Osiris Software Private Limited

Osiris Software Private Limited - real estate and construction in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U72900MH2005PTC158084 Incorporated 16 December 2005 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company real estate and construction
Data last updated
Revenue · FY 2024
₹1.14 Cr
▲ 8% YoY
Net loss · FY 2024
₹76.5 Lakh
Net margin -66.9%
EBITDA · FY 2024
₹1.07 Cr
EBITDA margin 93.2%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹3.75 Lakh
Issued & subscribed
Satisfied charges
₹231.95 Cr
No open charges
Company age
21 yrs
Est. 2005
Directors on board
4
As per MCA filings

About Osiris Software Private Limited

Data last updated:

Osiris Software Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of Vibhuti Vyapaar Private Limited. It operates in the real estate brokerage and services segment of the real estate and construction sector. It was incorporated on 16 December 2005 and has been in existence for over 21 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U72900MH2005PTC158084. Its GSTIN is 27AAACO7929D2ZD (Maharashtra). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹3.75 Lakh. It is led by directors including Utkarsh Goyal and Minal Goyal.

Its last annual general meeting (AGM) was held on 29 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at B 314 Yashwant Shoppingcenter Rd No 7 Borivali (E), Mumbai, Maharashtra, India – 400066.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.14 Cr, a growth of 8% compared to the previous year. For the same year it recorded a net loss of ₹76.5 Lakh (net margin -66.9%) and EBITDA of ₹1.07 Cr (EBITDA margin 93.2%). Revenue has grown at a compounded annual rate (CAGR) of 10% over three years and 19% over five years.

As per MCA filings, the company has satisfied charges of ₹231.95 Cr on record. Court records list 5 cases involving the company, including 4 filed by the company and 1 filed against it.

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

Company Details of Osiris Software Private Limited
CIN U72900MH2005PTC158084
Registration Number 158084
Incorporation Date 16 December 2005
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Vibhuti Vyapaar Private Limited
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    B 314 Yashwant Shoppingcenter Rd No 7 Borivali (E), Mumbai, Maharashtra, India – 400066
  • Industry
    Real Estate and Construction, Real Estate Brokerage & Services
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Financials, compliance, directors, charges, ownership and filings for Osiris Software Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Financials of Osiris Software Private Limited FY 2025 filings available

Osiris Software Private Limited reported revenue of ₹1.14 Cr (up 8% YoY) for FY 2024.

Revenue · FY 2024
₹1.14 Cr ▲ 8%
Net loss · FY 2024
₹76.5 Lakh margin -66.9%
EBITDA · FY 2024
₹1.07 Cr margin 93.2%

Compounded Annual Growth Rate (CAGR) of Osiris Software Private Limited

Revenue CAGR growth
1 year
▲ 8%
3 years · compounded
▲ 10%
5 years · compounded
▲ 19%
EBITDA CAGR growth
1 year
▲ 4%
3 years · compounded
▲ 11%
5 years · compounded
▲ 40%

Revenue has grown at a compounded annual rate (CAGR) of 19% over five years, including 8% growth in the latest year. EBITDA rose 4% 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 Osiris Software Private Limited

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₹1.07 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)-₹76.5 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 Osiris Software Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin93.2%••••••••••••••••
Net Profit Margin-66.9%••••••••••••••••
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••••••••••••••••••••

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 Osiris Software are in the company report.

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Financial statements from 2015

Earlier years and trend charts are in the company report.

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Peer Comparison of Osiris Software Private Limited

Osiris Software Private Limited is compared with the companies closest to it by revenue in the BFSI industry (Real Estate Leasing). Revenue, net profit, margin and growth of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
I.M.C.O. Multitrade Private Limited••••••••••••••••-Varanasi, Uttar Pradesh, India
Dynamic Sofsys Private Limited••••••••••••••••-New Delhi, Delhi, India
Mansun Construction Private Limited••••••••••••••••-Thane, Maharashtra, India
Chandanhar Infrastructure Private Limited••••••••••••••••-Jaipur, Rajasthan, India
Shree Dairy Products Private Limited••••••••••••••••-Karnataka, India
Osiris Software Private Limited this company••••••••••••••••-Mumbai, Maharashtra, India
Vinayak Pamm Restaurant & Hotel Private Limited••••••••••••••••-Darjeeling, West Bengal, India
JB Estates Private Limited••••••••••••••••-Kolkata, West Bengal, India
Jingle Bell Amusement Park Private Limited••••••••••••••••-Delhi, India
Kuku Packaging Private Limited••••••••••••••••-Noida, Uttar Pradesh, India
Gurjeet Embroideries Private Limited••••••••••••••••-Thane, Maharashtra, India

Peers are the five companies nearest above and the five nearest below Osiris Software by revenue in the BFSI industry (Real Estate Leasing), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.

Auditor Details of Osiris Software Private Limited

Osiris Software Private Limited is audited by Varun Golechha & Associates for the financial year 2023.

NameStatusAppointment DateCessation Date
Varun Golechha & AssociatesLockedLockedLocked
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Board of Directors of Osiris Software Private Limited

Osiris Software has 4 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Utkarsh GoyalDirector04 Mar 201511 Years 7 MonthsCurrent
Minal GoyalDirector25 Mar 20197 Years 6 MonthsCurrent
Debasis MajumdarDirector15 Mar 20233 Years 6 MonthsCurrent
Rashmi ChorariaDirector15 Mar 20233 Years 6 MonthsCurrent

Ownership and Shareholding of Osiris Software Private Limited

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Charges & Borrowings of Osiris Software Private Limited

Open charges
None
Satisfied charges
₹231.95 Cr
Breakdown by lending institutions
Jm Financial Products Limited₹100.00 Cr
Capri Global Capital Limited₹95.00 Cr
Hdfc Bank Limited₹12.95 Cr
Others₹12.00 Cr
Jm Financial Credit Solutions Limited₹12.00 Cr
Latest charge details
DateLenderAmountStatus
29 Aug 2017Others₹12 CrSatisfied
21 Sep 2015Capri Global Capital Limited₹95 CrSatisfied
26 Mar 2015Jm Financial Credit Solutions Limited₹12 CrSatisfied
16 Aug 2013Jm Financial Products Limited₹100 CrSatisfied
18 Jun 2007Hdfc Bank Limited₹6.2 CrSatisfied

Total charge records: 6 View all charges

Employees and EPFO Compliance at Osiris Software Private Limited

Employment history and EPFO contributions of people linked to Osiris Software.

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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 Osiris Software Private Limited

Osiris Software Private Limited has 9 board changes on record since 2014: 4 appointments and 5 cessations. The latest: Debasis Majumdar was appointed as Director on 15 Mar 2023.

AGM
Osiris Software Private Limited last Annual general meeting of members was held on 29 Sep 2025 as per latest MCA records.
Filing
Osiris Software Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Debasis Majumdar was appointed as Director.
Appointed
Rashmi Choraria was appointed as Director.
Charges
A charge registered on 29 Aug 2017 via Charge ID 100128265 with Others was fully satisfied on 07 Oct 2020.
Ceased
Minal Goyal ceased to be Additional Director.
Charges
A charge registered on 21 Sep 2015 via Charge ID 10602652 with Capri Global Capital Limited was fully satisfied on 19 Jul 2019.
Ceased
Karuna Anil Goyal ceased to be Director.
Appointed
Minal Goyal was appointed as Director.
Charges
A charge with Others amounted to Rs. 1,200.00 Lakh with Charge ID 100128265 was registered on 29 Aug 2017.
Charges
A charge registered on 26 Mar 2015 via Charge ID 10563819 with Jm Financial Credit Solutions Limited was fully satisfied on 11 May 2017.
Ceased
Utkarsh Goyal ceased to be Additional Director.

12 earlier events are listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Osiris Software Private Limited

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Credit ratings, litigation, and regulatory alerts

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MSME Payment Delays by Osiris Software Private Limited

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Subsidiaries & Group Companies of Osiris Software Private Limited

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GST Compliance of Osiris Software Private Limited

Osiris Software has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AAACO7929D2ZDMaharashtraActive22 Nov 2018
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State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Osiris Software Private Limited

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MCA filings and documents

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Frequently Asked Questions about Osiris Software Private Limited

Osiris Software is an active private limited company based in Mumbai, Maharashtra, India. The company works in real estate brokerage and services, within the real estate and construction industry. It was incorporated on 16 December 2005 (21+ years old) and is registered under CIN U72900MH2005PTC158084.

Osiris Software reported revenue of ₹1.14 Cr for FY 2024 (up 8% YoY).

Osiris Software has 4 current directors:

Osiris Software reported a net loss of ₹76.5 Lakh (net margin -66.9%) and EBITDA of ₹1.07 Cr (EBITDA margin 93.2%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Osiris Software is 10% over three years and 19% over five years. In the latest year (FY 2024) revenue rose 8%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Osiris Software is 27AAACO7929D2ZD, registered in Maharashtra. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Osiris Software is U72900MH2005PTC158084. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Osiris Software has 5 court cases on record: 4 filed by the company and 1 filed against it.

Osiris Software was incorporated on 16 December 2005, making it 21+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Osiris Software by revenue are I.M.C.O. Multitrade Private Limited, Dynamic Sofsys Private Limited, Mansun Construction Private Limited, Chandanhar Infrastructure Private Limited, Shree Dairy Products Private Limited and 5 more, all in the BFSI industry (Real Estate Leasing).

Debasis Majumdar was appointed as Director on 15 Mar 2023. Rashmi Choraria was appointed as Director on 15 Mar 2023. Minal Goyal ceased to be Additional Director on 30 Sep 2019. Osiris Software has 9 board changes on record in total.

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