Rovers Digital Private Limited

Rovers Digital Private Limited - service in Gurgaon, Haryana, India. FY 2026 financials & compliance.
CIN U72200HR2015PTC056681 Incorporated 16 September 2015 ROC Haryana HQ Gurgaon, Haryana, India
Active Private Limited Company service
Data last updated
Revenue · FY 2024
₹26.02 Cr
▼ 36% YoY
Net profit · FY 2024
₹2.05 Cr
Net margin 7.9%
EBITDA · FY 2024
₹2.78 Cr
EBITDA margin 10.7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Employees · EPFO
34
Provident fund records
Directors on board
2
As per MCA filings

About Rovers Digital Private Limited

Data last updated:

Rovers Digital Private Limited is a private limited company based in Gurgaon, Haryana, India. It operates in the IT services segment of the services sector. It was incorporated on 16 September 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Haryana, under CIN U72200HR2015PTC056681. Its GSTIN is 06AAHCR4741B2ZN (Haryana). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Mukul Vyas and Dheeraj Soni.

Its last annual general meeting (AGM) was held on 29 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Space – 1 Ground Floor J.M.D.Galleria Sector – 48 Sohna Road, Gurgaon, Haryana, India – 122001.

As per the financials filed for FY 2024, the company reported a revenue of ₹26.02 Cr, a decline of 36% compared to the previous year. For the same year it recorded a net profit of ₹2.05 Cr (net margin 7.9%) and EBITDA of ₹2.78 Cr (EBITDA margin 10.7%). Revenue has grown at a compounded annual rate (CAGR) of 114% over five years.

The company has about 34 employees on its provident fund (EPFO) records.

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

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

Company details

CIN U72200HR2015PTC056681
Registration Number 056681
Incorporation Date 16 September 2015
ROC Haryana
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Rovers Digital Private Limited's registered office is in Gurgaon, Haryana. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Space – 1 Ground Floor J.M.D.Galleria Sector – 48 Sohna Road, Gurgaon, Haryana, India – 122001
  • Industry
    Service, Information Technology Services

To see the full contact details of Rovers Digital Private Limited, buy the company report.

Comprehensive company report
Rovers Digital 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 Rovers Digital is information and communication. In detail, this covers other information & communication service activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ8Other information & communication service activities

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

Financials of Rovers Digital Private Limited

FY 2024 filings available

Rovers Digital Private Limited reported revenue of ₹26.02 Cr (down 36% YoY) for FY 2024.

Revenue · FY 2024
₹26.02 Cr ▼ 36%
Net profit · FY 2024
₹2.05 Cr margin 7.9%
EBITDA · FY 2024
₹2.78 Cr margin 10.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 36%
5 years · compounded
▲ 114%
EBITDA CAGR growth
1 year
▲ 45%
3 years · compounded
▲ 24%
5 years · compounded
▲ 89%

Revenue fell 36% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 114%. EBITDA rose 45% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹2.78 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.05 Cr
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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin10.7%
Net Profit Margin7.9%
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 Rovers Digital Private Limited, buy the company report.

Board of directors of Rovers Digital Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Mukul VyasDirector20 Dec 20223 Years 10 MonthsCurrent
Dheeraj SoniDirector16 Sep 201511 Years 1 MonthsCurrent

Shareholding

The shareholding of Rovers Digital Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Rovers Digital Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Rovers Digital Private Limited has a workforce of 34 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
34
Active EPFO establishments
1
Employee growth
9.68%

GST

Rovers Digital has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
06AAHCR4741B2ZNHaryanaActive05 Oct 2018

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

Recent activity

Rovers Digital Private Limited has 4 board changes on record since 2015: 2 appointments and 2 cessations. The latest: Mukul Vyas was appointed as Director on 20 Dec 2022.

AGM
Rovers Digital Private Limited last Annual general meeting of members was held on 29 Sep 2024 as per latest MCA records.
Filing
Rovers Digital Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Haryana.
Appointed
Mukul Vyas was appointed as Director.
Ceased
Varsha Sharma ceased to be Director.
Ceased
Nitu ceased to be Director.
Appointed
Dheeraj Soni was appointed as Director.
Incorporation
16 Sep 2015
Rovers Digital Private Limited was registered on 16 Sep 2015 with Roc Haryana & aged 11 years 1 month as per MCA records.

Frequently asked questions

Rovers Digital is an active private limited company based in Gurgaon, Haryana, India. The company works in information technology services, within the service industry. It was incorporated on 16 September 2015 (11+ years old) and is registered under CIN U72200HR2015PTC056681.

Rovers Digital has 2 current directors:

The latest financial statements of Rovers Digital on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 29 September 2024. Year-wise statements from FY 2016 are in the company report.

The GSTIN of Rovers Digital is 06AAHCR4741B2ZN, registered in Haryana. 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 Rovers Digital is U72200HR2015PTC056681. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Rovers Digital has 2 court cases on record: 1 filed by the company and 1 filed against it.

Rovers Digital was incorporated on 16 September 2015, making it 11+ years old. It is registered with the Registrar of Companies, Haryana.

Mukul Vyas was appointed as Director on 20 Dec 2022. Varsha Sharma ceased to be Director on 20 Dec 2022. Nitu ceased to be Director on 06 Sep 2016. Rovers Digital has 4 board changes on record in total.

The registered office of Rovers Digital is at Space – 1 Ground Floor J.M.D.Galleria Sector – 48 Sohna Road, Gurgaon, Haryana, India – 122001.

Rovers Digital operates in the service industry, in the information technology services segment.