Lilac Insights Private Limited

Lilac Insights Private Limited - healthcare in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U85191MH2011PTC217513 Incorporated 16 May 2011 ROC Mumbai HQ Navi Mumbai, Maharashtra, India
Active Private Limited Company healthcare
Data last updated
Revenue · FY 2025
₹77.23 Cr
▲ 1% YoY
Net profit · FY 2025
₹99.68 Lakh
Net margin 1.3%
EBITDA · FY 2025
₹8.87 Cr
EBITDA margin 11.5%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹2.31 Lakh
Issued & subscribed
Open charges
₹25.31 Cr
Satisfied ₹65 Lakh
Company age
15 yrs
Est. 2011
Employees · EPFO
345
Provident fund records

About Lilac Insights Private Limited

Data last updated:

Lilac Insights Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India. It operates in the ivf and maternity care centers segment of the healthcare sector. It was incorporated on 16 May 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U85191MH2011PTC217513. Its GSTIN is 27AACCL0220C1ZB (Maharashtra).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹2.31 Lakh. It is led by directors including Charles Antoine Janssen and Subhamoy Dastidar.

Its last annual general meeting (AGM) was held on 25 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Premises Cs Ltd Millennium Business Park, Navi Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹77.23 Cr, a growth of 1% compared to the previous year. For the same year it recorded a net profit of ₹99.68 Lakh (net margin 1.3%) and EBITDA of ₹8.87 Cr (EBITDA margin 11.5%). Revenue has grown at a compounded annual rate (CAGR) of 14% over three years and 14% over five years.

The company has about 345 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Lilac Insights. As per MCA filings, the company has open charges of ₹25.31 Cr and satisfied charges of ₹65 Lakh on record. Court records list 3 cases involving the company, including 2 filed by the company and 1 filed against it; 3 cases are pending. The company has 7 deals on record (5 funding rounds, 2 secondary share transfers), with disclosed funding of ₹79.63 Cr; the latest was in August 2023. Its 10 peer companies in the Healthcare industry (IVF and Maternity) are compared by revenue, 5 larger and 5 smaller; the largest is Intermedics Healthcare LLP with revenue of ₹132.04 Cr.

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

Company Details of Lilac Insights Private Limited
CIN U85191MH2011PTC217513
Registration Number 217513
Incorporation Date 16 May 2011
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 25 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    301 & 302 Rupa Solitaire Comm. Premises Cs Ltd Millennium Business Park Thane Belapur, Rd Mahape, Navi Mumbai, Maharashtra, India – 400710
  • Industry
    Healthcare, IVF & Maternity Care Centers
Comprehensive company report
Lilac Insights 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 Lilac Insights Private Limited report

Financials, compliance, directors, charges, ownership and filings for Lilac Insights Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Lilac Insights Private Limited

The main business activity of Lilac Insights is hospital and medical care. In detail, this covers other hospital and medical care activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
QHospital and Medical CareQ6Other Hospital and Medical Care ActivitiesLocked
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.

Financials of Lilac Insights Private Limited FY 2025 filings available

Lilac Insights Private Limited reported revenue of ₹77.23 Cr (up 1% YoY) for FY 2025.

Revenue · FY 2025
₹77.23 Cr ▲ 1%
Net profit · FY 2025
₹99.68 Lakh margin 1.3%
EBITDA · FY 2025
₹8.87 Cr margin 11.5%

Compounded Annual Growth Rate (CAGR) of Lilac Insights Private Limited

Revenue CAGR growth
1 year
▲ 1%
3 years · compounded
▲ 14%
5 years · compounded
▲ 14%
EBITDA CAGR growth
1 year
▲ 457%
3 years · compounded
▲ 40%
5 years · compounded
▲ 47%

Revenue has grown at a compounded annual rate (CAGR) of 14% over five years, including 1% growth in the latest year. EBITDA rose 457% 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 Lilac Insights 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₹8.87 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹99.68 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 Lilac Insights Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin11.5%••••••••••••••••
Net Profit Margin1.3%••••••••••••••••
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 Lilac Insights are in the company report.

Premium access

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 Lilac Insights Private Limited

Lilac Insights Private Limited is compared with the companies closest to it by revenue in the Healthcare industry (IVF and Maternity). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Intermedics Healthcare LLP₹132.04 Cr (FY 2024)••••••••4.0%••••Mumbai, Maharashtra, India
Arc International Fertility and Research Centre Private Limited₹104.28 Cr (FY 2024)••••••••-13.0%••••Chennai, Tamil Nadu, India
Cryoviva Biotech Private Limited₹95.95 Cr (FY 2025)••••••••-4.0%••••New Delhi, Delhi, India
Apollo Fertility Centre Private Limited₹94.02 Cr (FY 2025)••••••••15.0%••••Hyderabad, Telangana, India
Neelam Healthcare Private Limited₹86.5 Cr (FY 2025)••••••••484.0%••••Rajpura, Punjab, India
Lilac Insights Private Limited this company₹77.23 Cr (FY 2025)••••••••1.0%••••Navi Mumbai, Maharashtra, India
Gaudium Ivf and Women Health Limited₹70.96 Cr (FY 2025)••••••••47.0%••••New Delhi, Delhi, India
Gynoveda Femtech Private Limited₹68.14 Cr (FY 2025)••••••••1.0%••••Mumbai, Maharashtra, India
Sci Healthcare Private Limited₹66.14 Cr (FY 2025)••••••••19.0%••••New Delhi, Delhi, India
Surya Mother and Child Care Private Limited₹65.32 Cr (FY 2025)••••••••4.0%••••Pune, Maharashtra, India
Garbha Gudi Ivf Centre Private Limited₹63.67 Cr (FY 2025)••••••••27.0%••••Bangalore, Karnataka, India

Peers are the five companies nearest above and the five nearest below Lilac Insights by revenue in the Healthcare industry (IVF and Maternity), 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 Lilac Insights Private Limited

Lilac Insights Private Limited is audited by M S K A & ASSOCIATES for the financial year 2023.

NameStatusAppointment DateCessation Date
M S K A & ASSOCIATESLockedLockedLocked
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 Lilac Insights Private Limited

Lilac Insights has 5 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Charles Antoine JanssenDirector14 Jul 20179 Years 2 MonthsCurrent
Subhamoy DastidarDirector16 May 201115 Years 4 MonthsCurrent
Rakesh Kumar SharmaDirector16 May 201115 Years 4 MonthsCurrent
Parag Vijay VaidyaNominee Director28 Dec 20241 Years 9 MonthsCurrent
Gulshan Haresh BakhtianiDirector16 May 201115 Years 4 MonthsCurrent

Ownership and Shareholding of Lilac Insights 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 Lilac Insights Private Limited

Open charges
₹25.31 Cr
Satisfied charges
₹65 Lakh
Breakdown by lending institutions
Hdfc Bank Limited₹22.45 Cr
Others₹1.57 Cr
Siemens Financial Services Private Limited₹1.28 Cr
Latest charge details
DateLenderAmountStatus
04 Nov 2024Hdfc Bank Limited₹3.5 CrOpen
13 Jul 2023Hdfc Bank Limited₹35 LakhOpen
11 Oct 2021Hdfc Bank Limited₹2.65 CrOpen
27 Feb 2021Hdfc Bank Limited₹10 CrOpen
22 Jul 2020Hdfc Bank Limited₹94.8 LakhOpen

Total charge records: 12 View all charges

Deals & Funding of Lilac Insights Private Limited

Lilac Insights Private Limited has 7 deals on record (5 funding rounds, 2 secondary share transfers), with disclosed funding of ₹79.63 Cr; the latest was in August 2023.

Total deals
7
Funding rounds
5
Secondary share transfers
2
Disclosed funding
₹79.63 Cr

Deals on record (2 of 7)

WhenDealAmountParties
Jun 2023Secondary share transferUndisclosedBuyer: Cuenta Exim Solutions Private Limited
Seller: an individual
Mar 2023Secondary share transferUndisclosedBuyer: an individual
Seller: IL&FS Investment Managers, 2 individuals
Premium access

Full deal history

All 7 deals with amounts, valuations, instruments and every party are in the company report.

  • Every funding round and share transfer
  • Amounts and valuations
  • Investors, buyers and sellers
  • Instruments and deal dates

Verified entity values are shown only after access is granted.

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

Associated Brands with Lilac Insights Private Limited

Lilac Insights operates one associated brand: Lilac Insights. Each brand links to its own profile.

BrandDescriptionWebsite
Genetic diagnostic advisory services for infants and fetuses are offered.lilacinsights.com

Employees and EPFO Compliance at Lilac Insights Private Limited

Lilac Insights Private Limited has a workforce of 345 employees as of Apr 08, 2024.

Employee count
345
Active EPFO establishments
1
Employee growth
-4.43%
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.

Recent Activity on Lilac Insights Private Limited

Lilac Insights Private Limited has 8 board changes on record since 2011: 5 appointments and 3 cessations. The latest: Parag Vijay Vaidya was appointed as Nominee Director on 28 Dec 2024.

AGM
Lilac Insights Private Limited last Annual general meeting of members was held on 25 Sep 2025 as per latest MCA records.
Filing
Lilac Insights Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Parag Vijay Vaidya was appointed as Nominee Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 350.00 Lakh with Charge ID 100999573 was registered on 04 Nov 2024.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 35.00 Lakh with Charge ID 100814391 was registered on 13 Jul 2023.
Ceased
Rumen Barjatya ceased to be Additional Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 265.36 Lakh with Charge ID 100494704 was registered on 11 Oct 2021.
Ceased
Kamalesh Sarangi ceased to be Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 1,000.00 Lakh with Charge ID 100456199 was registered on 27 Feb 2021.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 94.80 Lakh with Charge ID 100366811 was registered on 22 Jul 2020.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 150.00 Lakh with Charge ID 100284624 was registered on 25 Jul 2019.
Charges
A charge with Hdfc Bank Limited of Rs. 350.00 Lakh registered on 12 Jan 2017 with Charge ID 100086464 was modified on 25 Jul 2019.

13 earlier events are listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Lilac Insights 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 Lilac Insights 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 Lilac Insights 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.

GST Compliance of Lilac Insights Private Limited

Lilac Insights has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AACCL0220C1ZBMaharashtraActive27 Jul 2017
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.

MCA Filings & Documents of Lilac Insights 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.

Frequently Asked Questions about Lilac Insights Private Limited

Lilac Insights is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in ivf and maternity care centers, within the healthcare industry. It was incorporated on 16 May 2011 (15+ years old) and is registered under CIN U85191MH2011PTC217513.

Lilac Insights reported revenue of ₹77.23 Cr for FY 2025 (up 1% YoY).

Lilac Insights has 5 current directors:

Lilac Insights reported a net profit of ₹99.68 Lakh (net margin 1.3%) and EBITDA of ₹8.87 Cr (EBITDA margin 11.5%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Lilac Insights is 14% over three years and 14% over five years. In the latest year (FY 2025) revenue rose 1%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Lilac Insights is 27AACCL0220C1ZB, registered in Maharashtra.

The CIN (Corporate Identification Number) of Lilac Insights is U85191MH2011PTC217513. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Lilac Insights has 3 court cases on record: 2 filed by the company and 1 filed against it. 3 are pending.

Lilac Insights was incorporated on 16 May 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.

Lilac Insights has 7 deals on record (5 funding rounds, 2 secondary share transfers), with disclosed funding of ₹79.63 Cr; the latest was in August 2023.

The peers of Lilac Insights by revenue are Intermedics Healthcare LLP, Arc International Fertility and Research Centre Private Limited, Cryoviva Biotech Private Limited, Apollo Fertility Centre Private Limited, Neelam Healthcare Private Limited and 5 more, all in the Healthcare industry (IVF and Maternity).

7M+ Indian companies. One platform.

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

Subscription plans available