Rock Set Private Limited - information technology in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U72501MH2016PTC286512 Incorporated 04 October 2016 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company information technology
Data last updated
Revenue · FY 2025
₹1.65 Cr
▲ 9% YoY
Net profit · FY 2025
₹81.62 Lakh
Net margin 49.5%
EBITDA · FY 2025
₹1.05 Cr
EBITDA margin 63.8%
Authorised capital
₹3.01 Cr
Registered with MCA
Paid-up capital
₹2.82 Cr
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Rock Set Private Limited

Data last updated:

Rock Set Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the IT consulting and support services segment of the technology and IT services sector. It was incorporated on 04 October 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U72501MH2016PTC286512. Its GSTIN is 27AACCO3844P1ZX (Maharashtra).

The company has an authorised share capital of ₹3.01 Cr and a paid-up capital of ₹2.82 Cr. It was formerly known as Onroute Tech Private Limited. It is led by directors Mahesh Udharam Luthria and Kiran Udharam Luthria.

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 1002 Sahana Enclave10Th Floor Dr Ambedkar Road Tps III Pali Hill Bandra (W) Mumbai Maharash, Tra 400050, Maharashtra, India – 400050.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.65 Cr, a growth of 9% compared to the previous year. For the same year it recorded a net profit of ₹81.62 Lakh (net margin 49.5%) and EBITDA of ₹1.05 Cr (EBITDA margin 63.8%). Revenue has grown at a compounded annual rate (CAGR) of 138% over three years and 82% over five years.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website onroute.co.in.

Company details

CIN U72501MH2016PTC286512
Registration Number 286512
Incorporation Date 04 October 2016
ROC Mumbai
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

Rock Set Private Limited's registered office is in Mumbai, Maharashtra. Its website is onroute.co.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    1002 Sahana Enclave10Th Floor Dr Ambedkar Road Tps III Pali Hill Bandra (W) Mumbai Maharash, Tra 400050, Maharashtra, India – 400050
  • Industry
    Information Technology, IT Consulting & Support Services

To see the full contact details of Rock Set Private Limited, buy the company report.

Comprehensive company report
Rock Set 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 Rock Set is construction. In detail, this covers buildings.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
FConstructionF1Buildings

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

Financials of Rock Set Private Limited

FY 2025 filings available

Rock Set Private Limited reported revenue of ₹1.65 Cr (up 9% YoY) for FY 2025.

Revenue · FY 2025
₹1.65 Cr ▲ 9%
Net profit · FY 2025
₹81.62 Lakh margin 49.5%
EBITDA · FY 2025
₹1.05 Cr margin 63.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 9%
3 years · compounded
▲ 138%
5 years · compounded
▲ 82%
EBITDA CAGR growth
1 year
▼ 17%
3 years · compounded
▲ 313%
5 years · compounded
▲ 53%

Revenue has grown at a compounded annual rate (CAGR) of 82% over five years, including 9% growth in the latest year. EBITDA fell 17% 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₹1.05 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹81.62 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 Margin63.8%
Net Profit Margin49.5%
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 Rock Set Private Limited, buy the company report.

Board of directors of Rock Set Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Mahesh Udharam LuthriaDirector01 Sep 20224 Years 1 MonthsCurrent
Kiran Udharam LuthriaDirector04 Oct 201610 Years 0 MonthsCurrent

Peer comparison

Rock Set Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (buildings), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Greentek Contracts Private Limited₹1.65 Cr (FY 2024)10.0%New Delhi, Delhi, India
Friendly Homes India Private Limited₹1.65 Cr (FY 2021)-30.0%Srirangapatna, Karnataka, India
Shivshakti Spacelinks Private Limited₹1.65 Cr (FY 2025)-78.0%Ahmedabad, Gujarat, India
A2s Projects India Private Limited₹1.65 Cr (FY 2025)67.0%Chennai, Tamil Nadu, India
Gauri Narayan Jan Utthan Private Limited₹1.65 Cr (FY 2025)-27.0%Madhepura, Bihar, India
Rock Set Private Limitedthis company₹1.65 Cr (FY 2025)₹81.62 Lakh49.5%9.0%Mumbai, Maharashtra, India
Carpediem Living Systems Private Limited₹1.65 Cr (FY 2023)Hyderabad, Telangana, India
MNM Builders Private Limited₹1.65 Cr (FY 2025)-63.0%Chennai, Tamil Nadu, India
Sanazone Infra Construction Services Private Limited₹1.65 Cr (FY 2025)10.0%Rampur, Uttar Pradesh, India
Meckteck Construction Private Limited₹1.65 Cr (FY 2017)-28.0%Boisar, Maharashtra, India
Metro Sky Construction Private Limited₹1.65 Cr (FY 2024)-35.0%Patna, Bihar, India

To see the full peer comparison of Rock Set Private Limited, buy the company report.

Auditor

Rock Set Private Limited is audited by SHAH & TAPARIA for the financial year 2023.

Auditor firmFinancial yearFirm registration number
SHAH & TAPARIAFY 2023109463W

Shareholding

The shareholding of Rock Set 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 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Rock Set Private Limited, buy the company report.

MSME payment delays

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

GST

Rock Set has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AACCO3844P1ZXMaharashtraActive01 Jul 2017

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

Recent activity

Rock Set Private Limited has 4 board changes on record since 2016: 2 appointments and 2 cessations. The latest: Mahesh Udharam Luthria was appointed as Director on 01 Sep 2022.

AGM
Rock Set Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Rock Set Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Mahesh Udharam Luthria was appointed as Director.
Ceased
Sameer Ramani ceased to be Director.
Ceased
Ashwant Rajasekar ceased to be Director.
Appointed
Kiran Udharam Luthria was appointed as Director.
Incorporation
04 Oct 2016
Rock Set Private Limited was registered on 04 Oct 2016 with Roc Mumbai & aged 10 years 25 days as per MCA records.

Frequently asked questions

Rock Set is an active private limited company based in Mumbai, Maharashtra, India. The company works in IT consulting and support services, within the information technology industry. It was incorporated on 04 October 2016 (10+ years old) and is registered under CIN U72501MH2016PTC286512.

Rock Set has 2 current directors:

The latest financial statements of Rock Set 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 FY 2017 are in the company report.

The GSTIN of Rock Set is 27AACCO3844P1ZX, registered in Maharashtra.

The CIN (Corporate Identification Number) of Rock Set is U72501MH2016PTC286512. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Rock Set was incorporated on 04 October 2016, making it 10+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Rock Set by revenue are Greentek Contracts Private Limited, Friendly Homes India Private Limited, Shivshakti Spacelinks Private Limited, A2s Projects India Private Limited, Gauri Narayan Jan Utthan Private Limited and 5 more, all in the same principal business activity (buildings).

Mahesh Udharam Luthria was appointed as Director on 01 Sep 2022. Sameer Ramani ceased to be Director on 01 Sep 2022. Ashwant Rajasekar ceased to be Director on 05 May 2018. Rock Set has 4 board changes on record in total.

Rock Set can be reached through the website onroute.co.in. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Rock Set is at 1002 Sahana Enclave10Th Floor Dr Ambedkar Road Tps III Pali Hill Bandra W Mumbai Maharash, Tra 400050, Maharashtra, India – 400050.

Rock Set operates in the information technology industry, in the IT consulting and support services segment.