Ozone Holidays Private Limited

Ozone Holidays Private Limited - transport and logistics in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U74999KA2016PTC092282 Incorporated 31 March 2016 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company transport and logistics MSME · Micro
Data last updated
Revenue · FY 2023
₹1.74 Cr
▲ 552898% YoY
Net profit · FY 2023
₹52,483
Net margin 0.3%
EBITDA · FY 2023
₹12.91 Lakh
EBITDA margin 7.4%
Authorised capital
₹7 Lakh
Registered with MCA
Paid-up capital
₹7 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings
Active GSTINs
1
of 2 registered

About Ozone Holidays Private Limited

Data last updated:

Ozone Holidays Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 31 March 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U74999KA2016PTC092282. Its GSTIN is 29AACCO2983P2ZM (Karnataka). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹7 Lakh and a paid-up capital of ₹7 Lakh. It is led by directors Sushma and Chandrashaker Gopal Reddy.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Bangalore, Karnataka.

As per the financials filed for FY 2023, the company reported a revenue of ₹1.74 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹52,483 (net margin 0.3%) and EBITDA of ₹12.91 Lakh (EBITDA margin 7.4%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years and 9% over five years.

The company is associated with 1 brand: Ozone Holidays.

Ozone Holidays Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-KR-03-0094107). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website ozoneholiday.com.

Company details

CIN U74999KA2016PTC092282
Registration Number 092282
Incorporation Date 31 March 2016
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-KR-03-0094107
Key People
Sushma Director Chandrashaker Gopal Reddy Director

Recognitions & Rankings of Ozone Holidays

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-KR-03-0094107

Contact details

Ozone Holidays Private Limited's registered office is in Bangalore, Karnataka. Its website is ozoneholiday.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
    ozoneholiday.com
  • Registered Address
    No.51 4th Floor Om Shiva Shakthi Arcade 12th Cross Kaggadasapura C V Raman Naga, R Post, Bangalore, Karnataka, India – 560093
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Ozone Holidays Private Limited, buy the company report.

Comprehensive company report
Ozone Holidays 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

Ozone Holidays operates one associated brand: Ozone Holidays. Each brand links to its own profile.

BrandDescriptionWebsite
Ozone Holidays
Travel services including customized holiday packages, flights, and hotels in India and internationally.ozoneholiday.com

Business activity

The main business activity of Ozone Holidays is support service to organizations. In detail, this covers travel agency and tour operators.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN3Travel agency and tour operators

To see the full business activity and turnover split of Ozone Holidays Private Limited, buy the company report.

Financials of Ozone Holidays Private Limited

FY 2023 filings available

Ozone Holidays Private Limited reported revenue of ₹1.74 Cr (up 552898% YoY) for FY 2023.

Revenue · FY 2023
₹1.74 Cr ▲ 552898%
Net profit · FY 2023
₹52,483 margin 0.3%
EBITDA · FY 2023
₹12.91 Lakh margin 7.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▼ 7%
5 years · compounded
▲ 9%
EBITDA CAGR growth
1 year
▲ 744%
3 years · compounded
▲ 77%
5 years · compounded
▲ 26%

Revenue has grown at a compounded annual rate (CAGR) of 9% over five years. EBITDA rose 744% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹1.74 Cr
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹12.91 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹52,483
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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin7.4%
Net Profit Margin0.3%
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 Ozone Holidays Private Limited, buy the company report.

Board of directors of Ozone Holidays Private Limited

Ozone Holidays has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
SushmaDirector31 Jan 20206 Years 9 MonthsCurrent
Chandrashaker Gopal Reddy
Also directs: CSGR Tech Services Private Limited
Director31 Mar 201610 Years 7 MonthsCurrent
View all directors

Peer comparison

Ozone Holidays Private Limited is compared with the 4 companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Sun Universal Tourism Private Limited₹1.75 Cr (FY 2025)-9.0%Ahmedabad, Gujarat, India
Trio Tours & Travels Private Limited₹1.74 Cr (FY 2025)4.0%Mohali, Punjab, India
Ozone Holidays Private Limitedthis company₹1.74 Cr (FY 2023)₹52,4830.3%552898.0%Bangalore, Karnataka, India
Aceflights Private Limited₹1.74 Cr (FY 2025)8.0%Delhi, India
Ananya Tours Private Limited₹1.73 Cr (FY 2024)10.0%Delhi, India

To see the full peer comparison of Ozone Holidays Private Limited, buy the company report.

Auditor

Ozone Holidays Private Limited is audited by D Krishmurthy & Co for the financial year 2023.

Auditor firmFinancial yearFirm registration number
D Krishmurthy & CoFY 2023020181

Shareholding

The shareholding of Ozone Holidays Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Ozone Holidays Private Limited, buy the company report.

MSME payment delays

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

GST

Ozone Holidays has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
29AACCO2983P2ZMKarnatakaActive14 Jul 2017

To see the full GST registrations and return filing status of Ozone Holidays Private Limited, buy the company report.

Recent activity

Ozone Holidays Private Limited has 4 board changes on record since 2016: 2 appointments and 2 cessations. The latest: Chikkasiddappa Gopalareddy ceased to be Director on 31 Jan 2020.

AGM
Ozone Holidays Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Ozone Holidays Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Bangalore.
Ceased
Chikkasiddappa Gopalareddy ceased to be Director.
Ceased
Ramareddy Rajkumar ceased to be Director.
Appointed
Sushma was appointed as Director.
Appointed
Chandrashaker Gopal Reddy was appointed as Director.
Incorporation
31 Mar 2016
Ozone Holidays Private Limited was registered on 31 Mar 2016 with Roc Bangalore & aged 10 years 7 months as per MCA records.

Frequently asked questions

Ozone Holidays is an active private limited company based in Bangalore, Karnataka, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 31 March 2016 (10+ years old) and is registered under CIN U74999KA2016PTC092282.

Ozone Holidays has 2 current directors:

The latest financial statements of Ozone Holidays on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from FY 2016 are in the company report.

The GSTIN of Ozone Holidays is 29AACCO2983P2ZM, registered in Karnataka. 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 Ozone Holidays is U74999KA2016PTC092282. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Ozone Holidays was incorporated on 31 March 2016, making it 10+ years old. It is registered with the Registrar of Companies, Bangalore.

The peers of Ozone Holidays by revenue are Sun Universal Tourism Private Limited, Trio Tours & Travels Private Limited, Aceflights Private Limited, Ananya Tours Private Limited, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).

Chikkasiddappa Gopalareddy ceased to be Director on 31 Jan 2020. Ramareddy Rajkumar ceased to be Director on 31 Jan 2020. Sushma was appointed as Director on 31 Jan 2020. Ozone Holidays has 4 board changes on record in total.

Yes, Ozone Holidays is registered as a micro enterprise under Udyam registration (number: UDYAM-KR-03-0094107).

Ozone Holidays can be reached through the website ozoneholiday.com. Its registered office is in Bangalore, Karnataka, India.

The registered office of Ozone Holidays is at No.51 4th Floor Om Shiva Shakthi Arcade 12th Cross Kaggadasapura C V Raman Naga, R Post, Bangalore, Karnataka, India – 560093.