Tree Hill Estates Private Limited

Tree Hill Estates Private Limited - real estate and construction in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U70102KA2006PTC040656 Incorporated 28 September 2006 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company real estate and construction
Data last updated
Revenue · FY 2025
₹53.41 Cr
▼ 53% YoY
Net profit · FY 2025
₹36.89 Cr
Net margin 69.1%
EBITDA · FY 2025
₹50.5 Cr
EBITDA margin 94.5%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹20.84 Lakh
Issued & subscribed
Company age
20 yrs
Est. 2006
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Tree Hill Estates Private Limited

Data last updated:

Tree Hill Estates Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the real estate development and construction segment of the real estate and construction sector. It was incorporated on 28 September 2006 and has been in existence for over 20 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U70102KA2006PTC040656. Its GSTIN is 29AACCT5170F1ZA (Karnataka).

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹20.84 Lakh. It is led by directors including Rajesh Srivathsa and Nandan Laxman Sastry.

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 Nadathur Place 3rd Floor Plot No. 23 8th Main Road Jayanagar 3rd Block, Bangalore, Karnataka, India – 560011.

As per the financials filed for FY 2025, the company reported a revenue of ₹53.41 Cr, a decline of 53% compared to the previous year. For the same year it recorded a net profit of ₹36.89 Cr (net margin 69.1%) and EBITDA of ₹50.5 Cr (EBITDA margin 94.5%). Revenue has declined at a compounded annual rate (CAGR) of 9% over three years and 17% over five years.

Court records list 4 cases involving the company, including 1 filed by the company and 3 filed against it; 1 case is pending. The company has 1 deal on record (1 acquisition); the latest was in April 2012. The company has 1 MSME Form 1 return on record for the period ending Sep 2021, listing 5 overdue payments to 1 micro and small supplier.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U70102KA2006PTC040656
Registration Number 040656
Incorporation Date 28 September 2006
ROC Bangalore
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

Tree Hill Estates Private Limited's registered office is in Bangalore, Karnataka. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Nadathur Place 3rd Floor Plot No. 23 8th Main Road Jayanagar 3rd Block, Bangalore, Karnataka, India – 560011
  • Industry
    Real Estate and Construction, Real Estate Builders & Developers

To see the full contact details of Tree Hill Estates Private Limited, buy the company report.

Comprehensive company report
Tree Hill Estates 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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Business activity

The main business activity of Tree Hill Estates is real estate. In detail, this covers real estate activities on fee or contract basis.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal EstateL2Real estate activities on fee or contract basis

To see the full business activity and turnover split of Tree Hill Estates Private Limited, buy the company report.

Financials of Tree Hill Estates Private Limited

FY 2025 filings available

Tree Hill Estates Private Limited reported revenue of ₹53.41 Cr (down 53% YoY) for FY 2025.

Revenue · FY 2025
₹53.41 Cr ▼ 53%
Net profit · FY 2025
₹36.89 Cr margin 69.1%
EBITDA · FY 2025
₹50.5 Cr margin 94.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 53%
3 years · compounded
▲ 9%
5 years · compounded
▼ 17%
EBITDA CAGR growth
1 year
▼ 54%
3 years · compounded
▲ 9%
5 years · compounded
▼ 17%

Revenue has declined at a compounded annual rate (CAGR) of 17% over five years, including a 53% fall in the latest year. EBITDA fell 54% 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₹50.5 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹36.89 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin94.5%
Net Profit Margin69.1%
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 Tree Hill Estates Private Limited, buy the company report.

Board of directors of Tree Hill Estates Private Limited

Tree Hill Estates has 3 current directors and 9 former directors. Current directors are listed first, with their designation and appointment date.

Shareholding

The shareholding of Tree Hill Estates Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Tree Hill Estates Private Limited, buy the company report.

Deals & funding

Tree Hill Estates Private Limited has 1 deal on record (1 acquisition); the latest was in April 2012.

Total deals
1
Acquisition
1

Deals on record (1 of 1)

WhenDealAmountParties
Apr 2012AcquisitionUndisclosedBuyer: Sobha Limited
Seller: an individual

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

MSME payment delays

Tree Hill Estates Private Limited has 1 MSME Form 1 return on record for the period ending Sep 2021, listing 5 overdue payments to 1 micro and small supplier. 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 (1 of 1)

SupplierAmount dueDue sinceReported on
an individual supplier

To see the full MSME payment records of Tree Hill Estates Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

GST

Tree Hill Estates has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
29AACCT5170F1ZAKarnatakaActive01 Jul 2017

To see the full GST registrations and return filing status of Tree Hill Estates Private Limited, buy the company report.

Recent activity

Tree Hill Estates Private Limited has 12 board changes on record since 2010: 3 appointments and 9 cessations. The latest: Sriram Chakravarti ceased to be Additional Director on 30 Nov 2021.

AGM
Tree Hill Estates Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Tree Hill Estates Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Bangalore.
Ceased
Sriram Chakravarti ceased to be Additional Director.
Appointed
Sriram Chakravarti was appointed as Director.
Ceased
Rajesh Srivathsa ceased to be Additional Director.
Ceased
Madhavan Balasubraminian ceased to be Director.
Appointed
Rajesh Srivathsa was appointed as Director.
Ceased
Nandan Laxman Sastry ceased to be Additional Director.
Ceased
Anand Nadathur ceased to be Director.
Appointed
Nandan Laxman Sastry was appointed as Director.
Ceased
Sriram Nadathur ceased to be Director.
Ceased
Nadathur Srinivasa Raghavan ceased to be Additional Director.

3 earlier events are in the company report.

Frequently asked questions

Tree Hill Estates is an active private limited company based in Bangalore, Karnataka, India. The company works in real estate builders and developers, within the real estate and construction industry. It was incorporated on 28 September 2006 (20+ years old) and is registered under CIN U70102KA2006PTC040656.

Tree Hill Estates has 3 current directors:

The latest financial statements of Tree Hill Estates 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 2015 are in the company report.

The GSTIN of Tree Hill Estates is 29AACCT5170F1ZA, registered in Karnataka.

The CIN (Corporate Identification Number) of Tree Hill Estates is U70102KA2006PTC040656. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Tree Hill Estates has 4 court cases on record: 1 filed by the company and 3 filed against it. 1 is pending. Most are in the high courts.

Tree Hill Estates was incorporated on 28 September 2006, making it 20+ years old. It is registered with the Registrar of Companies, Bangalore.

Tree Hill Estates has 1 deal on record (1 acquisition); the latest was in April 2012.

Sriram Chakravarti ceased to be Additional Director on 30 Nov 2021. Sriram Chakravarti was appointed as Director on 27 Aug 2021. Rajesh Srivathsa ceased to be Additional Director on 14 Sep 2018. Tree Hill Estates has 12 board changes on record in total.

Tree Hill Estates has 1 MSME Form 1 return on record for the period ending Sep 2021, listing 5 overdue payments to 1 micro and small supplier. The latest return was filed on 30 Oct 2021.

The registered office of Tree Hill Estates is at Nadathur Place 3rd Floor Plot No. 23 8th Main Road Jayanagar 3rd Block, Bangalore, Karnataka, India – 560011.