Hilltop Capfin Private Limited

Hilltop Capfin Private Limited - financial services in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U65991DL1996PTC076417 Incorporated 16 February 1996 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹3.1 Lakh
▲ 44% YoY
Net profit · FY 2025
₹2.14 Lakh
Net margin 68.9%
EBITDA · FY 2025
₹2.96 Lakh
EBITDA margin 95.3%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹7.93 Lakh
Issued & subscribed
Company age
30 yrs
Est. 1996
Directors on board
2
As per MCA filings
GST registrations
1
None active

About Hilltop Capfin Private Limited

Data last updated:

Hilltop Capfin Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the diversified financial services segment of the financial services sector. It was incorporated on 16 February 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U65991DL1996PTC076417. The company has 1 GST registration on record, which is no longer active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹7.93 Lakh. It is led by directors Anuradha Aggarwal and Vivaan Aggarwal.

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 Bp – 184 Shalimar Bagh West, New Delhi, Delhi, India – 110052.

As per the financials filed for FY 2025, the company reported a revenue of ₹3.1 Lakh, a growth of 44% compared to the previous year. For the same year it recorded a net profit of ₹2.14 Lakh (net margin 68.9%) and EBITDA of ₹2.96 Lakh (EBITDA margin 95.3%). Revenue has grown at a compounded annual rate (CAGR) of 25% over three years and 6% over five years.

Court records list 2 cases involving the company, including 2 filed against it.

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

Company details

CIN U65991DL1996PTC076417
Registration Number 076417
Incorporation Date 16 February 1996
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

Hilltop Capfin Private Limited's registered office is in New Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Bp – 184 Shalimar Bagh West, New Delhi, Delhi, India – 110052
  • Industry
    Financial Services, Diversified Financial Services

To see the full contact details of Hilltop Capfin Private Limited, buy the company report.

Comprehensive company report
Hilltop Capfin 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

Financials of Hilltop Capfin Private Limited

FY 2025 filings available

Hilltop Capfin Private Limited reported revenue of ₹3.1 Lakh (up 44% YoY) for FY 2025.

Revenue · FY 2025
₹3.1 Lakh ▲ 44%
Net profit · FY 2025
₹2.14 Lakh margin 68.9%
EBITDA · FY 2025
₹2.96 Lakh margin 95.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 44%
3 years · compounded
▲ 25%
5 years · compounded
▲ 6%
EBITDA CAGR growth
1 year
▲ 47%
3 years · compounded
▲ 26%
5 years · compounded
▲ 7%

Revenue has grown at a compounded annual rate (CAGR) of 6% over five years, including 44% growth in the latest year. EBITDA rose 47% 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₹2.96 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.14 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 Margin95.3%
Net Profit Margin68.9%
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 Hilltop Capfin Private Limited, buy the company report.

Board of directors of Hilltop Capfin Private Limited

Hilltop Capfin has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vivaan AggarwalAdditional Director29 Oct 20241 Years 11 MonthsCurrent
Anuradha AggarwalDirector01 Jan 199828 Years 9 MonthsCurrent

Peer comparison

Hilltop Capfin Private Limited is compared with the 10 companies closest to it by revenue in the BFSI industry (Other Financial Services), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Jagatdhatri Trades Private Limited₹3.11 Lakh (FY 2024)80.0%Kolkata, West Bengal, India
Startupshive Private Limited₹3.11 Lakh (FY 2021)Durgapur, West Bengal, India
Marcon Credit and Capital Private Limited₹3.11 Lakh (FY 2025)-31.0%Ahmedabad, Gujarat, India
Duet India Advisors Private Limited₹3.1 Lakh (FY 2021)-96.0%New Delhi, Delhi, India
Girijadhava Vyapaar Private Limited₹3.1 Lakh (FY 2024)Kolkata, West Bengal, India
Hilltop Capfin Private Limitedthis company₹3.1 Lakh (FY 2025)₹2.14 Lakh68.9%44.0%New Delhi, Delhi, India
Hallmark Complex Private Limited₹3.1 Lakh (FY 2025)4.0%Kolkata, West Bengal, India
Teamworks Associates Private Limited₹3.1 Lakh (FY 2024)-59.0%Mumbai, Maharashtra, India
Staar Vision Financial Services Private Limited₹3.1 Lakh (FY 2025)-11.0%Indore, Madhya Pradesh, India
Bhaia Finvest Pvt Ltd₹3.09 Lakh (FY 2024)3.0%Kolkata, West Bengal, India
Nirbhag Investments Private Limited₹3.09 Lakh (FY 2025)309000.0%Mumbai, Maharashtra, India

To see the full peer comparison of Hilltop Capfin Private Limited, buy the company report.

Auditor

Hilltop Capfin Private Limited is audited by NAGESH BEHL & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
NAGESH BEHL & COFY 2020017543N

Shareholding

The shareholding of Hilltop Capfin 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 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Hilltop Capfin Private Limited, buy the company report.

MSME payment delays

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

GST

Hilltop Capfin has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

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

Recent activity

Hilltop Capfin Private Limited has 4 board changes on record since 1998: 2 appointments and 2 cessations. The latest: Vivaan Aggarwal was appointed as Additional Director on 29 Oct 2024.

AGM
Hilltop Capfin Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Hilltop Capfin Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi Ii.
Appointed
Vivaan Aggarwal was appointed as Additional Director.
Ceased
Manju Aggarwal ceased to be Additional Director.
Ceased
Vijay Kumar Aggarwal ceased to be Director.
Appointed
Anuradha Aggarwal was appointed as Director.
Incorporation
16 Feb 1996
Hilltop Capfin Private Limited was registered on 16 Feb 1996 with Roc Delhi Ii & aged 30 years 8 months as per MCA records.

Frequently asked questions

Hilltop Capfin is an active private limited company based in New Delhi, Delhi, India. The company works in diversified financial services, within the financial services industry. It was incorporated on 16 February 1996 (30+ years old) and is registered under CIN U65991DL1996PTC076417.

Hilltop Capfin has 2 current directors:

The latest financial statements of Hilltop Capfin 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.

No. Hilltop Capfin has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Hilltop Capfin is U65991DL1996PTC076417. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hilltop Capfin has 2 court cases on record: 2 filed against it.

Hilltop Capfin was incorporated on 16 February 1996, making it 30+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Hilltop Capfin by revenue are Jagatdhatri Trades Private Limited, Startupshive Private Limited, Marcon Credit and Capital Private Limited, Duet India Advisors Private Limited, Girijadhava Vyapaar Private Limited and 5 more, all in the BFSI industry (Other Financial Services).

Vivaan Aggarwal was appointed as Additional Director on 29 Oct 2024. Manju Aggarwal ceased to be Additional Director on 30 Sep 2019. Vijay Kumar Aggarwal ceased to be Director on 06 Mar 2019. Hilltop Capfin has 4 board changes on record in total.

The registered office of Hilltop Capfin is at Bp – 184 Shalimar Bagh West, New Delhi, Delhi, India – 110052.

Hilltop Capfin operates in the financial services industry, in the diversified financial services segment.