Perfect Finsec Private Limited

Perfect Finsec Private Limited - financial services in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1996PTC075818 Incorporated 29 January 1996 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company financial services MSME · Small
Data last updated
Revenue · FY 2025
₹7.62 Cr
▲ 40.40% YoY
Net profit · FY 2025
₹29.61 Lakh
Net margin 3.9%
EBITDA · FY 2025
₹2.67 Cr
EBITDA margin 35.1%
Authorised capital
₹1.25 Cr
Registered with MCA
Paid-up capital
₹88.48 Lakh
Issued & subscribed
Open charges
₹16.34 Cr
Secured borrowings
Company age
30 yrs
Est. 1996
Employees · EPFO
15
Provident fund records

About Perfect Finsec Private Limited

Data last updated:

Perfect Finsec Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the non-banking financial services (NBFC) segment of the financial services sector. It was incorporated on 29 January 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1996PTC075818. Its GSTIN is 07AAACP6682L2ZX (Delhi). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1.25 Cr and a paid-up capital of ₹88.48 Lakh. It is led by directors including Ashish Kila and Akshay Kila.

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 T – 24A Green Park Exn., New Delhi, Delhi, India – 110016.

As per the financials filed for FY 2025, the company reported a revenue of ₹7.62 Cr. For the same year it recorded a net profit of ₹29.61 Lakh (net margin 3.9%) and EBITDA of ₹2.67 Cr (EBITDA margin 35.1%). Revenue has grown at a compounded annual rate (CAGR) of 14% over three years and 8% over five years.

The company has about 15 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹16.34 Cr on record. Court records list 736 cases involving the company, including 735 filed by the company and 1 filed against it; 216 cases are pending.

Perfect Finsec Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-10-0023040). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74899DL1996PTC075818
Registration Number 075818
Incorporation Date 29 January 1996
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-DL-10-0023040

Recognitions & Rankings of Perfect Finsec

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-DL-10-0023040

Contact details

Perfect Finsec Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    T – 24A Green Park Exn., New Delhi, Delhi, India – 110016
  • Industry
    Financial Services, NBFC, Investment & Credit NBFC

To see the full contact details of Perfect Finsec Private Limited, buy the company report.

Comprehensive company report
Perfect Finsec 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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Business activity

The main business activity of Perfect Finsec is financial and insurance activities. In detail, this covers financial service activities, except insurance and pension funding.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
KFinancial and insurance activities64Financial service activities, except insurance and pension funding

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

Financials of Perfect Finsec Private Limited

FY 2025 filings available

Perfect Finsec Private Limited reported revenue of ₹7.62 Cr for FY 2025.

Revenue · FY 2025
₹7.62 Cr
Net profit · FY 2025
₹29.61 Lakh margin 3.9%
EBITDA · FY 2025
₹2.67 Cr margin 35.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 14%
5 years · compounded
▲ 8%
EBITDA CAGR growth
1 year
▲ 9%
3 years · compounded
▲ 23%
5 years · compounded
▲ 11%

Revenue has grown at a compounded annual rate (CAGR) of 8% over five years. EBITDA rose 9% 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₹2.67 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹29.61 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 Margin35.1%
Net Profit Margin3.9%
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

To see the full financial statements and ratios of Perfect Finsec Private Limited, buy the company report.

Board of directors of Perfect Finsec Private Limited

Perfect Finsec has 3 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ashish KilaDirector10 Jul 200917 Years 3 MonthsCurrent
Akshay KilaDirector05 Oct 201511 Years 0 MonthsCurrent
Akhil KilaDirector08 Feb 201610 Years 8 MonthsCurrent

Auditor

Perfect Finsec Private Limited is audited by K GOPAL SHARMA & CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
K GOPAL SHARMA & COFY 2023008595C

Shareholding

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

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Perfect Finsec Private Limited, buy the company report.

Charges & borrowings

Open charges
₹16.34 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹15.81 Cr
Hdfc Bank Limited₹0.53 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
02 Dec 2025101200574Others₹50 LakhOpen
06 Sep 2025101165286Others₹1 CrOpen
07 May 2025101122177Hdfc Bank Limited₹35 LakhOpen
20 Mar 2025101072633Others₹50 LakhOpen
29 Oct 2024101005719Others₹1.5 CrOpen

To see the full charge records of Perfect Finsec Private Limited, buy the company report.

Total charge records: 12 View all charges

MSME payment delays

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

Employees & EPFO

Perfect Finsec Private Limited has a workforce of 15 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
15
Active EPFO establishments
1
Employee growth
400%

GST

Perfect Finsec has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AAACP6682L2ZXDelhiActive03 May 2019

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

Recent activity

Perfect Finsec Private Limited has 7 board changes on record since 2009: 3 appointments and 4 cessations. The latest: Akhil Kila was appointed as Director on 08 Feb 2016.

Charges
A charge with Others amounted to Rs. 0.50 Cr with Charge ID 101200574 was registered on 02 Dec 2025.
AGM
Perfect Finsec Private Limited last Annual general meeting of members was held on 29 Sep 2025 as per latest MCA records.
Charges
A charge with Others amounted to Rs. 1.00 Cr with Charge ID 101165286 was registered on 06 Sep 2025.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.35 Cr with Charge ID 101122177 was registered on 07 May 2025.
Charges
A charge with Others of Rs. 6.37 Cr registered on 13 Jan 2022 with Charge ID 100532899 was modified on 07 Apr 2025.
Filing
Perfect Finsec Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge with Others amounted to Rs. 0.50 Cr with Charge ID 101072633 was registered on 20 Mar 2025.
Charges
A charge with Others amounted to Rs. 1.50 Cr with Charge ID 101005719 was registered on 29 Oct 2024.
Charges
A charge with Others amounted to Rs. 2.00 Cr with Charge ID 100931637 was registered on 18 May 2024.
Charges
A charge with Others amounted to Rs. 0.28 Cr with Charge ID 100847564 was registered on 02 Jan 2024.
Charges
A charge with Others amounted to Rs. 0.76 Cr with Charge ID 100815817 was registered on 30 Oct 2023.
Charges
A charge with Others of Rs. 2.50 Cr registered on 17 Oct 2022 with Charge ID 100628086 was modified on 08 Aug 2023.

12 earlier events are in the company report.

Frequently asked questions

Perfect Finsec is an active private limited company based in New Delhi, Delhi, India. The company works in nbfc, within the financial services industry. It was incorporated on 29 January 1996 (30+ years old) and is registered under CIN U74899DL1996PTC075818.

Perfect Finsec has 3 current directors:

The latest financial statements of Perfect Finsec on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 29 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Perfect Finsec is 07AAACP6682L2ZX, registered in Delhi. 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 Perfect Finsec is U74899DL1996PTC075818. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Perfect Finsec has 736 court cases on record: 735 filed by the company and 1 filed against it. 216 are pending.

Perfect Finsec was incorporated on 29 January 1996, making it 30+ years old. It is registered with the Registrar of Companies, Delhi.

Akhil Kila was appointed as Director on 08 Feb 2016. Amit Kila ceased to be Director on 13 Jan 2016. Anita Kila ceased to be Director on 06 Oct 2015. Perfect Finsec has 7 board changes on record in total.

Yes, Perfect Finsec is registered as a small enterprise under Udyam registration (number: UDYAM-DL-10-0023040).

The registered office of Perfect Finsec is at T – 24A Green Park Exn., New Delhi, Delhi, India – 110016.