About Phase1 Destinations Private Limited
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Phase1 Destinations 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 21 August 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U74999KA2017PTC105709.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Prarthana Pemmaiah Kalamanda and Oum Pradutt Arya Shoury.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at No 648 100 Feet Road Indiranagar Binnamangala 1st Stage, Bangalore, Karnataka, India – 560038.
As per the financials filed for FY 2024, the company reported a revenue of ₹19.96 Cr, a decline of 37% compared to the previous year. For the same year it recorded a net profit of ₹1.34 Cr (net margin 6.7%) and EBITDA of ₹1.84 Cr (EBITDA margin 9.2%). Revenue has grown at a compounded annual rate (CAGR) of 298% over three years and 8% over five years.
As per MCA filings, the company has open charges of ₹4 Cr and satisfied charges of ₹1.2 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website phase1world.com.
Company details
Contact details
Phase1 Destinations Private Limited's registered office is in Bangalore, Karnataka. Its website is phase1world.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressNo 648 100 Feet Road Indiranagar Binnamangala 1st Stage, Bangalore, Karnataka, India – 560038
- IndustryTransport and Logistics, Travel & Tour Services
To see the full contact details of Phase1 Destinations Private Limited, buy the company report.
- 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
Business activity
The main business activity of Phase1 Destinations is support service to organizations. In detail, this covers travel agency and tour operators.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N3 | Travel agency and tour operators |
To see the full business activity and turnover split of Phase1 Destinations Private Limited, buy the company report.
Financials of Phase1 Destinations Private Limited
FY 2024 filings availablePhase1 Destinations Private Limited reported revenue of ₹19.96 Cr (down 37% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR)
Revenue fell 37% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 8%. EBITDA fell 30% 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 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
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| EBITDA | ₹1.84 Cr | ||||
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| Net Profit (PAT) | ₹1.34 Cr | ||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
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| EBITDA Margin | 9.2% | ||||
| Net Profit Margin | 6.7% | ||||
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To see the full financial statements and ratios of Phase1 Destinations Private Limited, buy the company report.
Board of directors of Phase1 Destinations Private Limited
Phase1 Destinations has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Prarthana Pemmaiah Kalamanda | Director | 21 Aug 2017 | 9 Years 2 Months | Current |
| Oum Pradutt Arya Shoury Also directs: Phase1world Experiences LLP, Phase1 Destinations India Private Limited, Phase1 Events and Entertainment Private Limited and 1 more | Director | 21 Aug 2017 | 9 Years 2 Months | Current |
Peer comparison
Phase1 Destinations Private Limited is compared with the 6 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.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Ajay Travels Private Limited | ₹20.08 Cr (FY 2025) | 1.0% | New Delhi, Delhi, India | |||
| Good Earth Travel Group India Private Limited | ₹20.03 Cr (FY 2024) | 12.0% | Jaipur, Rajasthan, India | |||
| Just Click Karo Services Private Limited | ₹20.02 Cr (FY 2025) | 13.0% | Delhi, India | |||
| Phase1 Destinations Private Limitedthis company | ₹19.96 Cr (FY 2024) | ₹1.34 Cr | 6.7% | -37.0% | Bangalore, Karnataka, India | |
| Al RG International Private Limited | ₹19.81 Cr (FY 2024) | 95.0% | Aurangabad, Maharashtra, India | |||
| En-Route World Private Limited | ₹19.77 Cr (FY 2025) | 102.0% | Mumbai, Maharashtra, India | |||
| Services International Private Limited | ₹19.73 Cr (FY 2024) | 6.0% | New Delhi, Delhi, India |
To see the full peer comparison of Phase1 Destinations Private Limited, buy the company report.
Auditor
Phase1 Destinations Private Limited is audited by LTA & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| LTA & CO | FY 2023 | 024083S |
Shareholding
The shareholding of Phase1 Destinations 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 Phase1 Destinations Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 05 Aug 2024 | 101091905 | Others | ₹4 Cr | Open | |
| 26 Jun 2023 | 100750328 | Others | ₹1.2 Cr | Satisfied |
To see the full charge records of Phase1 Destinations Private Limited, buy the company report.
Total charge records: 2 View all charges
Legal cases
No court or tribunal cases involving Phase1 Destinations 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 Phase1 Destinations Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
No GST registration is on our record for Phase1 Destinations Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.
Recent activity
Phase1 Destinations Private Limited has 2 board changes on record since 2017: 2 appointments. The latest: Oum Pradutt Arya Shoury was appointed as Director on 21 Aug 2017.
Frequently asked questions
Phase1 Destinations 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 21 August 2017 (9+ years old) and is registered under CIN U74999KA2017PTC105709.
Phase1 Destinations has 2 current directors:
- Prarthana Pemmaiah Kalamanda - Director
- Oum Pradutt Arya Shoury - Director
The latest financial statements of Phase1 Destinations on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2018 are in the company report.
The CIN (Corporate Identification Number) of Phase1 Destinations is U74999KA2017PTC105709. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Phase1 Destinations was incorporated on 21 August 2017, making it 9+ years old. It is registered with the Registrar of Companies, Bangalore.
The peers of Phase1 Destinations by revenue are Ajay Travels Private Limited, Good Earth Travel Group India Private Limited, Just Click Karo Services Private Limited, Al RG International Private Limited, En-Route World Private Limited and 1 more, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).
Oum Pradutt Arya Shoury was appointed as Director on 21 Aug 2017. Prarthana Pemmaiah Kalamanda was appointed as Director on 21 Aug 2017.
Phase1 Destinations can be reached through the website phase1world.com. Its registered office is in Bangalore, Karnataka, India.
The registered office of Phase1 Destinations is at No 648 100 Feet Road Indiranagar Binnamangala 1st Stage, Bangalore, Karnataka, India – 560038.
Phase1 Destinations operates in the transport and logistics industry, in the travel and tour services segment.
Phase1 Destinations has open charges of ₹4 Cr and satisfied charges of ₹1.2 Cr as per latest MCA filings.