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Koffeetech Software Private Limited - information technology in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹9.86 Cr
▲ 17% YoY
Net loss · FY 2025
₹1.44 Cr
Net margin -14.7%
EBITDA · FY 2025
-₹1.07 Cr
EBITDA margin -10.8%
Authorised capital
₹70 Lakh
Registered with MCA
Paid-up capital
₹59.5 Lakh
Issued & subscribed
Open charges
₹2 Cr
Satisfied ₹60 Lakh
Company age
9 yrs
Est. 2017
Directors on board
2
As per MCA filings
About Koffeetech Software Private Limited
Data last updated:
Koffeetech Software Private Limited is a private limited company based in Mumbai, Maharashtra, India, recognised as a startup by DPIIT. It operates in the IT consulting and support services segment of the technology and IT services sector. It was incorporated on 27 March 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2017PTC293031. Its GSTIN is 27AAGCK5229E1ZL (Maharashtra).
The company has an authorised share capital of ₹70 Lakh and a paid-up capital of ₹59.5 Lakh. It is led by directors Parita Jaykumar Rathod and Jaykumar Chandraprakash Rathod.
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 Mumbai, Maharashtra.
As per the financials filed for FY 2025, the company reported a revenue of ₹9.86 Cr, a growth of 17% compared to the previous year. For the same year it recorded a net loss of ₹1.44 Cr (net margin -14.7%) and EBITDA of -₹1.07 Cr (EBITDA margin -10.8%). Revenue has grown at a compounded annual rate (CAGR) of 55% over three years and 100% over five years.
The company is associated with 1 brand: Koffeetech Software. As per MCA filings, the company has open charges of ₹2 Cr and satisfied charges of ₹60 Lakh on record.
Koffeetech Software Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-17-0015170). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website koffeetech.com.
Company Details of Koffeetech Software Private Limited
CIN U74999MH2017PTC293031
Registration Number 293031
Incorporation Date 27 March 2017
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
DPIIT Recognition Recognised Startup
MSME Classification Small
Udyam Registration UDYAM-MH-17-0015170
Recognitions & Rankings of Koffeetech Software
MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-MH-17-0015170
Contact Details
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered Address601/602 A Wing Mittal Commercia Premises Co – Op Society Ltd, Off M.V. Road Mittal Estate Bhd Ruby Coach Andheri East, Mumbai, Maharashtra, India – 400059
- IndustryInformation Technology, IT Consulting & Support Services
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Associated Brands with Koffeetech Software Private Limited
Koffeetech Software operates one associated brand: Koffeetech Software. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Digital agency providing marketing, website development, and PR for businesses. | koffeetech.com |
Business Activity of Koffeetech Software Private Limited
The main business activity of Koffeetech Software is information and communication. In detail, this covers publishing of computer operating systems, system software, application software, games, etc..
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| J | Information and communication | J2 | Publishing of computer operating systems, system software, application software, games, etc. | Locked |
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Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
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Financials of Koffeetech Software Private Limited FY 2024 filings available
Koffeetech Software Private Limited reported revenue of ₹9.86 Cr (up 17% YoY) for FY 2025.
Revenue · FY 2025
₹9.86 Cr ▲ 17%
Net loss · FY 2025
₹1.44 Cr margin -14.7%
EBITDA · FY 2025
-₹1.07 Cr margin -10.8%
Compounded Annual Growth Rate (CAGR) of Koffeetech Software Private Limited
Revenue CAGR growth
1 year
▲ 17%
3 years · compounded
▲ 55%
5 years · compounded
▲ 100%
EBITDA CAGR growth
3 years · compounded
▼ 133%
5 years · compounded
▼ 32%
Revenue has grown at a compounded annual rate (CAGR) of 100% over five years, including 17% growth 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 Koffeetech Software Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | -₹1.07 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹1.44 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 Koffeetech Software Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -10.8% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -14.7% | •••• | •••• | •••• | •••• |
| 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 Koffeetech Software are in the company report.
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Financial statements from FY 2017
Earlier years and trend charts are in the company report.
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Verified entity values are shown only after access is granted.
Board of Directors of Koffeetech Software Private Limited
Koffeetech Software has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Parita Jaykumar Rathod | Director | 27 Mar 2017 | 9 Years 6 Months | Current |
| Jaykumar Chandraprakash Rathod | Director | 30 Apr 2018 | 8 Years 5 Months | Current |
Peer Comparison of Koffeetech Software Private Limited
Koffeetech Software Private Limited is compared with the companies closest to it by revenue in the Media and Publishing industry (Advertising Agencies). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Filly Media Solutions Private Limited | ₹9.9 Cr (FY 2025) | •••• | •••• | 72.0% | •••• | Gurgaon, Haryana, India |
| KSL Digital Ventures Limited | ₹9.89 Cr (FY 2024) | •••• | •••• | -1.0% | •••• | Chennai, Tamil Nadu, India |
| CHL Marketing Solutions Private Limited | ₹9.87 Cr (FY 2025) | •••• | •••• | 24.0% | •••• | Bangalore, Karnataka, India |
| Creative Concepts Advertising Private Limited | ₹9.87 Cr (FY 2024) | •••• | •••• | 23.0% | •••• | Mumbai, Maharashtra, India |
| Aakriti Promotions and Media Limited | ₹9.86 Cr (FY 2024) | •••• | •••• | 48.0% | •••• | Ahmedabad, Gujarat, India |
| Koffeetech Software Private Limited this company | ₹9.86 Cr (FY 2025) | •••• | •••• | 17.0% | •••• | Mumbai, Maharashtra, India |
| Indian Institute of Technical Learning Private Limited | ₹9.86 Cr (FY 2017) | •••• | •••• | 44815722.0% | •••• | Delhi, India |
| Sophia Publicity India Private Limited | ₹9.85 Cr (FY 2024) | •••• | •••• | 0.0% | •••• | Saharanpur, Uttar Pradesh, India |
| Happy Marketer Digital Private Limited | ₹9.85 Cr (FY 2024) | •••• | •••• | 33.0% | •••• | Bangalore, Karnataka, India |
| Mind Makers Communications Private Limited | ₹9.85 Cr (FY 2025) | •••• | •••• | 31.0% | •••• | Delhi, India |
| Economical Life Freedom Private Limited | ₹9.84 Cr (FY 2025) | •••• | •••• | 62.0% | •••• | Thane, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Koffeetech Software by revenue in the Media and Publishing industry (Advertising Agencies), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Koffeetech Software Private Limited
Auditor information for Koffeetech Software Private Limited provides details about the firm responsible for auditing the company's financial statements and ensuring compliance with regulatory requirements.
Ownership and Shareholding of Koffeetech Software Private Limited
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Shareholding and ownership data
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Charges & Borrowings of Koffeetech Software Private Limited
Open charges
₹2 Cr
Satisfied charges
₹60 Lakh
Breakdown by lending institutions
Latest charge details
| Date | Lender | Amount | Status |
|---|---|---|---|
| 07 Dec 2024 | Bank of India | ₹2 Cr | Open |
| 30 Jul 2023 | Others | ₹60 Lakh | Satisfied |
Total charge records: 2 View all charges
Employees and EPFO Compliance at Koffeetech Software Private Limited
Employment history and EPFO contributions of people linked to Koffeetech Software.
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Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
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Recent Activity on Koffeetech Software Private Limited
Koffeetech Software Private Limited has 3 board changes on record since 2017: 2 appointments and 1 cessation. The latest: Jaykumar Chandraprakash Rathod was appointed as Director on 30 Apr 2018.
Charges
A charge with Bank Of India amounted to Rs. 200.00 Lakh with Charge ID 101011144 was registered on 07 Dec 2024.
AGM
Koffeetech Software Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge registered on 30 Jul 2023 via Charge ID 100774023 with Others was fully satisfied on 10 Jul 2024.
Filing
Koffeetech Software Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 60.00 Lakh with Charge ID 100774023 was registered on 30 Jul 2023.
Appointed
Jaykumar Chandraprakash Rathod was appointed as Director.
Ceased
Seeta Chandraprakash Rathod ceased to be Director.
Appointed
Parita Jaykumar Rathod was appointed as Director.
Incorporation
27 Mar 2017
Koffeetech Software Private Limited was registered on 27 Mar 2017 with Roc Mumbai & aged 9 years 6 months as per MCA records.
Credit Ratings, Litigation & Regulatory Alerts for Koffeetech Software Private Limited
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MSME Payment Delays by Koffeetech Software Private Limited
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Subsidiaries & Group Companies of Koffeetech Software Private Limited
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Corporate group structure
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GST Compliance of Koffeetech Software Private Limited
Koffeetech Software has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAGCK5229E1ZL | Maharashtra | Active | 01 Jul 2017 |
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MCA Filings & Documents of Koffeetech Software Private Limited
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MCA filings and documents
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Frequently Asked Questions about Koffeetech Software Private Limited
Koffeetech Software is an active private limited company based in Mumbai, Maharashtra, India. The company works in IT consulting and support services, within the information technology industry. It was incorporated on 27 March 2017 (9+ years old) and is registered under CIN U74999MH2017PTC293031.
Koffeetech Software reported revenue of ₹9.86 Cr for FY 2025 (up 17% YoY).
Koffeetech Software has 2 current directors:
- Parita Jaykumar Rathod - Director
- Jaykumar Chandraprakash Rathod - Director
Koffeetech Software reported a net loss of ₹1.44 Cr (net margin -14.7%) and EBITDA of -₹1.07 Cr (EBITDA margin -10.8%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Koffeetech Software is 55% over three years and 100% over five years. In the latest year (FY 2025) revenue rose 17%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Koffeetech Software is 27AAGCK5229E1ZL, registered in Maharashtra.
The CIN (Corporate Identification Number) of Koffeetech Software is U74999MH2017PTC293031. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Koffeetech Software was incorporated on 27 March 2017, making it 9+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Koffeetech Software by revenue are Filly Media Solutions Private Limited, KSL Digital Ventures Limited, CHL Marketing Solutions Private Limited, Creative Concepts Advertising Private Limited, Aakriti Promotions and Media Limited and 5 more, all in the Media and Publishing industry (Advertising Agencies).
Jaykumar Chandraprakash Rathod was appointed as Director on 30 Apr 2018. Seeta Chandraprakash Rathod ceased to be Director on 30 Apr 2018. Parita Jaykumar Rathod was appointed as Director on 27 Mar 2017.
Yes, Koffeetech Software is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).