
Optimal Infracon Private Limited
About Optimal Infracon Private Limited
Data last updated:
Optimal Infracon Private Limited is a private limited company based in Kolkata, West Bengal, 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 14 January 2020 and has been in existence for over 6 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U45309WB2020PTC235895. Its GSTIN is 19AADCO1043M1ZC (West Bengal).
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors Tapas Roy and Deblina Saha.
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 91 Ramlal Bazar P.O. – Haltu P.S. – Garfa, Kolkata, West Bengal, India – 700078.
As per the financials filed for FY 2024, the company reported a revenue of ₹1.01 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹1.54 Lakh (net margin 1.5%) and EBITDA of ₹7.32 Lakh (EBITDA margin 7.2%). Revenue has grown at a compounded annual rate (CAGR) of 38% over three years.
The company has about 13 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹41 Lakh on record.
Optimal Infracon Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-WB-10-0001956).
Company details
Recognitions & Rankings of Optimal Infracon
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-WB-10-0001956
Contact details
Optimal Infracon Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered Address91 Ramlal Bazar P.O. – Haltu P.S. – Garfa, Kolkata, West Bengal, India – 700078
- IndustryInformation Technology, IT Consulting & Support Services
To see the full contact details of Optimal Infracon Private Limited, buy the company report.
- 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
Business activity
The main business activity of Optimal Infracon is construction. In detail, this covers buildings.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| F | Construction | F1 | Buildings |
To see the full business activity and turnover split of Optimal Infracon Private Limited, buy the company report.
Financials of Optimal Infracon Private Limited
FY 2025 filings availableOptimal Infracon Private Limited reported revenue of ₹1.01 Cr (up 523% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR)
Revenue has grown at a compounded annual rate (CAGR) of 38% over three years, including 523% growth in the latest year. EBITDA rose 111% 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹7.32 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹1.54 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 7.2% | ||||
| Net Profit Margin | 1.5% | ||||
| 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 Optimal Infracon Private Limited, buy the company report.
Board of directors of Optimal Infracon Private Limited
Optimal Infracon has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Tapas Roy | Director | 14 Jan 2020 | 6 Years 9 Months | Current |
| Deblina Saha | Director | 14 Jan 2020 | 6 Years 9 Months | Current |
Peer comparison
Optimal Infracon Private Limited is compared with the 4 companies closest to it by revenue in the Infrastructure industry (Construction Services), with the same principal business activity (buildings), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Quartzite Infrastructure Private Limited | ₹1.01 Cr (FY 2025) | -47.0% | Samastipur, Bihar, India | |||
| Optimal Infracon Private Limitedthis company | ₹1.01 Cr (FY 2024) | ₹1.54 Lakh | 1.5% | 523.0% | 13 | Kolkata, West Bengal, India |
| Gummala Infra Projects Private Limited | ₹1.01 Cr (FY 2025) | -28.0% | Hyderabad, Telangana, India | |||
| Celmech Engineering Private Limited | ₹1.01 Cr (FY 2025) | 138.0% | Kozhikode, Kerala, India | |||
| Shashi Ranjan Construction Private Limited | ₹1.01 Cr (FY 2024) | 68.0% | Muzaffarpur, Bihar, India |
To see the full peer comparison of Optimal Infracon Private Limited, buy the company report.
Auditor
Optimal Infracon Private Limited is audited by B. ISLAM & CO. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| B. ISLAM & CO. | FY 2023 | 325772E |
Shareholding
The shareholding of Optimal Infracon Private Limited is on record for 4 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Optimal Infracon Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 29 Oct 2022 | 100625663 | State Bank of India | ₹41 Lakh | Open |
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Optimal Infracon Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Optimal Infracon Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Optimal Infracon Private Limited has a workforce of 13 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.
GST
Optimal Infracon has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AADCO1043M1ZC | West Bengal | Active | 16 Jul 2020 |
To see the full GST registrations and return filing status of Optimal Infracon Private Limited, buy the company report.
Recent activity
Optimal Infracon Private Limited has 2 board changes on record since 2020: 2 appointments. The latest: Deblina Saha was appointed as Director on 14 Jan 2020.
Frequently asked questions
Optimal Infracon is an active private limited company based in Kolkata, West Bengal, India. The company works in IT consulting and support services, within the information technology industry. It was incorporated on 14 January 2020 (6+ years old) and is registered under CIN U45309WB2020PTC235895.
Optimal Infracon has 2 current directors:
- Tapas Roy - Director
- Deblina Saha - Director
The latest financial statements of Optimal Infracon 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 FY 2020 are in the company report.
The GSTIN of Optimal Infracon is 19AADCO1043M1ZC, registered in West Bengal.
The CIN (Corporate Identification Number) of Optimal Infracon is U45309WB2020PTC235895. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Optimal Infracon was incorporated on 14 January 2020, making it 6+ years old. It is registered with the Registrar of Companies, Kolkata.
The peers of Optimal Infracon by revenue are Quartzite Infrastructure Private Limited, Gummala Infra Projects Private Limited, Celmech Engineering Private Limited, Shashi Ranjan Construction Private Limited, all in the Infrastructure industry (Construction Services), with the same principal business activity (buildings).
Deblina Saha was appointed as Director on 14 Jan 2020. Tapas Roy was appointed as Director on 14 Jan 2020.
Yes, Optimal Infracon is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).
Yes, Optimal Infracon is registered as a micro enterprise under Udyam registration (number: UDYAM-WB-10-0001956).
The registered office of Optimal Infracon is at 91 Ramlal Bazar P.O. – Haltu P.S. – Garfa, Kolkata, West Bengal, India – 700078.