Holiday Matrix Private Limited

Holiday Matrix Private Limited - transport and logistics in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2017PTC318338 Incorporated 29 May 2017 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2025
₹2.51 Cr
▲ 33% YoY
Net loss · FY 2025
₹14.66 Lakh
Net margin -5.8%
EBITDA · FY 2025
-₹12.38 Lakh
EBITDA margin -4.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
9 yrs
Est. 2017
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Holiday Matrix Private Limited

Data last updated:

Holiday Matrix 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 29 May 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2017PTC318338. Its GSTIN is 07AAECH2020E1Z9 (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Uma Agarwal and Ankit Agarwal.

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 2/53 Old Plot No. 562, Bhim Gali Vishwas Nagar, New Delhi, Delhi, India – 110032.

As per the financials filed for FY 2025, the company reported a revenue of ₹2.51 Cr, a growth of 33% compared to the previous year. For the same year it recorded a net loss of ₹14.66 Lakh (net margin -5.8%) and EBITDA of -₹12.38 Lakh (EBITDA margin -4.9%). Revenue has grown at a compounded annual rate (CAGR) of 477% over three years and 5% over five years.

The company is associated with 1 brand: Holiday Matrix.

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

Company details

CIN U74999DL2017PTC318338
Registration Number 318338
Incorporation Date 29 May 2017
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

Holiday Matrix Private Limited's registered office is in New Delhi, Delhi. Its website is holidaymatrix.co.in. Its e-mail address is in the company report.

  • Email
  • Registered Address
    2/53 Old Plot No. 562, Bhim Gali Vishwas Nagar, New Delhi, Delhi, India – 110032
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Holiday Matrix Private Limited, buy the company report.

Comprehensive company report
Holiday Matrix 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

Holiday Matrix operates one associated brand: Holiday Matrix. Each brand links to its own profile.

BrandDescriptionWebsite
Travel services including holiday packages and hotel bookings are provided in India.holidaymatrix.co.in

Business activity

The main business activity of Holiday Matrix 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 Holiday Matrix Private Limited, buy the company report.

Financials of Holiday Matrix Private Limited

FY 2025 filings available

Holiday Matrix Private Limited reported revenue of ₹2.51 Cr (up 33% YoY) for FY 2025.

Revenue · FY 2025
₹2.51 Cr ▲ 33%
Net loss · FY 2025
₹14.66 Lakh margin -5.8%
EBITDA · FY 2025
-₹12.38 Lakh margin -4.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 33%
3 years · compounded
▲ 477%
5 years · compounded
▲ 5%
EBITDA CAGR growth
1 year
▼ 591%
3 years · compounded
▼ 42%
5 years · compounded
▼ 82%

Revenue has grown at a compounded annual rate (CAGR) of 5% over five years, including 33% growth in the latest year. EBITDA fell 591% 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-₹12.38 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹14.66 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 Margin-4.9%
Net Profit Margin-5.8%
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 Holiday Matrix Private Limited, buy the company report.

Board of directors of Holiday Matrix Private Limited

Holiday Matrix has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Uma AgarwalDirector29 May 20179 Years 5 MonthsCurrent
Ankit AgarwalDirector29 May 20179 Years 5 MonthsCurrent

Peer comparison

Holiday Matrix Private Limited is compared with the 4 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
GJ Phoenix Travel and Leisure (OPC) Private Limited₹2.51 Cr (FY 2025)50.0%Chennai, Tamil Nadu, India
Altius Travels Private Limited₹2.51 Cr (FY 2019)-4.0%Ahmedabad, Gujarat, India
Holiday Matrix Private Limitedthis company₹2.51 Cr (FY 2025)-₹14.66 Lakh-5.8%33.0%New Delhi, Delhi, India
Sibin Technologies Private Limited₹2.5 Cr (FY 2024)19.0%Siliguri, West Bengal, India
Rise & Shine Stars Services Private Limited₹2.5 Cr (FY 2024)216.0%Lucknow, Uttar Pradesh, India

To see the full peer comparison of Holiday Matrix Private Limited, buy the company report.

Auditor

Holiday Matrix Private Limited is audited by GUPTA MEENU & ASSOCIATES for the financial year 2019.

Auditor firmFinancial yearFirm registration number
GUPTA MEENU & ASSOCIATESFY 2019023137C

Shareholding

The shareholding of Holiday Matrix Private Limited is on record for FY 2019, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2019
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Holiday Matrix Private Limited, buy the company report.

MSME payment delays

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

GST

Holiday Matrix has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAECH2020E1Z9DelhiActive08 Jul 2017

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

Recent activity

Holiday Matrix Private Limited has 2 board changes on record since 2017: 2 appointments. The latest: Ankit Agarwal was appointed as Director on 29 May 2017.

AGM
Holiday Matrix Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Holiday Matrix Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Appointed
Ankit Agarwal was appointed as Director.
Appointed
Uma Agarwal was appointed as Director.
Incorporation
29 May 2017
Holiday Matrix Private Limited was registered on 29 May 2017 with Roc Delhi & aged 9 years 5 months as per MCA records.

Frequently asked questions

Holiday Matrix 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 29 May 2017 (9+ years old) and is registered under CIN U74999DL2017PTC318338.

Holiday Matrix has 2 current directors:

The latest financial statements of Holiday Matrix 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 2018 are in the company report.

The GSTIN of Holiday Matrix is 07AAECH2020E1Z9, registered in Delhi.

The CIN (Corporate Identification Number) of Holiday Matrix is U74999DL2017PTC318338. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Holiday Matrix was incorporated on 29 May 2017, making it 9+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Holiday Matrix by revenue are GJ Phoenix Travel and Leisure (OPC) Private Limited, Altius Travels Private Limited, Sibin Technologies Private Limited, Rise & Shine Stars Services Private Limited, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).

Ankit Agarwal was appointed as Director on 29 May 2017. Uma Agarwal was appointed as Director on 29 May 2017.

Holiday Matrix can be reached through the website holidaymatrix.co.in. Its registered office is in New Delhi, Delhi, India.

The registered office of Holiday Matrix is at 253 Old Plot No. 562, Bhim Gali Vishwas Nagar, New Delhi, Delhi, India – 110032.

Holiday Matrix operates in the transport and logistics industry, in the travel and tour services segment.