY 2023117366W/W-100018

Shareholding

The shareholding of Exl Service.Com(India) 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 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Exl Service.Com(India) Private Limited, buy the company report.

Charges & borrowings

Open charges
₹4.1 Cr
Satisfied charges
₹1.38 Cr
Breakdown by lending institutions
The Hongkong and Shanghai Banking Corporation Limited₹4.10 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
04 Apr 2024100897190The Hongkong and Shanghai Banking Corporation Limited₹4.1 CrOpen
24 Jul 200480058691Icici Bank Limited₹9.5 LakhSatisfied
24 Jul 200490064595Icici Bank Limited₹7.6 LakhSatisfied
01 Apr 200480058685Icici Bank Limited₹9.3 LakhSatisfied
01 Apr 200480058686Icici Bank Limited₹9.3 LakhSatisfied

To see the full charge records of Exl Service.Com(India) Private Limited, buy the company report.

Total charge records: 15 View all charges

Deals & funding

Exl Service.Com(India) Private Limited has 3 deals on record (2 secondary share transfers, 1 funding round), with disclosed funding of ₹10 Lakh; the latest was in September 2013.

Total deals
3
Secondary share transfers
2
Funding round
1
Disclosed funding
₹10 Lakh

Deals on record (3 of 3)

WhenDealAmountParties
Sep 2013Secondary share transferUndisclosedBuyer: Exl Service Mauritius Limited
Seller: American Express(India) Private Limited
Jan 2013Secondary share transferUndisclosedBuyer: Exl Service Mauritius Limited
Seller: EXL Service COM Inc
Dec 2009Funding round₹10 LakhInvestors: American Express(India) Private Limited

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

Exl Service.Com(India) Private Limited has 11 MSME Form 1 returns on record between 2019 and 2024, listing 447 overdue payments to 84 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 84)

SupplierAmount dueDue sinceReported on
an individual supplier
Talenta Manpower Services
Esec Forte Technologies Private Limited
an individual supplier
Socs Global Private Limited

To see the full MSME payment records of Exl Service.Com(India) Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Exl Service.Com(India) Private Limited has a workforce of 29,310 employees on its EPFO records as of Apr 03, 2024, across 3 active EPFO establishments.

Employee count
29,310
Active EPFO establishments
3
Employee growth
14.76%

GST

Exl Service.Com(India) has 13 GST registrations: 11 active and 2 cancelled or inactive. The first 4 active GSTINs are listed below.

Total GSTINs
13
Active
11
Cancelled / inactive
2
GSTINStateStatusRegistered on
07AAACE5174C2ZYDelhiActive07 Aug 2017
06AAACE5174C1Z1HaryanaActive01 Jul 2017
06AAACE5174C2Z0HaryanaActive01 Jul 2017
08AAACE5174C1ZXRajasthanActive01 Jul 2017

To see the full GST registrations and return filing status of Exl Service.Com(India) Private Limited, buy the company report.

Recent activity

Exl Service.Com(India) Private Limited has 22 board changes on record since 2001: 5 appointments and 17 cessations. The latest: Sandeep Tibrewal ceased to be Additional Director on 20 Sep 2023.

AGM
Exl Service.Com(India) Private Limited last Annual general meeting of members was held on 23 Sep 2025 as per latest MCA records.
Filing
Exl Service.Com(India) Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge with The Hongkong And Shanghai Banking Corporation Limited amounted to Rs. 4.10 Cr with Charge ID 100897190 was registered on 04 Apr 2024.
Ceased
Sandeep Tibrewal ceased to be Additional Director.
Appointed
Sandeep Tibrewal was appointed as Director.
Ceased
Ruchi Mahajan ceased to be Company Secretary.
Ceased
Bhavna Newle Chopra ceased to be Additional Director.
Appointed
Bhavna Newle Chopra was appointed as Director.
Ceased
Deepak Vig ceased to be Director.
Charges
A charge registered on 30 Jul 2001 via Charge ID 90064250 with Abn Amro Bank; N.V. was fully satisfied on 04 Sep 2020.
Charges
A charge registered on 24 Apr 2001 via Charge ID 90064223 with Abn Amro Bank; N.V. was fully satisfied on 04 Sep 2020.
Charges
A charge registered on 14 Jan 2000 via Charge ID 90064111 with Abn Amro Bank; N.V. was fully satisfied on 04 Sep 2020.

43 earlier events are in the company report.

Frequently asked questions

Exl Service.Com(India) is an active private limited company based in New Delhi, Delhi, India. The company works in business process outsourcing, within the business outsourcing industry. It was incorporated on 21 May 1999 (27+ years old) and is registered under CIN U72200DL1999PTC099888.

Exl Service.Com(India) has 5 current directors:

The latest financial statements of Exl Service.Com(India) on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 23 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Exl Service.Com(India) is 07AAACE5174C2ZY, registered in Delhi. The company has 13 GST registrations in all, of which 11 are active and 2 are cancelled or inactive. Other active GSTINs include 06AAACE5174C1Z1 (Haryana), 06AAACE5174C2Z0 (Haryana), 08AAACE5174C1ZX (Rajasthan).

The CIN (Corporate Identification Number) of Exl Service.Com(India) is U72200DL1999PTC099888. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exl Service.Com(India) has 55 court cases on record: 28 filed by the company and 27 filed against it. 14 are pending. Most are in the district courts.

Exl Service.Com(India) was incorporated on 21 May 1999, making it 27+ years old. It is registered with the Registrar of Companies, Delhi.

Exl Service.Com(India) has 3 deals on record (2 secondary share transfers, 1 funding round), with disclosed funding of ₹10 Lakh; the latest was in September 2013.

Sandeep Tibrewal ceased to be Additional Director on 20 Sep 2023. Sandeep Tibrewal was appointed as Director on 01 Jun 2023. Ruchi Mahajan ceased to be Company Secretary on 30 Dec 2022. Exl Service.Com(India) has 22 board changes on record in total.

Exl Service.Com(India) has 11 MSME Form 1 returns on record between 2019 and 2024, listing 447 overdue payments to 84 micro and small suppliers. The latest return was filed on 25 Apr 2024.

Exl Service.Com(India) can be reached through the website exlservice.com. Its registered office is in New Delhi, Delhi, India.