Expocity Travels Private Limited

Expocity Travels Private Limited - transport and logistics in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U63040DL2015PTC287785 Incorporated 24 November 2015 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2025
₹5.21 Cr
▼ 34% YoY
Net profit · FY 2025
₹28.4 Lakh
Net margin 5.5%
EBITDA · FY 2025
₹56.99 Lakh
EBITDA margin 10.9%
Authorised capital
₹20 Lakh
Registered with MCA
Paid-up capital
₹50,000
Issued & subscribed
Open charges
₹1.18 Cr
Secured borrowings
Company age
11 yrs
Est. 2015
Directors on board
4
As per MCA filings

About Expocity Travels Private Limited

Data last updated:

Expocity Travels Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 24 November 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U63040DL2015PTC287785. Its GSTIN is 07AAECE1608B1ZA (Delhi).

The company has an authorised share capital of ₹20 Lakh and a paid-up capital of ₹50,000. It is led by directors including Kiran Devi and Manoj 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 Plot No – 96 – C Kh No – 134 & 135 Shyam Vihar Ph – 1 E – Block Dindarpur Najafgarh, New Delhi, Delhi, India – 110043.

As per the financials filed for FY 2025, the company reported a revenue of ₹5.21 Cr, a decline of 34% compared to the previous year. For the same year it recorded a net profit of ₹28.4 Lakh (net margin 5.5%) and EBITDA of ₹56.99 Lakh (EBITDA margin 10.9%). Revenue has grown at a compounded annual rate (CAGR) of 36% over three years and 37% over five years.

The company is associated with 1 brand: Expocitytravels. As per MCA filings, the company has open charges of ₹1.18 Cr on record. Court records list 3 cases involving the company, including 3 filed by the company.

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

Company details

CIN U63040DL2015PTC287785
Registration Number 287785
Incorporation Date 24 November 2015
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

Contact details

Expocity Travels Private Limited's registered office is in New Delhi, Delhi. Its website is expocitytravels.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Plot No – 96 – C Kh No – 134 & 135 Shyam Vihar Ph – 1 E – Block Dindarpur Najafgarh, New Delhi, Delhi, India – 110043
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Expocity Travels Private Limited, buy the company report.

Comprehensive company report
Expocity Travels 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

Expocity Travels operates one associated brand: Expocitytravels. Each brand links to its own profile.

BrandDescriptionWebsite
Offers corporate travel, leisure, MICE, and incentive travel management solutions.expocitytravels.com

Business activity

The main business activity of Expocity Travels is administrative and support service activities. In detail, this covers travel agency, tour operator, reservation service and related activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities79Travel agency, tour operator, reservation service and related activities

To see the full business activity and turnover split of Expocity Travels Private Limited, buy the company report.

Financials of Expocity Travels Private Limited

FY 2025 filings available

Expocity Travels Private Limited reported revenue of ₹5.21 Cr (down 34% YoY) for FY 2025.

Revenue · FY 2025
₹5.21 Cr ▼ 34%
Net profit · FY 2025
₹28.4 Lakh margin 5.5%
EBITDA · FY 2025
₹56.99 Lakh margin 10.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 34%
3 years · compounded
▲ 36%
5 years · compounded
▲ 37%
EBITDA CAGR growth
1 year
▼ 18%
3 years · compounded
▲ 86%
5 years · compounded
▲ 43%

Revenue fell 34% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 37%. EBITDA fell 18% 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₹56.99 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹28.4 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin10.9%
Net Profit Margin5.5%
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 Expocity Travels Private Limited, buy the company report.

Board of directors of Expocity Travels Private Limited

Expocity Travels has 4 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Kiran DeviDirector24 Nov 201510 Years 11 MonthsCurrent
Manoj KumarDirector24 Nov 201510 Years 11 MonthsCurrent
Rahul SamnolDirector25 Mar 20242 Years 7 MonthsCurrent
Sushil Kumar DhamDirector25 Mar 20242 Years 7 MonthsCurrent

Auditor

Expocity Travels Private Limited is audited by S K R G & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
S K R G & COFY 2020026444N

Shareholding

The shareholding of Expocity Travels Private Limited is on record for 4 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Expocity Travels Private Limited, buy the company report.

Charges & borrowings

Open charges
₹1.18 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹1.00 Cr
Hdfc Bank Limited₹0.18 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
18 Oct 2024100996655Others₹1 CrOpen
29 Nov 2023100858323Hdfc Bank Limited₹18.09 LakhOpen

Total charge records: 2 View all charges

MSME payment delays

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

GST

Expocity Travels has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAECE1608B1ZADelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Expocity Travels Private Limited, buy the company report.

Recent activity

Expocity Travels Private Limited has 4 board changes on record since 2015: 4 appointments. The latest: Rahul Samnol was appointed as Director on 25 Mar 2024.

AGM
Expocity Travels Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Expocity Travels Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge with Others amounted to Rs. 100.00 Lakh with Charge ID 100996655 was registered on 18 Oct 2024.
Appointed
Rahul Samnol was appointed as Director.
Appointed
Sushil Kumar Dham was appointed as Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 18.09 Lakh with Charge ID 100858323 was registered on 29 Nov 2023.
Appointed
Kiran Devi was appointed as Director.
Appointed
Manoj Kumar was appointed as Director.
Incorporation
24 Nov 2015
Expocity Travels Private Limited was registered on 24 Nov 2015 with Roc Delhi & aged 10 years 11 months as per MCA records.

Frequently asked questions

Expocity Travels is an active private limited company based in New Delhi, Delhi, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 24 November 2015 (11+ years old) and is registered under CIN U63040DL2015PTC287785.

Expocity Travels has 4 current directors:

The latest financial statements of Expocity Travels 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 2016 are in the company report.

The GSTIN of Expocity Travels is 07AAECE1608B1ZA, registered in Delhi.

The CIN (Corporate Identification Number) of Expocity Travels is U63040DL2015PTC287785. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Expocity Travels has 3 court cases on record: 3 filed by the company.

Expocity Travels was incorporated on 24 November 2015, making it 11+ years old. It is registered with the Registrar of Companies, Delhi.

Rahul Samnol was appointed as Director on 25 Mar 2024. Sushil Kumar Dham was appointed as Director on 25 Mar 2024. Kiran Devi was appointed as Director on 24 Nov 2015. Expocity Travels has 4 board changes on record in total.

Expocity Travels can be reached through the website expocitytravels.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Expocity Travels is at Plot No – 96 – C Kh No – 134 & 135 Shyam Vihar Ph – 1 E – Block Dindarpur Najafgarh, New Delhi, Delhi, India – 110043.