Perfmon Consulting Private Limited

Perfmon Consulting Private Limited - printing & publishing in Noida, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U72300UP2015PTC068160 Incorporated 12 January 2015 ROC Uttar Pradesh HQ Noida, Uttar Pradesh, India
Active Private Limited Company printing and publishing
Data last updated
Revenue · FY 2025
₹96.47 Lakh
▲ 170% YoY
Net profit · FY 2025
₹26.72 Lakh
Net margin 27.7%
EBITDA · FY 2025
₹37.93 Lakh
EBITDA margin 39.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Directors on board
4
As per MCA filings
Active GSTINs
1
GST registered

About Perfmon Consulting Private Limited

Data last updated:

Perfmon Consulting Private Limited is a private limited company based in Noida, Uttar Pradesh, India. It operates in the games segment of the printing and publishing sector. It was incorporated on 12 January 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Uttar Pradesh, under CIN U72300UP2015PTC068160. Its GSTIN is 09AAHCP9680K1ZL (Uttar Pradesh).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Raminder Kaur and Lawlin.

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 Sector 125, Noida, Uttar Pradesh.

As per the financials filed for FY 2025, the company reported a revenue of ₹96.47 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹26.72 Lakh (net margin 27.7%) and EBITDA of ₹37.93 Lakh (EBITDA margin 39.3%). Revenue has grown at a compounded annual rate (CAGR) of 26% over three years and 22% over five years.

Court records list 3 cases involving the company, including 1 filed by the company and 2 filed against it; 2 cases are pending.

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

Company details

CIN U72300UP2015PTC068160
Registration Number 068160
Incorporation Date 12 January 2015
ROC Uttar Pradesh
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Perfmon Consulting Private Limited's registered office is in Noida, Uttar Pradesh. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Smartworks Corporate Park Plot No 1 And 2 Tower A Sector 125 No, Ida, Noida, Uttar Pradesh, India – 201303
  • Industry
    Printing & Publishing, Games, System Software, Application Software, Software, Publishing

To see the full contact details of Perfmon Consulting Private Limited, buy the company report.

Comprehensive company report
Perfmon Consulting 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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Financials of Perfmon Consulting Private Limited

FY 2025 filings available

Perfmon Consulting Private Limited reported revenue of ₹96.47 Lakh (up 170% YoY) for FY 2025.

Revenue · FY 2025
₹96.47 Lakh ▲ 170%
Net profit · FY 2025
₹26.72 Lakh margin 27.7%
EBITDA · FY 2025
₹37.93 Lakh margin 39.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 170%
3 years · compounded
▲ 26%
5 years · compounded
▲ 22%
EBITDA CAGR growth
1 year
▲ 146%
3 years · compounded
▲ 65%
5 years · compounded
▲ 29%

Revenue has grown at a compounded annual rate (CAGR) of 22% over five years, including 170% growth in the latest year. EBITDA rose 146% 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₹37.93 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹26.72 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 Margin39.3%
Net Profit Margin27.7%
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 Perfmon Consulting Private Limited, buy the company report.

Board of directors of Perfmon Consulting Private Limited

Perfmon Consulting has 4 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Raminder KaurDirector23 Feb 201511 Years 8 MonthsCurrent
LawlinDirector16 Oct 20188 Years 0 MonthsCurrent
VasudhaDirector02 Aug 20197 Years 2 MonthsCurrent
Amrendra Kumar SinghAdditional Director27 Aug 20206 Years 2 MonthsCurrent

Auditor

Perfmon Consulting Private Limited is audited by ABHISHEK MATHUR & ASSOCIATES for the financial year 2017.

Auditor firmFinancial yearFirm registration number
ABHISHEK MATHUR & ASSOCIATESFY 2017022605N

Shareholding

The shareholding of Perfmon Consulting Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Perfmon Consulting Private Limited, buy the company report.

MSME payment delays

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

GST

Perfmon Consulting has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AAHCP9680K1ZLUttar PradeshActive01 Jul 2017

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

Recent activity

Perfmon Consulting Private Limited has 6 board changes on record since 2015: 5 appointments and 1 cessation. The latest: Amrendra Kumar Singh was appointed as Additional Director on 27 Aug 2020.

AGM
Perfmon Consulting Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Perfmon Consulting Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Uttar Pradesh Ii.
Appointed
Amrendra Kumar Singh was appointed as Additional Director.
Appointed
Vasudha was appointed as Director.
Ceased
Anubha Sharma ceased to be Director.
Appointed
Lawlin was appointed as Director.
Appointed
Raminder Kaur was appointed as Director.
Appointed
Anubha Sharma was appointed as Director.
Incorporation
12 Jan 2015
Perfmon Consulting Private Limited was registered on 12 Jan 2015 with Roc Uttar Pradesh Ii & aged 11 years 9 months as per MCA records.

Frequently asked questions

Perfmon Consulting is an active private limited company based in Noida, Uttar Pradesh, India. The company works in games, within the printing and publishing industry. It was incorporated on 12 January 2015 (11+ years old) and is registered under CIN U72300UP2015PTC068160.

Perfmon Consulting has 4 current directors:

The latest financial statements of Perfmon Consulting 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 Perfmon Consulting is 09AAHCP9680K1ZL, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of Perfmon Consulting is U72300UP2015PTC068160. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Perfmon Consulting has 3 court cases on record: 1 filed by the company and 2 filed against it. 2 are pending.

Perfmon Consulting was incorporated on 12 January 2015, making it 11+ years old. It is registered with the Registrar of Companies, Uttar Pradesh.

Amrendra Kumar Singh was appointed as Additional Director on 27 Aug 2020. Vasudha was appointed as Director on 02 Aug 2019. Anubha Sharma ceased to be Director on 20 Oct 2018. Perfmon Consulting has 6 board changes on record in total.

The registered office of Perfmon Consulting is at Smartworks Corporate Park Plot No 1 And 2 Tower A Sector 125 No, Ida, Noida, Uttar Pradesh, India – 201303.

Perfmon Consulting operates in the printing and publishing industry, in the games segment.