Optimidea Network Private Limited

Optimidea Network Private Limited - media and publishing in Gurgaon, Haryana, India. FY 2026 financials & compliance.
CIN U74999HR2016PTC093775 Incorporated 29 April 2016 ROC Delhi HQ Gurgaon, Haryana, India
Active Private Limited Company media and publishing
Data last updated
Revenue · FY 2024
₹19.67 Cr
▼ 10% YoY
Net profit · FY 2024
₹95.96 Lakh
Net margin 4.9%
EBITDA · FY 2024
₹1.52 Cr
EBITDA margin 7.7%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹70.14 Lakh
Secured borrowings
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings

About Optimidea Network Private Limited

Data last updated:

Optimidea Network Private Limited is a private limited company based in Gurgaon, Haryana, India. It operates in the advertising and media services segment of the media and publishing sector. It was incorporated on 29 April 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999HR2016PTC093775. Its GSTIN is 06AACCO3070B1Z0 (Haryana).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sumit Kapoor and Neha Gairola.

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 255 – 255A And 256 – 256A 2nd Floor Jmd Megapolis Sec – 48 Sohna Road Gurgaon, Haryana, India – 122001.

As per the financials filed for FY 2024, the company reported a revenue of ₹19.67 Cr, a decline of 10% compared to the previous year. For the same year it recorded a net profit of ₹95.96 Lakh (net margin 4.9%) and EBITDA of ₹1.52 Cr (EBITDA margin 7.7%). Revenue has grown at a compounded annual rate (CAGR) of 573% over three years and 34% over five years.

The company is associated with 1 brand: Optimidea. As per MCA filings, the company has open charges of ₹70.14 Lakh on record. Court records list 2 cases involving the company, including 2 filed by the company; 1 case is pending.

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

Company details

CIN U74999HR2016PTC093775
Registration Number 093775
Incorporation Date 29 April 2016
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

CIN history

Optimidea Network has one previous CIN (Corporate Identification Number): U74999DL2016PTC298732. The current CIN is U74999HR2016PTC093775, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74999HR2016PTC093775Current
U74999DL2016PTC298732Previous

Contact details

Optimidea Network Private Limited's registered office is in Gurgaon, Haryana. Its website is optimidea.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    255 – 255A And 256 – 256A 2nd Floor Jmd Megapolis Sec – 48 Sohna Road Gurgaon, Haryana, India – 122001
  • Industry
    Media and Publishing, Advertising Agencies & Media Services, Book & Digital Publishing

To see the full contact details of Optimidea Network Private Limited, buy the company report.

Comprehensive company report
Optimidea Network 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

Optimidea Network operates one associated brand: Optimidea. Each brand links to its own profile.

BrandDescriptionWebsite
Provides comprehensive affiliate, mobile marketing, strategy, SMM, and SEM services.optimidea.com

Business activity

The main business activity of Optimidea Network is professional, scientific and technical. In detail, this covers advertising and market research.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM6Advertising and market research

To see the full business activity and turnover split of Optimidea Network Private Limited, buy the company report.

Financials of Optimidea Network Private Limited

FY 2024 filings available

Optimidea Network Private Limited reported revenue of ₹19.67 Cr (down 10% YoY) for FY 2024.

Revenue · FY 2024
₹19.67 Cr ▼ 10%
Net profit · FY 2024
₹95.96 Lakh margin 4.9%
EBITDA · FY 2024
₹1.52 Cr margin 7.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 10%
3 years · compounded
▲ 573%
5 years · compounded
▲ 34%
EBITDA CAGR growth
1 year
▼ 10%
3 years · compounded
▲ 539%
5 years · compounded
▲ 32%

Revenue fell 10% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 34%. EBITDA fell 10% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹1.52 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹95.96 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin7.7%
Net Profit Margin4.9%
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 Optimidea Network Private Limited, buy the company report.

Board of directors of Optimidea Network Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Sumit KapoorDirector29 Apr 201610 Years 6 MonthsCurrent
Neha GairolaDirector12 Nov 20178 Years 11 MonthsCurrent

Peer comparison

Optimidea Network Private Limited is compared with the 3 companies closest to it by revenue in the Media and Publishing industry (Advertising Agencies, Publishing), with the same principal business activity (advertising and market research), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Optimidea Network Private Limitedthis company₹19.67 Cr (FY 2024)₹95.96 Lakh4.9%-10.0%Gurgaon, Haryana, India
Suzuki Digital Private Limited₹19.65 Cr (FY 2025)59.0%Haryana, India
Ibroad Connect Private Limited₹19.6 Cr (FY 2024)2.0%Delhi, India
Daps Advertising Limited₹19.59 Cr (FY 2025)-8.0%Kanpur, Uttar Pradesh, India

To see the full peer comparison of Optimidea Network Private Limited, buy the company report.

Auditor

Optimidea Network Private Limited is audited by V J M & ASSOCIATES LLP for the financial year 2023.

Auditor firmFinancial yearFirm registration number
V J M & ASSOCIATES LLPFY 2023027535N/N500093

Shareholding

The shareholding of Optimidea Network Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Optimidea Network Private Limited, buy the company report.

Charges & borrowings

Open charges
₹70.14 Lakh
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹0.70 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
15 Oct 2025101192479Hdfc Bank Limited₹20.14 LakhOpen
07 Dec 2021100530925Hdfc Bank Limited₹50 LakhOpen

Total charge records: 2 View all charges

MSME payment delays

Optimidea Network Private Limited has 1 MSME Form 1 return on record for the period ending Mar 2024, listing 6 overdue payments to 2 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (2 of 2)

SupplierAmount dueDue sinceReported on
Adalgo Digital Media Private Limited
Appday Technologies Private Limited

To see the full MSME payment records of Optimidea Network Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Group structure & subsidiaries

Optimidea Network has 2 associated companies. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.

2
Associated companies

GST

Optimidea Network has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
06AACCO3070B1Z0HaryanaActive01 Jul 2017

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

Recent activity

Optimidea Network Private Limited has 4 board changes on record since 2016: 2 appointments and 2 cessations. The latest: Sumit Kapoor ceased to be Whole-Time Director on 10 Nov 2018.

Charges
A charge with Hdfc Bank Limited amounted to Rs. 20.14 Lakh with Charge ID 101192479 was registered on 15 Oct 2025.
AGM
Optimidea Network Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Optimidea Network Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 50.00 Lakh with Charge ID 100530925 was registered on 07 Dec 2021.
Ceased
Sumit Kapoor ceased to be Whole-Time Director.
Appointed
Neha Gairola was appointed as Director.
Ceased
Sachin Mathur ceased to be Director.
Appointed
Sumit Kapoor was appointed as Director.
Incorporation
29 Apr 2016
Optimidea Network Private Limited was registered on 29 Apr 2016 with Roc Delhi & aged 10 years 6 months as per MCA records.

Frequently asked questions

Optimidea Network is an active private limited company based in Gurgaon, Haryana, India. The company works in advertising agencies and media services, within the media and publishing industry. It was incorporated on 29 April 2016 (10+ years old) and is registered under CIN U74999HR2016PTC093775.

Optimidea Network has 2 current directors:

The latest financial statements of Optimidea Network on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2017 are in the company report.

The GSTIN of Optimidea Network is 06AACCO3070B1Z0, registered in Haryana.

The CIN (Corporate Identification Number) of Optimidea Network is U74999HR2016PTC093775. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Optimidea Network has 2 court cases on record: 2 filed by the company. 1 is pending.

Optimidea Network was incorporated on 29 April 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Optimidea Network by revenue are Suzuki Digital Private Limited, Ibroad Connect Private Limited, Daps Advertising Limited, all in the Media and Publishing industry (Advertising Agencies, Publishing), with the same principal business activity (advertising and market research).

Sumit Kapoor ceased to be Whole-Time Director on 10 Nov 2018. Neha Gairola was appointed as Director on 12 Nov 2017. Sachin Mathur ceased to be Director on 30 May 2017. Optimidea Network has 4 board changes on record in total.

Optimidea Network has 1 MSME Form 1 return on record for the period ending Mar 2024, listing 6 overdue payments to 2 micro and small suppliers. The latest return was filed on 30 Apr 2024.

Optimidea Network can be reached through the website optimidea.com. Its registered office is in Gurgaon, Haryana, India.

The registered office of Optimidea Network is at 255 – 255A And 256 – 256A 2nd Floor Jmd Megapolis Sec – 48 Sohna Road Gurgaon, Haryana, India – 122001.