Intercos India Private Limited

Intercos India Private Limited - consumer goods in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U24100MH2020FTC349832 Incorporated 10 November 2020 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Foreign Private Limited Company consumer goods
Data last updated
Revenue · FY 2025
₹48.34 Cr
▲ 118% YoY
Net loss · FY 2025
₹5.22 Cr
Net margin -10.8%
EBITDA · FY 2025
-₹2.47 Cr
EBITDA margin -5.1%
Authorised capital
₹150 Cr
Registered with MCA
Paid-up capital
₹121.91 Cr
Issued & subscribed
Satisfied charges
₹25 Lakh
No open charges
Company age
6 yrs
Est. 2020
Employees · EPFO
50
Provident fund records

About Intercos India Private Limited

Data last updated:

Intercos India Private Limited is a foreign private limited company based in Mumbai, Maharashtra, India, a subsidiary of Intercos S.P.A.. It operates in the health and beauty retail and distribution segment of the consumer goods sector. It was incorporated on 10 November 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U24100MH2020FTC349832. Its GSTIN is 27AAFCI8935A1ZL (Maharashtra). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹150 Cr and a paid-up capital of ₹121.91 Cr. It is led by directors Jaffrey Haseen Zaman (Managing Director) and Gianandrea Ferrari.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹48.34 Cr, a growth of 118% compared to the previous year. For the same year it recorded a net loss of ₹5.22 Cr (net margin -10.8%) and EBITDA of -₹2.47 Cr (EBITDA margin -5.1%). Revenue has grown at a compounded annual rate (CAGR) of 148% over three years.

The company has about 50 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Intercos. As per MCA filings, the company has satisfied charges of ₹25 Lakh on record.

For more details, the company can be reached via its website intercos.com.

Company Details of Intercos India Private Limited
CIN U24100MH2020FTC349832
Registration Number 349832
Incorporation Date 10 November 2020
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Intercos S.P.A.
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    1714 17th Floor One Lodha Place Tulsi Pipe Rd Opposite Lodha Supremus, Upper Worli Lower Parel, Mumbai, Maharashtra, India – 400013
  • Industry
    Consumer Goods, Health & Beauty Retail & Distribution
Comprehensive company report
Intercos India 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
  • One PDF report, delivered after checkout
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Unlock the full Intercos India Private Limited report

Financials, compliance, directors, charges, ownership and filings for Intercos India Private Limited in one report.

Financials from FY 2021 Directors & ownership Charges & compliance

Associated Brands with Intercos India Private Limited

Intercos India operates one associated brand: Intercos. Each brand links to its own profile.

BrandDescriptionWebsite
Skin and makeup care products are provided by Intercos.intercos.com

Competitors & Alternatives of Intercos India Private Limited

Brands and companies operating in the same space as Intercos India Private Limited include L'Oréal, Estee Lauder, L'Occitane and 6 more.

CompetitorDescriptionLocationFounded
L'Oréal L'Oréal Internet first brand of skin & hair care, and makeup products for men and womenClichy, France1909
Estee Lauder Estee Lauder Luxury brand and manufacturer of beauty and personal care products and foundation focused on women-led development investmentsNew York, United States1946
L'Occitane L'Occitane Beauty and personal care products are sold by L'Occitane globally.Paris, France1976
HUL HUL Fast-moving consumer goods, packaged foods, and consumer products are produced.Mumbai, India1933
KIKO MILANO KIKO MILANO Beauty and personal care products are sold by KIKO MILANO.Bergamo, Italy1997
Kose Corporation Kose Corporation Cosmetics and beauty products are developed and sold across Asia.Tokyo, Japan1946
SkinLabo SkinLabo Multi-category beauty products are offered via an internet-first brand.Turin, Italy2016
Bolton Group Bolton Group Manufacturer of consumer goods across multiple categoriesMilan, Italy1949
REGI Laboratories REGI Laboratories Makeup and skin care products are branded by REGI Laboratories.Bagnolo Cremasco, Italy1994

Business Activity of Intercos India Private Limited

The main business activity of Intercos India is manufacturing. In detail, this covers manufacture of basic pharmaceutical products and pharmaceutical preparations.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
CManufacturing21Manufacture of basic pharmaceutical products and pharmaceutical preparationsLocked
Premium access

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.

Auditor Details of Intercos India Private Limited

Intercos India Private Limited is audited by S R B C & CO LLP for the financial year 2023.

NameStatusAppointment DateCessation Date
S R B C & CO LLPLockedLockedLocked
Premium access

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 Intercos India Private Limited

Intercos India has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Jaffrey Haseen ZamanManaging Director27 Oct 20214 Years 11 MonthsCurrent
Gianandrea FerrariDirector16 Aug 20242 Years 1 MonthsCurrent

Financials of Intercos India Private Limited FY 2025 filings available

Intercos India Private Limited reported revenue of ₹48.34 Cr (up 118% YoY) for FY 2025.

Revenue · FY 2025
₹48.34 Cr ▲ 118%
Net loss · FY 2025
₹5.22 Cr margin -10.8%
EBITDA · FY 2025
-₹2.47 Cr margin -5.1%

Compounded Annual Growth Rate (CAGR) of Intercos India Private Limited

Revenue CAGR growth
1 year
▲ 118%
3 years · compounded
▲ 148%
EBITDA CAGR growth
1 year
▲ 29%
3 years · compounded
▲ 22%

Revenue has grown at a compounded annual rate (CAGR) of 148% over three years, including 118% growth in the latest year. EBITDA rose 29% 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 Intercos India Private Limited

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-₹2.47 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)-₹5.22 Cr••••••••••••••••
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 Intercos India Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin-5.1%••••••••••••••••
Net Profit Margin-10.8%••••••••••••••••
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••••••••••••••••••••

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 Intercos India are in the company report.

Premium access

Financial statements from FY 2021

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.

Ownership and Shareholding of Intercos India Private Limited

Premium access

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 Intercos India Private Limited

Open charges
None
Satisfied charges
₹25 Lakh
Breakdown by lending institutions
Others₹0.25 Cr
Latest charge details
DateLenderAmountStatus
24 Feb 2023Others₹25 LakhSatisfied

Total charge records: 1 View all charges

Employees and EPFO Compliance at Intercos India Private Limited

Intercos India Private Limited has a workforce of 50 employees as of Apr 03, 2024.

Employee count
50
Active EPFO establishments
1
Premium access

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.

GST Compliance of Intercos India Private Limited

Intercos India has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
27AAFCI8935A1ZLMaharashtraActive28 Oct 2021
05AAFCI8935A1ZRUttarakhandActive01 Oct 2021
Premium access

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.

Credit Ratings, Litigation & Regulatory Alerts for Intercos India Private Limited

Premium access

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 Intercos India Private Limited

Premium access

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 Intercos India Private Limited

Premium access

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.

MCA Filings & Documents of Intercos India Private Limited

Premium access

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.

Recent Activity on Intercos India Private Limited

Activity
30 Sep 2025
Intercos India Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Directors
10 Apr 2025
Haseen Jaffrey Zaman was appointed as a Ceo on 10 Apr 2025 & has been associated with this company since 1 year 5 months.
Activity
31 Mar 2025
Intercos India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Directors
16 Aug 2024
Gianandrea Ferrari was appointed as a Director on 16 Aug 2024 & has been associated with this company since 2 years 1 month.
Charges
12 Dec 2023
A charge registered on 24 Feb 2023 via Charge ID 100703456 with Others was fully satisfied on 12 Dec 2023.
Charges
24 Feb 2023
A charge with Others amounted to Rs. 0.25 Cr with Charge ID 100703456 was registered on 24 Feb 2023.

Recent News on Intercos India Private Limited

Frequently Asked Questions about Intercos India Private Limited

Intercos India is an active foreign private limited company based in Mumbai, Maharashtra, India. The company works in health and beauty retail and distribution, within the consumer goods industry. It was incorporated on 10 November 2020 (6+ years old) and is registered under CIN U24100MH2020FTC349832.

Intercos India reported revenue of ₹48.34 Cr for FY 2025 (up 118% YoY).

Intercos India has 2 current directors:

Intercos India reported a net loss of ₹5.22 Cr (net margin -10.8%) and EBITDA of -₹2.47 Cr (EBITDA margin -5.1%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Intercos India is 148% over three years. In the latest year (FY 2025) revenue rose 118%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Intercos India is 27AAFCI8935A1ZL, registered in Maharashtra. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 05AAFCI8935A1ZR (Uttarakhand).

The CIN (Corporate Identification Number) of Intercos India is U24100MH2020FTC349832. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Intercos India was incorporated on 10 November 2020, making it 6+ years old. It is registered with the Registrar of Companies, Mumbai.

Intercos India can be reached through the website intercos.com. Its registered office is in Mumbai, Maharashtra, India.

7M+ Indian companies. One platform.

Financials, directors, compliance, charges and shareholding - compiled from official filings and updated regularly.

Subscription plans available