MSME (Udyam registered) Ministry of MSME
- Udyam number
- UDYAM-MP-23-0001970
Oak Tree Software Private Limited - information technology in Faridabad, Haryana, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹14.03 Cr
▲ 1% YoY
Net profit · FY 2025
₹89.78 Lakh
Net margin 6.4%
EBITDA · FY 2025
₹2.15 Cr
EBITDA margin 15.3%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹5.2 Cr
Secured borrowings
Company age
8 yrs
Est. 2018
Employees · EPFO
42
Provident fund records
About Oak Tree Software Private Limited
Data last updated:
Oak Tree Software Private Limited is a private limited company based in Faridabad, Haryana, India. It operates in the IT consulting and support services segment of the technology and IT services sector. It was incorporated on 01 January 2018 and has been in existence for over 8 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999HR2018PTC072061. Its GSTIN is 23AACCO6223C1Z1 (Madhya Pradesh).
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Oak Tree Cloud Private Limited. It is led by directors Ashish Sharma and Rajni Sharma.
Its last annual general meeting (AGM) was held on 19 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at T1 – 9 B Sai Vatika Apartment Sector 63, Faridabad, Haryana, India – 121004.
As per the financials filed for FY 2025, the company reported a revenue of ₹14.03 Cr, a growth of 1% compared to the previous year. For the same year it recorded a net profit of ₹89.78 Lakh (net margin 6.4%) and EBITDA of ₹2.15 Cr (EBITDA margin 15.3%). Revenue has grown at a compounded annual rate (CAGR) of 30% over three years and 37% over five years.
The company has about 42 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Oak Tree Software. As per MCA filings, the company has open charges of ₹5.2 Cr on record.
Oak Tree Software Private Limited is registered as an MSME under the Udyam registration framework (Reg. No. UDYAM-MP-23-0001970). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website oaktreecloud.com.
Company Details of Oak Tree Software Private Limited
CIN U74999HR2018PTC072061
Registration Number 072061
Incorporation Date 01 January 2018
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 19 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification MSME
Udyam Registration UDYAM-MP-23-0001970
Key People
Ashish Sharma Director Rajni Sharma Director Recognitions & Rankings of Oak Tree Software
Contact Details
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressT1 – 9 B Sai Vatika Apartment Sector 63, Faridabad, Haryana, India – 121004
- IndustryInformation Technology, IT Consulting & Support Services
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Associated Brands with Oak Tree Software Private Limited
Oak Tree Software operates one associated brand: Oak Tree Software. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Software development services in AI/ML, Cybersecurity, and Salesforce in the USA. | oaktreecloud.com |
Business Activity of Oak Tree Software Private Limited
The main business activity of Oak Tree Software is information and communication. In detail, this covers other information & communication service activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| J | Information and communication | J8 | Other information & communication service activities | 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 Oak Tree Software Private Limited FY 2025 filings available
Oak Tree Software Private Limited reported revenue of ₹14.03 Cr (up 1% YoY) for FY 2025.
Revenue · FY 2025
₹14.03 Cr ▲ 1%
Net profit · FY 2025
₹89.78 Lakh margin 6.4%
EBITDA · FY 2025
₹2.15 Cr margin 15.3%
Compounded Annual Growth Rate (CAGR) of Oak Tree Software Private Limited
Revenue CAGR growth
1 year
▲ 1%
3 years · compounded
▲ 30%
5 years · compounded
▲ 37%
EBITDA CAGR growth
1 year
▲ 2%
3 years · compounded
▲ 38%
5 years · compounded
▲ 59%
Revenue has grown at a compounded annual rate (CAGR) of 37% over five years, including 1% growth in the latest year. EBITDA rose 2% 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 Oak Tree 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 | ₹2.15 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹89.78 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 Oak Tree Software Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 15.3% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 6.4% | •••• | •••• | •••• | •••• |
| 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 Oak Tree Software are in the company report.
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Financial statements from FY 2018
Earlier years and trend charts are in the company report.
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Board of Directors of Oak Tree Software Private Limited
Oak Tree Software has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ashish Sharma | Director | 01 Jan 2018 | 8 Years 9 Months | Current |
| Rajni Sharma | Director | 01 Jan 2018 | 8 Years 9 Months | Current |
Peer Comparison of Oak Tree Software Private Limited
Oak Tree Software Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Other information & communication service activities). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Securew2 India Private Limited | ₹14.05 Cr (FY 2025) | •••• | •••• | 9.0% | •••• | Chennai, Tamil Nadu, India |
| Nonstop Io Technologies Private Limited | ₹14.05 Cr (FY 2025) | •••• | •••• | 94.0% | •••• | Pune, Maharashtra, India |
| Calaver Technologies Private Limited | ₹14.04 Cr (FY 2025) | •••• | •••• | 51.0% | •••• | Bangalore, Karnataka, India |
| Jisa Softech Private Limited | ₹14.03 Cr (FY 2024) | •••• | •••• | 17.0% | •••• | Pune, Maharashtra, India |
| Iraje Software Consultants Private Limited | ₹14.03 Cr (FY 2025) | •••• | •••• | 4.0% | •••• | Mumbai, Maharashtra, India |
| Oak Tree Software Private Limited this company | ₹14.03 Cr (FY 2025) | •••• | •••• | 1.0% | •••• | Faridabad, Haryana, India |
| A1topup Services (OPC) Private Limited | ₹14.02 Cr (FY 2025) | •••• | •••• | 184.0% | •••• | Hyderabad, Telangana, India |
| Gobindas Entertainment Private Limited | ₹14.02 Cr (FY 2025) | •••• | •••• | 57.0% | •••• | New Delhi, Delhi, India |
| Trusting Social Private Limited | ₹14.02 Cr (FY 2025) | •••• | •••• | -20.0% | •••• | Mumbai, Maharashtra, India |
| VDMS Solutions Private Limited | ₹14.01 Cr (FY 2025) | •••• | •••• | -16.0% | •••• | Bangalore, Karnataka, India |
| Allied International Shared Services Private Limited | ₹14.01 Cr (FY 2025) | •••• | •••• | 1.0% | •••• | Bangalore, Karnataka, India |
Peers are the five companies nearest above and the five nearest below Oak Tree Software by revenue in the same principal business activity (Other information & communication service activities), 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 Oak Tree Software Private Limited
Oak Tree Software Private Limited is audited by Jain Gautam & Company for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| Jain Gautam & Company | Locked | Locked | Locked |
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Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
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Ownership and Shareholding of Oak Tree Software Private Limited
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Charges & Borrowings of Oak Tree Software Private Limited
Open charges
₹5.2 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Lender | Amount | Status |
|---|---|---|---|
| 24 Mar 2023 | Others | ₹1.7 Cr | Open |
| 24 Mar 2023 | Others | ₹3.5 Cr | Open |
Total charge records: 2 View all charges
Employees and EPFO Compliance at Oak Tree Software Private Limited
Oak Tree Software Private Limited has a workforce of 42 employees as of Apr 07, 2024.
Employee count
42
Active EPFO establishments
1
Employee growth
82.61%
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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 Oak Tree Software Private Limited
Oak Tree Software Private Limited has 2 board changes on record since 2018: 2 appointments. The latest: Ashish Sharma was appointed as Director on 01 Jan 2018.
AGM
Oak Tree Software Private Limited last Annual general meeting of members was held on 19 Sep 2025 as per latest MCA records.
Charges
A charge with Others of Rs. 350.00 Lakh registered on 24 Mar 2023 with Charge ID 100711689 was modified on 11 Aug 2025.
Filing
Oak Tree Software Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge with Others amounted to Rs. 170.00 Lakh with Charge ID 100711692 was registered on 24 Mar 2023.
Charges
A charge with Others amounted to Rs. 350.00 Lakh with Charge ID 100711689 was registered on 24 Mar 2023.
Appointed
Ashish Sharma was appointed as Director.
Appointed
Rajni Sharma was appointed as Director.
Incorporation
01 Jan 2018
Oak Tree Software Private Limited was registered on 01 Jan 2018 with Roc Delhi & aged 8 years 9 months as per MCA records.
Credit Ratings, Litigation & Regulatory Alerts for Oak Tree Software Private Limited
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MSME Payment Delays by Oak Tree Software Private Limited
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Subsidiaries & Group Companies of Oak Tree Software Private Limited
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GST Compliance of Oak Tree Software Private Limited
Oak Tree Software has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 23AACCO6223C1Z1 | Madhya Pradesh | Active | 03 May 2018 |
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MCA Filings & Documents of Oak Tree Software Private Limited
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Frequently Asked Questions about Oak Tree Software Private Limited
Oak Tree Software is an active private limited company based in Faridabad, Haryana, India. The company works in IT consulting and support services, within the information technology industry. It was incorporated on 01 January 2018 (8+ years old) and is registered under CIN U74999HR2018PTC072061.
Oak Tree Software reported revenue of ₹14.03 Cr for FY 2025 (up 1% YoY).
Oak Tree Software has 2 current directors:
- Ashish Sharma - Director
- Rajni Sharma - Director
Oak Tree Software reported a net profit of ₹89.78 Lakh (net margin 6.4%) and EBITDA of ₹2.15 Cr (EBITDA margin 15.3%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Oak Tree Software is 30% over three years and 37% 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 Oak Tree Software is 23AACCO6223C1Z1, registered in Madhya Pradesh.
The CIN (Corporate Identification Number) of Oak Tree Software is U74999HR2018PTC072061. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Oak Tree Software was incorporated on 01 January 2018, making it 8+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Oak Tree Software by revenue are Securew2 India Private Limited, Nonstop Io Technologies Private Limited, Calaver Technologies Private Limited, Jisa Softech Private Limited, Iraje Software Consultants Private Limited and 5 more, all in the same principal business activity (Other information & communication service activities).
Ashish Sharma was appointed as Director on 01 Jan 2018. Rajni Sharma was appointed as Director on 01 Jan 2018.
Yes, Oak Tree Software is registered as an MSME under Udyam registration (number: UDYAM-MP-23-0001970).