Flyshop Travtech Private Limited

Flyshop Travtech Private Limited - transport and logistics in Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2017PTC315782 Incorporated 07 April 2017 ROC Delhi HQ Delhi, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2025
₹223.75 Cr
▲ 251% YoY
Net profit · FY 2025
₹52.58 Lakh
Net margin 0.2%
EBITDA · FY 2025
₹72.04 Lakh
EBITDA margin 0.3%
Authorised capital
₹50 Lakh
Registered with MCA
Paid-up capital
₹40.86 Lakh
Issued & subscribed
Open charges
₹26.55 Lakh
Secured borrowings
Company age
9 yrs
Est. 2017
Directors on board
3
As per MCA filings

About Flyshop Travtech Private Limited

Data last updated:

Flyshop Travtech Private Limited is a private limited company based in Delhi, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 07 April 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2017PTC315782. Its GSTIN is 07AAGCC9403L3ZE (Delhi). The company holds 3 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹40.86 Lakh. It is led by directors Heena and Paras Suri.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 4/5 (Basement) East Patel Nagar Near Main Road Delhi, Delhi, India – 110008.

As per the financials filed for FY 2025, the company reported a revenue of ₹223.75 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹52.58 Lakh (net margin 0.2%) and EBITDA of ₹72.04 Lakh (EBITDA margin 0.3%). Revenue has grown at a compounded annual rate (CAGR) of 296% over five years.

As per MCA filings, the company has open charges of ₹26.55 Lakh on record. The company has 9 deals on record (7 secondary share transfers, 1 funding round, 1 rights issue), with disclosed funding of ₹34.7 Lakh; the latest was in March 2024. Its 6 peer companies in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators) are compared by revenue, 3 larger and 3 smaller; the largest is FCM Travel Solutions (India) Private Limited with revenue of ₹238.42 Cr.

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

Company details

CIN U74999DL2017PTC315782
Registration Number 315782
Incorporation Date 07 April 2017
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Flyshop Travtech Private Limited's registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    4/5 (Basement) East Patel Nagar Near Main Road Delhi, Delhi, India – 110008
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Flyshop Travtech Private Limited, buy the company report.

Comprehensive company report
Flyshop Travtech 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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Secure checkout · GST invoice included

Business activity

The main business activity of Flyshop Travtech is support service to organizations. In detail, this covers travel agency and tour operators.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN3Travel agency and tour operators

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

Financials of Flyshop Travtech Private Limited

FY 2024 filings available

Flyshop Travtech Private Limited reported revenue of ₹223.75 Cr (up 251% YoY) for FY 2025.

Revenue · FY 2025
₹223.75 Cr ▲ 251%
Net profit · FY 2025
₹52.58 Lakh margin 0.2%
EBITDA · FY 2025
₹72.04 Lakh margin 0.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 251%
5 years · compounded
▲ 296%
EBITDA CAGR growth
1 year
▲ 55%
3 years · compounded
▲ 968%
5 years · compounded
▲ 160%

Revenue has grown at a compounded annual rate (CAGR) of 296% over five years, including 251% growth in the latest year. EBITDA rose 55% 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₹72.04 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹52.58 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 Margin0.3%
Net Profit Margin0.2%
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 Flyshop Travtech Private Limited, buy the company report.

Board of directors and KMP of Flyshop Travtech Private Limited

Flyshop Travtech Private Limited currently reports 2 directors and 1 key managerial person. 5 former directors have served the organization.

Current Directors and KMP
NameDesignationAppointment DateTenureStatus
HeenaDirector09 Oct 20233 Years 0 MonthsCurrent
Paras SuriDirector05 Oct 20233 Years 0 MonthsCurrent
Aashish KumarCeo16 Oct 20233 Years 0 MonthsCurrent

Peer comparison

Flyshop Travtech Private Limited is compared with the 6 companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
FCM Travel Solutions (India) Private Limited₹238.42 Cr (FY 2025)12.0%Mumbai, Maharashtra, India
Cleartrip Private Limited₹234.66 Cr (FY 2025)30.0%Mumbai, Maharashtra, India
Akbar Holidays Private Limited₹232.83 Cr (FY 2025)-13.0%Mumbai, Maharashtra, India
Flyshop Travtech Private Limitedthis company₹223.75 Cr (FY 2025)₹52.58 Lakh0.2%251.0%Delhi, India
Abercrombie and Kent India Private Limited₹221.57 Cr (FY 2025)26.0%New Delhi, Delhi, India
Travel Wings Forex Private Limited₹196.12 Cr (FY 2025)-63.0%New Delhi, Delhi, India
Satkar Travels Private Limited₹196.06 Cr (FY 2025)-5.0%Gurgaon, Haryana, India

To see the full peer comparison of Flyshop Travtech Private Limited, buy the company report.

Auditor

Flyshop Travtech Private Limited is audited by PARAS & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
PARAS & ASSOCIATESFY 2023562091

Shareholding

The shareholding of Flyshop Travtech 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 Flyshop Travtech Private Limited, buy the company report.

Charges & borrowings

Open charges
₹26.55 Lakh
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹0.27 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
23 Jan 2024100892084Hdfc Bank Limited₹26.55 LakhOpen

Total charge records: 1 View all charges

Deals & funding

Flyshop Travtech Private Limited has 9 deals on record (7 secondary share transfers, 1 funding round, 1 rights issue), with disclosed funding of ₹34.7 Lakh; the latest was in March 2024.

Total deals
9
Secondary share transfers
7
Funding round
1
Rights issue
1
Disclosed funding
₹34.7 Lakh

Deals on record (5 of 9)

WhenDealAmountParties
Mar 2024Rights issue₹1.41 CrInvestors: Profes Hospitality Media Private Limited, Arneacs Events Media Private Limited
Feb 2024Secondary share transferUndisclosedBuyer: Arneacs Events Media Private Limited
Seller: Interegas Manufacturers & Traders LLP
Feb 2024Secondary share transferUndisclosedBuyer: Interegas Manufacturers & Traders LLP
Seller: an individual
Feb 2024Secondary share transferUndisclosedBuyer: Ravi Sethi Huf, an individual
Seller: 2 individuals
Jan 2024Secondary share transferUndisclosedBuyer: an individual
Seller: an individual

To see the full deal history of Flyshop Travtech Private Limited, buy the company report.

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

MSME payment delays

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

GST

Flyshop Travtech has 3 GST registrations: 1 active and 2 cancelled or inactive.

Total GSTINs
3
Active
1
Cancelled / inactive
2
GSTINStateStatusRegistered on
07AAGCC9403L3ZEDelhiActive13 Jan 2018

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

Recent activity

Flyshop Travtech Private Limited has 8 board changes on record since 2019: 3 appointments and 5 cessations. The latest: Ravi Sethi ceased to be Director on 10 Feb 2024.

AGM
Flyshop Travtech Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Flyshop Travtech Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Ravi Sethi ceased to be Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 26.55 Lakh with Charge ID 100892084 was registered on 23 Jan 2024.
Appointed
Aashish Kumar was appointed as CEO.
Ceased
Aashish Kumar ceased to be Director.
Ceased
Manoj Grover ceased to be Director.
Appointed
Heena was appointed as Director.
Appointed
Paras Suri was appointed as Director.
Ceased
Rahul Chauhan ceased to be Director.
Ceased
Tarun Raj Arora ceased to be Director.
Incorporation
07 Apr 2017
Flyshop Travtech Private Limited was registered on 07 Apr 2017 with Roc Delhi & aged 9 years 6 months as per MCA records.

Frequently asked questions

Flyshop Travtech is an active private limited company based in Delhi, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 07 April 2017 (9+ years old) and is registered under CIN U74999DL2017PTC315782.

Flyshop Travtech has 3 current directors and KMP:

The latest financial statements of Flyshop Travtech on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2018 are in the company report.

The GSTIN of Flyshop Travtech is 07AAGCC9403L3ZE, registered in Delhi. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.

The CIN (Corporate Identification Number) of Flyshop Travtech is U74999DL2017PTC315782. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Flyshop Travtech was incorporated on 07 April 2017, making it 9+ years old. It is registered with the Registrar of Companies, Delhi.

Flyshop Travtech has 9 deals on record (7 secondary share transfers, 1 funding round, 1 rights issue), with disclosed funding of ₹34.7 Lakh; the latest was in March 2024.

The peers of Flyshop Travtech by revenue are FCM Travel Solutions (India) Private Limited, Cleartrip Private Limited, Akbar Holidays Private Limited, Abercrombie and Kent India Private Limited, Travel Wings Forex Private Limited and 1 more, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).

Ravi Sethi ceased to be Director on 10 Feb 2024. Aashish Kumar was appointed as CEO on 16 Oct 2023. Aashish Kumar ceased to be Director on 11 Oct 2023. Flyshop Travtech has 8 board changes on record in total.

The registered office of Flyshop Travtech is at 45 Basement East Patel Nagar Near Main Road Delhi, Delhi, India – 110008.

Flyshop Travtech operates in the transport and logistics industry, in the travel and tour services segment.