Os Facility Management Private Limited

Os Facility Management Private Limited - business outsourcing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U93030DL2008PTC179400 Incorporated 12 June 2008 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business outsourcing MSME · Small
Data last updated
Revenue · FY 2025
₹44.21 Cr
▲ 24% YoY
Net profit · FY 2025
₹97.83 Lakh
Net margin 2.2%
EBITDA · FY 2025
₹1.06 Cr
EBITDA margin 2.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹2 Cr
Satisfied ₹30 Lakh
Company age
18 yrs
Est. 2008
Employees · EPFO
751
Provident fund records

About Os Facility Management Private Limited

Data last updated:

Os Facility Management Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 12 June 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U93030DL2008PTC179400. Its GSTIN is 07AAMCS0638P1ZR (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Sonic Treat Private Limited. It is led by directors Hemant Bhatia and Devla Bhatia.

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 B – 3/28 Safdarjung Enclave, New Delhi, Delhi, India – 110029.

As per the financials filed for FY 2025, the company reported a revenue of ₹44.21 Cr, a growth of 24% compared to the previous year. For the same year it recorded a net profit of ₹97.83 Lakh (net margin 2.2%) and EBITDA of ₹1.06 Cr (EBITDA margin 2.4%). Revenue has grown at a compounded annual rate (CAGR) of 21% over three years and 16% over five years.

The company has about 751 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: OS Facility Management. As per MCA filings, the company has open charges of ₹2 Cr and satisfied charges of ₹30 Lakh on record.

Os Facility Management Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-10-0012193). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website osfacilitymanagement.com.

Company details

CIN U93030DL2008PTC179400
Registration Number 179400
Incorporation Date 12 June 2008
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-DL-10-0012193

CIN history

Os Facility Management has one previous CIN (Corporate Identification Number): U92100DL2008PTC179400. The current CIN is U93030DL2008PTC179400, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U93030DL2008PTC179400Current
U92100DL2008PTC179400Previous

Recognitions & Rankings of Os Facility Management

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-DL-10-0012193

Contact details

Os Facility Management Private Limited's registered office is in New Delhi, Delhi. Its website is osfacilitymanagement.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    B – 3/28 Safdarjung Enclave, New Delhi, Delhi, India – 110029
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management

To see the full contact details of Os Facility Management Private Limited, buy the company report.

Comprehensive company report
Os Facility Management 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

Os Facility Management operates one associated brand: OS Facility Management. Each brand links to its own profile.

BrandDescriptionWebsite
Manpower outsourcing company offering staffing and facilities management solutions.osfacilitymanagement.com

Business activity

The main business activity of Os Facility Management is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Os Facility Management Private Limited, buy the company report.

Financials of Os Facility Management Private Limited

FY 2025 filings available

Os Facility Management Private Limited reported revenue of ₹44.21 Cr (up 24% YoY) for FY 2025.

Revenue · FY 2025
₹44.21 Cr ▲ 24%
Net profit · FY 2025
₹97.83 Lakh margin 2.2%
EBITDA · FY 2025
₹1.06 Cr margin 2.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 24%
3 years · compounded
▲ 21%
5 years · compounded
▲ 16%
EBITDA CAGR growth
1 year
▲ 31%
3 years · compounded
▲ 41%
5 years · compounded
▲ 15%

Revenue has grown at a compounded annual rate (CAGR) of 16% over five years, including 24% growth in the latest year. EBITDA rose 31% 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₹1.06 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹97.83 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin2.4%
Net Profit Margin2.2%
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 Os Facility Management Private Limited, buy the company report.

Board of directors of Os Facility Management Private Limited

Os Facility Management has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Hemant BhatiaDirector24 Feb 201115 Years 8 MonthsCurrent
Devla BhatiaDirector24 Feb 201115 Years 8 MonthsCurrent

Auditor

Os Facility Management Private Limited is audited by KUMRA BHATIA & CO for the financial year 2021.

Auditor firmFinancial yearFirm registration number
KUMRA BHATIA & COFY 2021002848N

Shareholding

The shareholding of Os Facility Management Private Limited is on record for 4 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Os Facility Management Private Limited, buy the company report.

Charges & borrowings

Open charges
₹2 Cr
Satisfied charges
₹30 Lakh
Breakdown by lending institutions
Others₹2.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
13 Jan 2026101227234Others₹1 CrOpen
18 May 201210359997Others₹1 CrOpen
31 Jul 201210375135Corporation Bank₹30 LakhSatisfied

To see the full charge records of Os Facility Management Private Limited, buy the company report.

Total charge records: 3 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Os Facility Management Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Os Facility Management Private Limited has a workforce of 751 employees on its EPFO records as of Apr 09, 2024, across 1 active EPFO establishment.

Employee count
751
Active EPFO establishments
1
Employee growth
9.32%

GST

Os Facility Management has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAMCS0638P1ZRDelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Os Facility Management Private Limited, buy the company report.

Recent activity

Os Facility Management Private Limited has 6 board changes on record since 2010: 2 appointments and 4 cessations. The latest: Atul Singh Tyagi ceased to be Additional Director on 05 Feb 2020.

Charges
A charge with Others amounted to Rs. 100.00 Lakh with Charge ID 101227234 was registered on 13 Jan 2026.
AGM
Os Facility Management Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Os Facility Management Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge with Others of Rs. 100.00 Lakh registered on 18 May 2012 with Charge ID 10359997 was modified on 15 May 2024.
Charges
A charge registered on 31 Jul 2012 via Charge ID 10375135 with Corporation Bank was fully satisfied on 02 Dec 2022.
Ceased
Atul Singh Tyagi ceased to be Additional Director.
Charges
A charge with Corporation Bank amounted to Rs. 30.00 Lakh with Charge ID 10375135 was registered on 31 Jul 2012.
Charges
A charge with Others amounted to Rs. 100.00 Lakh with Charge ID 10359997 was registered on 18 May 2012.
Ceased
Rajesh Kumar Sharma ceased to be Director.
Appointed
Devla Bhatia was appointed as Director.
Appointed
Hemant Bhatia was appointed as Director.
Ceased
Pankaj Awasthi ceased to be Director.

2 earlier events are in the company report.

Frequently asked questions

Os Facility Management is an active private limited company based in New Delhi, Delhi, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 12 June 2008 (18+ years old) and is registered under CIN U93030DL2008PTC179400.

Os Facility Management has 2 current directors:

The latest financial statements of Os Facility Management 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 Os Facility Management is 07AAMCS0638P1ZR, registered in Delhi.

The CIN (Corporate Identification Number) of Os Facility Management is U93030DL2008PTC179400. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Os Facility Management was incorporated on 12 June 2008, making it 18+ years old. It is registered with the Registrar of Companies, Delhi.

Atul Singh Tyagi ceased to be Additional Director on 05 Feb 2020. Rajesh Kumar Sharma ceased to be Director on 19 Mar 2011. Devla Bhatia was appointed as Director on 24 Feb 2011. Os Facility Management has 6 board changes on record in total.

Yes, Os Facility Management is registered as a small enterprise under Udyam registration (number: UDYAM-DL-10-0012193).

Os Facility Management can be reached through the website osfacilitymanagement.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Os Facility Management is at B – 328 Safdarjung Enclave, New Delhi, Delhi, India – 110029.