About H R Tree Outsourcing Solution Private Limited
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H R Tree Outsourcing Solution Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 03 February 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U93000KA2012PTC062364. Its GSTIN is 29AACCH8329N1ZY (Karnataka).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Kishorkumar Channappagowda Magalu and Mohan Nayaka Manjappa Holehonur.
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. 16 First Floor First Main 9th Cross W.O.C Road Mahalakshmipuram, Bangalore, Karnataka, India – 560086.
As per the financials filed for FY 2023, the company reported a revenue of ₹69.81 Lakh, a decline of 34% compared to the previous year. For the same year it recorded a net profit of ₹1.84 Lakh (net margin 2.6%) and EBITDA of ₹2.5 Lakh (EBITDA margin 3.6%). Revenue has declined at a compounded annual rate (CAGR) of 13% over three years and 4% over five years.
The company has about 15 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: HR Tree.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website hrtree.in.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressNo. 16 First Floor First Main 9th Cross W.O.C Road Mahalakshmipuram, Bangalore, Karnataka, India – 560086
- IndustryBusiness Outsourcing, HR Outsourcing & Talent Management
- 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
- One PDF report, delivered after checkout
Business Activity of H R Tree Outsourcing Solution Private Limited
The main business activity of H R Tree Outsourcing Solution is support service to organizations. In detail, this covers office administrative and other business activities including call centers, organising conventions, collection agencies, packaging activities etc..
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N6 | Office administrative and other business activities including call centers, organising conventions, collection agencies, packaging activities etc. | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of H R Tree Outsourcing Solution Private Limited FY 2025 filings available
H R Tree Outsourcing Solution Private Limited reported revenue of ₹69.81 Lakh (down 34% YoY) for FY 2023.
Compounded Annual Growth Rate (CAGR) of H R Tree Outsourcing Solution Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 4% over five years, including a 34% fall in the latest year. EBITDA fell 23% 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 of H R Tree Outsourcing Solution Private Limited
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| 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 | ₹2.5 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹1.84 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 of H R Tree Outsourcing Solution Private Limited
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3.6% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 2.6% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of H R Tree Outsourcing Solution are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of H R Tree Outsourcing Solution Private Limited
H R Tree Outsourcing Solution Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (HR Outsourcing). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Projectplus Hospitalities & Services Private Limited | •••• | •••• | •••• | •••• | - | Ahmedabad, Gujarat, India |
| Nihon Consultancy Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Hefshine Softwares Private Limited | •••• | •••• | •••• | •••• | - | Pune, Maharashtra, India |
| Work2gether IT Recruitment Private Limited | •••• | •••• | •••• | •••• | - | Delhi, India |
| Itrio Technologies Private Limited | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
| H R Tree Outsourcing Solution Private Limited this company | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
| Quest Services and Consultants Private Limited | •••• | •••• | •••• | •••• | - | Kolkata, West Bengal, India |
| Winon Wings India Private Limited | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
| TMV Global India Private Limited | •••• | •••• | •••• | •••• | - | Gurgaon, Haryana, India |
| Votive Management Services Private Limited | •••• | •••• | •••• | •••• | - | Noida, Uttar Pradesh, India |
| Locumprime Recruitment Private Limited | •••• | •••• | •••• | •••• | - | Kalayan Nagar, Telangana, India |
Peers are the five companies nearest above and the five nearest below H R Tree Outsourcing Solution by revenue in the Outsourcing industry (HR Outsourcing), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of H R Tree Outsourcing Solution Private Limited
H R Tree Outsourcing Solution Private Limited is audited by MANJUNATH BARGESHAPPA & ASSOCIATES for the financial year 2019.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| MANJUNATH BARGESHAPPA & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of H R Tree Outsourcing Solution Private Limited
H R Tree Outsourcing Solution has 3 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Kishorkumar Channappagowda Magalu Also directs: Hasmag Equipments Private Limited | Director | 03 Feb 2012 | 14 Years 8 Months | Current |
| Mohan Nayaka Manjappa Holehonur | Director | 03 Feb 2012 | 14 Years 8 Months | Current |
| Karunakar Narayan Shetty | Director | 11 Feb 2015 | 11 Years 7 Months | Current |
Ownership and Shareholding of H R Tree Outsourcing Solution Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of H R Tree Outsourcing Solution Private Limited
H R Tree Outsourcing Solution Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Associated Brands with H R Tree Outsourcing Solution Private Limited
H R Tree Outsourcing Solution operates one associated brand: HR Tree. Each brand links to its own profile.
Employees and EPFO Compliance at H R Tree Outsourcing Solution Private Limited
H R Tree Outsourcing Solution Private Limited has a workforce of 15 employees as of Apr 01, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on H R Tree Outsourcing Solution Private Limited
H R Tree Outsourcing Solution Private Limited has 3 board changes on record since 2012: 3 appointments. The latest: Karunakar Narayan Shetty was appointed as Director on 11 Feb 2015.
Credit Ratings, Litigation & Regulatory Alerts for H R Tree Outsourcing Solution Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by H R Tree Outsourcing Solution Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of H R Tree Outsourcing Solution Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of H R Tree Outsourcing Solution Private Limited
H R Tree Outsourcing Solution has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 29AACCH8329N1ZY | Karnataka | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of H R Tree Outsourcing Solution Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about H R Tree Outsourcing Solution Private Limited
H R Tree Outsourcing Solution is an active private limited company based in Bangalore, Karnataka, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 03 February 2012 (14+ years old) and is registered under CIN U93000KA2012PTC062364.
H R Tree Outsourcing Solution reported revenue of ₹69.81 Lakh for FY 2023 (down 34% YoY).
H R Tree Outsourcing Solution has 3 current directors:
- Kishorkumar Channappagowda Magalu - Director
- Mohan Nayaka Manjappa Holehonur - Director
- Karunakar Narayan Shetty - Director
H R Tree Outsourcing Solution reported a net profit of ₹1.84 Lakh (net margin 2.6%) and EBITDA of ₹2.5 Lakh (EBITDA margin 3.6%) for FY 2023, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of H R Tree Outsourcing Solution is -13% over three years and -4% over five years. In the latest year (FY 2023) revenue fell 34%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of H R Tree Outsourcing Solution is 29AACCH8329N1ZY, registered in Karnataka.
The CIN (Corporate Identification Number) of H R Tree Outsourcing Solution is U93000KA2012PTC062364. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
H R Tree Outsourcing Solution was incorporated on 03 February 2012, making it 14+ years old. It is registered with the Registrar of Companies, Bangalore.
The peers of H R Tree Outsourcing Solution by revenue are Projectplus Hospitalities & Services Private Limited, Nihon Consultancy Private Limited, Hefshine Softwares Private Limited, Work2gether IT Recruitment Private Limited, Itrio Technologies Private Limited and 5 more, all in the Outsourcing industry (HR Outsourcing).
Karunakar Narayan Shetty was appointed as Director on 11 Feb 2015. Kishorkumar Channappagowda Magalu was appointed as Director on 03 Feb 2012. Mohan Nayaka Manjappa Holehonur was appointed as Director on 03 Feb 2012.
H R Tree Outsourcing Solution can be reached through the website hrtree.in. Its registered office is in Bangalore, Karnataka, India.