Treelabs Foundation - research & development in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U73100MH2011NPL221284 Incorporated 25 August 2011 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Not For Profit Company research and development
Data last updated
Revenue · FY 2025
₹1.41 Lakh
▲ 115% YoY
Net loss · FY 2025
₹1.43 Lakh
Net margin -101.3%
EBITDA · FY 2025
₹32,378
EBITDA margin 22.9%
Company age
15 yrs
Est. 2011
Directors on board
3
As per MCA filings
Last financials
Mar 2025
Balance sheet date
Last AGM
30 Sep 2025
Annual general meeting
Company status
Active
MCA master data

About Treelabs Foundation

Data last updated:

Treelabs Foundation is a private not for profit company based in Mumbai, Maharashtra, India. It operates in the research and development sector. It was incorporated on 25 August 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U73100MH2011NPL221284.

It is led by directors including Deepak Bhaskar Phatak and Sriram Srinivasan.

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 627 6th Floor Mastermind IV Royal Palms Aarey Milk Colony Goregaon (East), Mumbai, Maharashtra, India – 400065.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.41 Lakh, a growth of 115% compared to the previous year. For the same year it recorded a net loss of ₹1.43 Lakh (net margin -101.3%) and EBITDA of ₹32,378 (EBITDA margin 22.9%). Revenue has declined at a compounded annual rate (CAGR) of 238% over three years and 11% 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 treelabs.org.

Company details

CIN U73100MH2011NPL221284
Registration Number 221284
Incorporation Date 25 August 2011
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

Treelabs Foundation's registered office is in Mumbai, Maharashtra. Its website is treelabs.org. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    627 6th Floor Mastermind IV Royal Palms Aarey Milk Colony Goregaon (East), Mumbai, Maharashtra, India – 400065
  • Industry
    Research & Development, Research & Development

To see the full contact details of Treelabs Foundation, buy the company report.

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  • Legal cases, compliance and MCA filings
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Financials of Treelabs Foundation

FY 2025 filings available

Treelabs Foundation reported revenue of ₹1.41 Lakh (up 115% YoY) for FY 2025.

Revenue · FY 2025
₹1.41 Lakh ▲ 115%
Net loss · FY 2025
₹1.43 Lakh margin -101.3%
EBITDA · FY 2025
₹32,378 margin 22.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 115%
3 years · compounded
▲ 238%
5 years · compounded
▼ 11%
EBITDA CAGR growth
1 year
▲ 170%
3 years · compounded
▲ 69%
5 years · compounded
▼ 26%

Revenue rose 115% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 11%. EBITDA rose 170% 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₹32,378
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.43 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 Margin22.9%
Net Profit Margin-101.3%
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 Treelabs Foundation, buy the company report.

Board of directors of Treelabs Foundation

Treelabs Foundation has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Deepak Bhaskar PhatakDirector25 Aug 201115 Years 2 MonthsCurrent
Sriram SrinivasanDirector08 Oct 20188 Years 1 MonthsCurrent
DipankarAdditional Director12 Jan 20224 Years 9 MonthsCurrent

Auditor

Treelabs Foundation is audited by ASHISH THAKURDESAI for the financial year 2017.

Auditor firmFinancial yearFirm registration number
ASHISH THAKURDESAIFY 2017124059

Shareholding

The shareholding of Treelabs Foundation is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions and public shareholders.

Shareholder categoryFY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Public

To see the full shareholding pattern of Treelabs Foundation, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Treelabs Foundation; 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 Treelabs Foundation; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Treelabs Foundation has 6 board changes on record since 2011: 3 appointments and 3 cessations. The latest: Dipankar was appointed as Additional Director on 12 Jan 2022.

AGM
Treelabs Foundation last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Treelabs Foundation has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Appointed
Dipankar was appointed as Additional Director.
Ceased
Lakshmi Venkata Narasimha Sarma Karanam ceased to be Director.
Ceased
Sriram Srinivasan ceased to be Additional Director.
Appointed
Sriram Srinivasan was appointed as Director.
Ceased
Niranjan Jagannathan ceased to be Director.
Appointed
Deepak Bhaskar Phatak was appointed as Director.
Incorporation
25 Aug 2011
Treelabs Foundation was registered on 25 Aug 2011 with Roc Mumbai I & aged 15 years 2 months as per MCA records.

Frequently asked questions

Treelabs Foundation is an active private not for profit company based in Mumbai, Maharashtra, India. The company works in the research and development industry. It was incorporated on 25 August 2011 (15+ years old) and is registered under CIN U73100MH2011NPL221284.

Treelabs Foundation has 3 current directors:

The latest financial statements of Treelabs Foundation 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 CIN (Corporate Identification Number) of Treelabs Foundation is U73100MH2011NPL221284. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Treelabs Foundation was incorporated on 25 August 2011, making it 15+ years old. It is registered with the Registrar of Companies, Mumbai.

Dipankar was appointed as Additional Director on 12 Jan 2022. Lakshmi Venkata Narasimha Sarma Karanam ceased to be Director on 10 Nov 2021. Sriram Srinivasan ceased to be Additional Director on 30 Sep 2019. Treelabs Foundation has 6 board changes on record in total.

Treelabs Foundation can be reached through the website treelabs.org. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Treelabs Foundation is at 627 6th Floor Mastermind IV Royal Palms Aarey Milk Colony Goregaon East, Mumbai, Maharashtra, India – 400065.

Treelabs Foundation operates in the research and development industry.

The compliance status of Treelabs Foundation is compliant as of 23 July 2026. The company is actively filing with the Registrar of Companies.