MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2022-23)
- Udyam number
- UDYAM-RJ-17-0004680
Perfect Departure.Com Private Limited - transport and logistics in Jaipur, Rajasthan, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹4.28 Cr
▼ 6% YoY
Net loss · FY 2025
₹20.74 Lakh
Net margin -4.8%
EBITDA · FY 2025
-₹5.93 Lakh
EBITDA margin -1.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹35 Lakh
Secured borrowings
Company age
9 yrs
Est. 2017
Directors on board
2
As per MCA filings
About Perfect Departure.Com Private Limited
Data last updated:
Perfect Departure.Com Private Limited is a private limited company based in Jaipur, Rajasthan, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 04 July 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Jaipur, under CIN U63030RJ2017PTC058474. Its GSTIN is 08AAJCP2834P1ZT (Rajasthan).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Harsimran Kour and Sandeep Singh.
Its last annual general meeting (AGM) was held on 28 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Plot No.A – 17 B – 2 Panchsheel Colony Purani Chungi, Jaipur, Rajasthan, India – 302019.
As per the financials filed for FY 2025, the company reported a revenue of ₹4.28 Cr, a decline of 6% compared to the previous year. For the same year it recorded a net loss of ₹20.74 Lakh (net margin -4.8%) and EBITDA of -₹5.93 Lakh (EBITDA margin -1.4%). Revenue has grown at a compounded annual rate (CAGR) of 3% over three years and 18% over five years.
As per MCA filings, the company has open charges of ₹35 Lakh on record.
Perfect Departure.Com Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-RJ-17-0004680). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website perfectdeparture.com.
Company details
CIN U63030RJ2017PTC058474
Registration Number 058474
Incorporation Date 04 July 2017
ROC Jaipur
Listing Status Unlisted
Company Status Active
Date of Last AGM 28 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-RJ-17-0004680
Key People
Harsimran Kour Director Sandeep Singh Director Recognitions & Rankings of Perfect Departure.Com
Contact details
Perfect Departure.Com Private Limited's registered office is in Jaipur, Rajasthan. Its website is perfectdeparture.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressPlot No.A – 17 B – 2 Panchsheel Colony Purani Chungi, Jaipur, Rajasthan, India – 302019
- IndustryTransport and Logistics, Travel & Tour Services
To see the full contact details of Perfect Departure.Com Private Limited, buy the company report.
Comprehensive company report
Perfect Departure.Com 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business activity
The main business activity of Perfect Departure.Com is transport and storage. In detail, this covers services incidental to land, water & air transportation.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| H | Transport and storage | H5 | Services incidental to land, water & air transportation |
To see the full business activity and turnover split of Perfect Departure.Com Private Limited, buy the company report.
Financials of Perfect Departure.Com Private Limited
FY 2025 filings availablePerfect Departure.Com Private Limited reported revenue of ₹4.28 Cr (down 6% YoY) for FY 2025.
Revenue · FY 2025
₹4.28 Cr ▼ 6%
Net loss · FY 2025
₹20.74 Lakh margin -4.8%
EBITDA · FY 2025
-₹5.93 Lakh margin -1.4%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 6%
3 years · compounded
▲ 3%
5 years · compounded
▲ 18%
EBITDA CAGR growth
1 year
▼ 292%
3 years · compounded
▼ 103%
5 years · compounded
▲ 33%
Revenue fell 6% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 18%. EBITDA fell 292% 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 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 | -₹5.93 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹20.74 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -1.4% | ||||
| Net Profit Margin | -4.8% | ||||
| 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 Perfect Departure.Com Private Limited, buy the company report.
Board of directors of Perfect Departure.Com Private Limited
Perfect Departure.Com has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Harsimran Kour | Director | 04 Jul 2017 | 9 Years 3 Months | Current |
| Sandeep Singh | Director | 04 Jul 2017 | 9 Years 3 Months | Current |
Auditor
Perfect Departure.Com Private Limited is audited by ASHISH KHANDELWAL & Co for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| ASHISH KHANDELWAL & Co | FY 2022 | 079285 |
Shareholding
The shareholding of Perfect Departure.Com 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 category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Perfect Departure.Com Private Limited, buy the company report.
Charges & borrowings
Open charges
₹35 Lakh
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 20 May 2024 | 100930790 | Others | ₹35 Lakh | Open |
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Perfect Departure.Com 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 Perfect Departure.Com Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Perfect Departure.Com has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 08AAJCP2834P1ZT | Rajasthan | Active | 08 Aug 2017 |
To see the full GST registrations and return filing status of Perfect Departure.Com Private Limited, buy the company report.
Recent activity
Perfect Departure.Com Private Limited has 2 board changes on record since 2017: 2 appointments. The latest: Harsimran Kour was appointed as Director on 04 Jul 2017.
AGM
Perfect Departure.Com Private Limited last Annual general meeting of members was held on 28 Sep 2025 as per latest MCA records.
Filing
Perfect Departure.Com Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Jaipur.
Charges
A charge with Others amounted to Rs. 35.00 Lakh with Charge ID 100930790 was registered on 20 May 2024.
Appointed
Harsimran Kour was appointed as Director.
Appointed
Sandeep Singh was appointed as Director.
Incorporation
04 Jul 2017
Perfect Departure.Com Private Limited was registered on 04 Jul 2017 with Roc Jaipur & aged 9 years 4 months as per MCA records.
Frequently asked questions
Perfect Departure.Com is an active private limited company based in Jaipur, Rajasthan, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 04 July 2017 (9+ years old) and is registered under CIN U63030RJ2017PTC058474.
Perfect Departure.Com has 2 current directors:
- Harsimran Kour - Director
- Sandeep Singh - Director
The latest financial statements of Perfect Departure.Com on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 28 September 2025. Year-wise statements from FY 2018 are in the company report.
The GSTIN of Perfect Departure.Com is 08AAJCP2834P1ZT, registered in Rajasthan.
The CIN (Corporate Identification Number) of Perfect Departure.Com is U63030RJ2017PTC058474. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfect Departure.Com was incorporated on 04 July 2017, making it 9+ years old. It is registered with the Registrar of Companies, Jaipur.
Harsimran Kour was appointed as Director on 04 Jul 2017. Sandeep Singh was appointed as Director on 04 Jul 2017.
Yes, Perfect Departure.Com is registered as a micro enterprise under Udyam registration (number: UDYAM-RJ-17-0004680).
Perfect Departure.Com can be reached through the website perfectdeparture.com. Its registered office is in Jaipur, Rajasthan, India.
The registered office of Perfect Departure.Com is at Plot No.A – 17 B – 2 Panchsheel Colony Purani Chungi, Jaipur, Rajasthan, India – 302019.
Sample company reports
The same report you get when you buy one: financials, directors, ownership, deals, charges, legal cases, brands and filings, with the Excel workbook alongside.
Swiggy Limited Listed company · 92 pages
BharatPe (Resilient Innovations Pvt Ltd) Unlisted company · 78 pages