SPG Facility Management Private Limited

SPG Facility Management Private Limited - financial services in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U70100KA2008PTC045737 Incorporated 25 March 2008 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹1.11 Cr
▲ 85% YoY
Net profit · FY 2025
₹47.99 Lakh
Net margin 43.1%
EBITDA · FY 2025
₹48.5 Lakh
EBITDA margin 43.5%
Authorised capital
₹50.1 Cr
Registered with MCA
Paid-up capital
₹36.49 Cr
Issued & subscribed
Open charges
₹26 Cr
Secured borrowings
Company age
18 yrs
Est. 2008
Directors on board
2
As per MCA filings

About SPG Facility Management Private Limited

Data last updated:

SPG Facility Management Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the real estate financing segment of the financial services sector. It was incorporated on 25 March 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U70100KA2008PTC045737. The company has 1 GST registration on record, which is no longer active.

The company has an authorised share capital of ₹50.1 Cr and a paid-up capital of ₹36.49 Cr. It is led by directors Sathya Moorthy Sai Prasad and Vasudevan Sathyamoorthy.

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 Bangalore, Karnataka.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.11 Cr, a growth of 85% compared to the previous year. For the same year it recorded a net profit of ₹47.99 Lakh (net margin 43.1%) and EBITDA of ₹48.5 Lakh (EBITDA margin 43.5%). Revenue has declined at a compounded annual rate (CAGR) of 58% over three years and 46% over five years.

As per MCA filings, the company has open charges of ₹26 Cr on record. Court records list 1 case involving the company, including 1 filed by the company.

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

Company details

CIN U70100KA2008PTC045737
Registration Number 045737
Incorporation Date 25 March 2008
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

CIN history

SPG Facility Management has one previous CIN (Corporate Identification Number): U74140KA2008PTC045737. The current CIN is U70100KA2008PTC045737, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U70100KA2008PTC045737Current
U74140KA2008PTC045737Previous

Contact details

SPG Facility Management Private Limited's registered office is in Bangalore, Karnataka. Its website is ozonegroup.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    No. 38, Ulsoor Road, Bangalore, Karnataka, India – 560042
  • Industry
    Financial Services, Real Estate Financing

To see the full contact details of SPG Facility Management Private Limited, buy the company report.

Comprehensive company report
SPG Facility Management 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 SPG Facility Management is real estate activities. In detail, this covers real estate activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal estate activities68Real estate activities

To see the full business activity and turnover split of SPG Facility Management Private Limited, buy the company report.

Financials of SPG Facility Management Private Limited

FY 2025 filings available

SPG Facility Management Private Limited reported revenue of ₹1.11 Cr (up 85% YoY) for FY 2025.

Revenue · FY 2025
₹1.11 Cr ▲ 85%
Net profit · FY 2025
₹47.99 Lakh margin 43.1%
EBITDA · FY 2025
₹48.5 Lakh margin 43.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 85%
3 years · compounded
▼ 58%
5 years · compounded
▼ 46%
EBITDA CAGR growth
1 year
▲ 145%
3 years · compounded
▼ 64%
5 years · compounded
▼ 42%

Revenue rose 85% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 46%. EBITDA rose 145% 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₹48.5 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹47.99 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 Margin43.5%
Net Profit Margin43.1%
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 SPG Facility Management Private Limited, buy the company report.

Board of directors of SPG Facility Management Private Limited

SPG Facility Management has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sathya Moorthy Sai PrasadDirector01 Sep 201511 Years 1 MonthsCurrent
Vasudevan SathyamoorthyDirector25 Mar 200818 Years 7 MonthsCurrent

Auditor

SPG Facility Management Private Limited is audited by K R M N & ASSOCIATES for the financial year 2022.

Auditor firmFinancial yearFirm registration number
K R M N & ASSOCIATESFY 2022013727S

Shareholding

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

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

To see the full shareholding pattern of SPG Facility Management Private Limited, buy the company report.

Charges & borrowings

Open charges
₹26 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹26.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
25 Nov 2019100307741Others₹26 CrOpen

To see the full charge records of SPG Facility Management Private Limited, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

GST

SPG Facility Management has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

To see the full GST registrations and return filing status of SPG Facility Management Private Limited, buy the company report.

Recent activity

SPG Facility Management Private Limited has 4 board changes on record since 2008: 2 appointments and 2 cessations. The latest: Priya Vasudevan ceased to be Director on 01 Feb 2018.

AGM
Spg Facility Management Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Spg Facility Management Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Bangalore.
Charges
A charge with Others of Rs. 26.00 Cr registered on 25 Nov 2019 with Charge ID 100307741 was modified on 18 Sep 2020.
Charges
A charge with Others amounted to Rs. 26.00 Cr with Charge ID 100307741 was registered on 25 Nov 2019.
Ceased
Priya Vasudevan ceased to be Director.
Ceased
Sathya Moorthy Sai Prasad ceased to be Additional Director.
Appointed
Sathya Moorthy Sai Prasad was appointed as Director.
Appointed
Vasudevan Sathyamoorthy was appointed as Director.
Incorporation
25 Mar 2008
Spg Facility Management Private Limited was registered on 25 Mar 2008 with Roc Bangalore & aged 18 years 7 months as per MCA records.

Frequently asked questions

SPG Facility Management is an active private limited company based in Bangalore, Karnataka, India. The company works in real estate financing, within the financial services industry. It was incorporated on 25 March 2008 (18+ years old) and is registered under CIN U70100KA2008PTC045737.

SPG Facility Management has 2 current directors:

The latest financial statements of SPG Facility Management 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.

No. SPG Facility Management has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of SPG Facility Management is U70100KA2008PTC045737. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

SPG Facility Management has 1 court case on record: 1 filed by the company.

SPG Facility Management was incorporated on 25 March 2008, making it 18+ years old. It is registered with the Registrar of Companies, Bangalore.

Priya Vasudevan ceased to be Director on 01 Feb 2018. Sathya Moorthy Sai Prasad ceased to be Additional Director on 29 Sep 2015. Sathya Moorthy Sai Prasad was appointed as Director on 01 Sep 2015. SPG Facility Management has 4 board changes on record in total.

SPG Facility Management can be reached through the website ozonegroup.com. Its registered office is in Bangalore, Karnataka, India.

The registered office of SPG Facility Management is at No. 38, Ulsoor Road, Bangalore, Karnataka, India – 560042.