Exl Workplace Management Services Private Limited

Exl Workplace Management Services Private Limited - business services in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U74910KA2013PTC071136 Incorporated 24 September 2013 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2024
₹1.94 Cr
▲ 282% YoY
Net loss · FY 2024
₹9.7 Lakh
Net margin -5%
EBITDA · FY 2024
-₹4.87 Lakh
EBITDA margin -2.5%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹20.05 Lakh
Satisfied ₹15 Lakh
Company age
13 yrs
Est. 2013
Directors on board
2
As per MCA filings

About Exl Workplace Management Services Private Limited

Data last updated:

Exl Workplace Management Services Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the business support services segment of the business services sector. It was incorporated on 24 September 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U74910KA2013PTC071136. Its GSTIN is 29AADCE4918R1ZX (Karnataka).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Praveen Kumar Vijayakumar and Kamala.

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 No.81 1st Main 1st B Cross Sairam Layout T C Palya, Bangalore, Karnataka, India – 560036.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.94 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹9.7 Lakh (net margin -5%) and EBITDA of -₹4.87 Lakh (EBITDA margin -2.5%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years and 2% over five years.

The company is associated with 1 brand: Exl Workplace. As per MCA filings, the company has open charges of ₹20.05 Lakh and satisfied charges of ₹15 Lakh on record.

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

Company details

CIN U74910KA2013PTC071136
Registration Number 071136
Incorporation Date 24 September 2013
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Exl Workplace Management Services Private Limited's registered office is in Bangalore, Karnataka. Its website is exlworkplace.com. Its e-mail address is in the company report.

  • Email
  • Registered Address
    No.81 1st Main 1st B Cross Sairam Layout T C Palya, Bangalore, Karnataka, India – 560036
  • Industry
    Business Services, Business Support Services

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

Comprehensive company report
Exl Workplace 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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Brands

Exl Workplace Management Services operates one associated brand: EXL WORKPLACE. Each brand links to its own profile.

BrandDescriptionWebsite
Facilities management services, including maintenance and security solutions, are delivered by EXL WORKPLACE in Bangalore.exlworkplace.com

Business activity

The main business activity of Exl Workplace Management Services 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 Workplace Management Services Private Limited, buy the company report.

Financials of Exl Workplace Management Services Private Limited

FY 2025 filings available

Exl Workplace Management Services Private Limited reported revenue of ₹1.94 Cr (up 282% YoY) for FY 2024.

Revenue · FY 2024
₹1.94 Cr ▲ 282%
Net loss · FY 2024
₹9.7 Lakh margin -5%
EBITDA · FY 2024
-₹4.87 Lakh margin -2.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 282%
3 years · compounded
▲ 7%
5 years · compounded
▲ 2%
EBITDA CAGR growth
1 year
▼ 208%
3 years · compounded
▼ 117%
5 years · compounded
▼ 16%

Revenue has grown at a compounded annual rate (CAGR) of 2% over five years, including 282% growth in the latest year. EBITDA fell 208% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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-₹4.87 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹9.7 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-2.5%
Net Profit Margin-5%
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 Workplace Management Services Private Limited, buy the company report.

Board of directors of Exl Workplace Management Services Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Praveen Kumar VijayakumarDirector24 Sep 201313 Years 1 MonthsCurrent
KamalaDirector24 Sep 201313 Years 1 MonthsCurrent

Peer comparison

Exl Workplace Management Services Private Limited is compared with the 3 companies closest to it by revenue in the Business Services industry (Business Auxiliary Services), with the same principal business activity (other support services to organizations), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Acclogix Business Services Private Limited₹1.96 Cr (FY 2024)6.0%Bangalore, Karnataka, India
Exl Workplace Management Services Private Limitedthis company₹1.94 Cr (FY 2024)-₹9.7 Lakh-5%282.0%Bangalore, Karnataka, India
Qna Media Private Limited₹1.94 Cr (FY 2024)2.0%Mumbai, Maharashtra, India
Lucifer Marketing Private Limited₹1.92 Cr (FY 2024)26.0%Delhi, India

To see the full peer comparison of Exl Workplace Management Services Private Limited, buy the company report.

Auditor

Exl Workplace Management Services Private Limited is audited by G. Shantharam & Associates for the financial year 2015.

Auditor firmFinancial yearFirm registration number
G. Shantharam & AssociatesFY 2015

Shareholding

The shareholding of Exl Workplace Management Services Private Limited is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

Charges & borrowings

Open charges
₹20.05 Lakh
Satisfied charges
₹15 Lakh
Breakdown by lending institutions
Others₹0.20 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
25 Oct 2023100814071Others₹20.05 LakhOpen
25 Oct 2019100302031Others₹15 LakhSatisfied

To see the full charge records of Exl Workplace Management Services Private Limited, buy the company report.

Total charge records: 2 View all charges

MSME payment delays

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

GST

Exl Workplace Management Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
29AADCE4918R1ZXKarnatakaActive01 Jul 2017

To see the full GST registrations and return filing status of Exl Workplace Management Services Private Limited, buy the company report.

Recent activity

Exl Workplace Management Services Private Limited has 2 board changes on record since 2013: 2 appointments. The latest: Kamala was appointed as Director on 24 Sep 2013.

AGM
Exl Workplace Management Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Exl Workplace Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Bangalore.
Charges
A charge with Others amounted to Rs. 20.05 Lakh with Charge ID 100814071 was registered on 25 Oct 2023.
Charges
A charge registered on 25 Oct 2019 via Charge ID 100302031 with Others was fully satisfied on 19 Jul 2022.
Charges
A charge with Others amounted to Rs. 15.00 Lakh with Charge ID 100302031 was registered on 25 Oct 2019.
Appointed
Kamala was appointed as Director.
Appointed
Praveen Kumar Vijayakumar was appointed as Director.
Incorporation
24 Sep 2013
Exl Workplace Management Services Private Limited was registered on 24 Sep 2013 with Roc Bangalore & aged 13 years 1 month as per MCA records.

Frequently asked questions

Exl Workplace Management Services is an active private limited company based in Bangalore, Karnataka, India. The company works in business support services, within the business services industry. It was incorporated on 24 September 2013 (13+ years old) and is registered under CIN U74910KA2013PTC071136.

Exl Workplace Management Services has 2 current directors:

The latest financial statements of Exl Workplace 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 2015 are in the company report.

The GSTIN of Exl Workplace Management Services is 29AADCE4918R1ZX, registered in Karnataka.

The CIN (Corporate Identification Number) of Exl Workplace Management Services is U74910KA2013PTC071136. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exl Workplace Management Services was incorporated on 24 September 2013, making it 13+ years old. It is registered with the Registrar of Companies, Bangalore.

The peers of Exl Workplace Management Services by revenue are Acclogix Business Services Private Limited, Qna Media Private Limited, Lucifer Marketing Private Limited, all in the Business Services industry (Business Auxiliary Services), with the same principal business activity (other support services to organizations).

Kamala was appointed as Director on 24 Sep 2013. Praveen Kumar Vijayakumar was appointed as Director on 24 Sep 2013.

Exl Workplace Management Services can be reached through the website exlworkplace.com. Its registered office is in Bangalore, Karnataka, India.

The registered office of Exl Workplace Management Services is at No.81 1st Main 1st B Cross Sairam Layout T C Palya, Bangalore, Karnataka, India – 560036.

Exl Workplace Management Services operates in the business services industry, in the business support services segment.