Trifecta Catering Services Private Limited

Trifecta Catering Services Private Limited - travel and hospitality in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U55204MH2013PTC248958 Incorporated 08 October 2013 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹14.95 Cr
▲ 143% YoY
Net profit · FY 2025
₹4.77 Lakh
Net margin 0.3%
EBITDA · FY 2025
₹98.01 Lakh
EBITDA margin 6.6%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹15 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Employees · EPFO
53
Provident fund records
Directors on board
6
As per MCA filings

About Trifecta Catering Services Private Limited

Data last updated:

Trifecta Catering Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 08 October 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55204MH2013PTC248958. Its GSTIN is 27AAECT7975Q1Z8 (Maharashtra).

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹15 Lakh. It is led by directors including Deepa Vivek Chawla and Simar Kaur Kohli.

Its last annual general meeting (AGM) was held on 22 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Juhu Tara Road 5 Juhu, Mumbai, Maharashtra, India – 400049.

As per the financials filed for FY 2025, the company reported a revenue of ₹14.95 Cr, a growth of 143% compared to the previous year. For the same year it recorded a net profit of ₹4.77 Lakh (net margin 0.3%) and EBITDA of ₹98.01 Lakh (EBITDA margin 6.6%). Revenue has grown at a compounded annual rate (CAGR) of 34% over three years and 92% over five years.

The company has about 53 employees on its provident fund (EPFO) records.

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

Company Details of Trifecta Catering Services Private Limited
CIN U55204MH2013PTC248958
Registration Number 248958
Incorporation Date 08 October 2013
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 22 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    Juhu Tara Road 5 Juhu, Mumbai, Maharashtra, India – 400049
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services
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Financials, compliance, directors, charges, ownership and filings for Trifecta Catering Services Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Trifecta Catering Services Private Limited

The main business activity of Trifecta Catering Services is accommodation and food service activities. In detail, this covers food and beverage service activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
IAccommodation and Food service activities56Food and beverage service activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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  • Historical classifications
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Financials of Trifecta Catering Services Private Limited FY 2025 filings available

Trifecta Catering Services Private Limited reported revenue of ₹14.95 Cr (up 143% YoY) for FY 2025.

Revenue · FY 2025
₹14.95 Cr ▲ 143%
Net profit · FY 2025
₹4.77 Lakh margin 0.3%
EBITDA · FY 2025
₹98.01 Lakh margin 6.6%

Compounded Annual Growth Rate (CAGR) of Trifecta Catering Services Private Limited

Revenue CAGR growth
1 year
▲ 143%
3 years · compounded
▲ 34%
5 years · compounded
▲ 92%
EBITDA CAGR growth
1 year
▲ 236%
3 years · compounded
▲ 44%
5 years · compounded
▲ 33%

Revenue has grown at a compounded annual rate (CAGR) of 92% over five years, including 143% growth in the latest year. EBITDA rose 236% 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 of Trifecta Catering Services Private Limited

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₹98.01 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹4.77 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 of Trifecta Catering Services Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin6.6%••••••••••••••••
Net Profit Margin0.3%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Trifecta Catering Services are in the company report.

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Financial statements from 2015

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Peer Comparison of Trifecta Catering Services Private Limited

Trifecta Catering Services Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Catering, Hotels). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Sri Venkateswara Hotels (India) Private Limited₹15 Cr (FY 2025)••••••••10.0%••••Bangalore, Karnataka, India
SDB Developers Private Limited₹14.98 Cr (FY 2020)••••••••308.0%••••Howrah, West Bengal, India
Livivo Distributors Private Limited₹14.96 Cr (FY 2025)••••••••24744.0%••••New Delhi, Delhi, India
Aanggan Hospitality Private Limited₹14.96 Cr (FY 2025)••••••••-13.0%••••Bhubaneswar, Odisha, India
Zoom Enterprises Ltd₹14.95 Cr (FY 2025)••••••••6.0%••••Kolkata, West Bengal, India
Trifecta Catering Services Private Limited this company₹14.95 Cr (FY 2025)••••••••143.0%••••Mumbai, Maharashtra, India
Vadayar Services Private Limited₹14.91 Cr (FY 2025)••••••••8.0%••••Bhiwadi, Rajasthan, India
Sunanda Hospitality Private Limited₹14.9 Cr (FY 2025)••••••••34.0%••••Thane, Maharashtra, India
Sher Bengal Hotels Private Limited₹14.89 Cr (FY 2025)••••••••24.0%••••Midnapore, West Bengal, India
Wak Homes & Fashions Private Limited₹14.88 Cr (FY 2021)••••••••127.0%••••Chennai, Tamil Nadu, India
Pranay Hospitality Private Limited₹14.87 Cr (FY 2025)••••••••36.0%••••Thane, Maharashtra, India

Peers are the five companies nearest above and the five nearest below Trifecta Catering Services by revenue in the Consumer Services industry (Catering, Hotels), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Trifecta Catering Services Private Limited

Trifecta Catering Services Private Limited is audited by CHANDAK AGARWAL & CO. for the financial year 2023.

NameStatusAppointment DateCessation Date
CHANDAK AGARWAL & CO.LockedLockedLocked
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Board of Directors of Trifecta Catering Services Private Limited

Trifecta Catering Services has 6 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Deepa Vivek ChawlaDirector10 Sep 20206 Years 0 MonthsCurrent
Simar Kaur KohliDirector10 Sep 20206 Years 0 MonthsCurrent
Sheetal Dilip ManghnaniDirector08 Oct 201313 Years 0 MonthsCurrent
Vivek Khemchand ChawlaDirector10 Sep 20206 Years 0 MonthsCurrent
Dilip Bharat ManghnaniDirector08 Oct 201313 Years 0 MonthsCurrent
Abhayraj Singh Amardeepsingh KohliDirector16 Mar 20188 Years 6 MonthsCurrent

Ownership and Shareholding of Trifecta Catering Services Private Limited

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Charges & Borrowings of Trifecta Catering Services Private Limited

Trifecta Catering Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.

MSME Payment Delays by Trifecta Catering Services Private Limited

Trifecta Catering Services Private Limited has 1 MSME Form 1 return on record for the period ending Mar 2024, listing 9 overdue payments to 9 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (5 of 9)

SupplierAmount dueDue sinceReported on
an individual supplier••••••••••••
Green Basket••••••••••••
an individual supplier••••••••••••
Tjuk Trade Networks Private Limited••••••••••••
an individual supplier••••••••••••
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Individuals and sole proprietors among the suppliers are not named. Amounts, due dates and filing dates are in the company report.

Employees and EPFO Compliance at Trifecta Catering Services Private Limited

Trifecta Catering Services Private Limited has a workforce of 53 employees as of Apr 07, 2024.

Employee count
53
Active EPFO establishments
1
Employee growth
-27.4%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Trifecta Catering Services Private Limited

Trifecta Catering Services Private Limited has 13 board changes on record since 2013: 6 appointments and 7 cessations. The latest: Deepa Vivek Chawla ceased to be Additional Director on 31 Dec 2020.

AGM
Trifecta Catering Services Private Limited last Annual general meeting of members was held on 22 Sep 2025 as per latest MCA records.
Filing
Trifecta Catering Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Deepa Vivek Chawla ceased to be Additional Director.
Ceased
Simar Kaur Kohli ceased to be Additional Director.
Ceased
Vivek Khemchand Chawla ceased to be Additional Director.
Appointed
Deepa Vivek Chawla was appointed as Director.
Appointed
Simar Kaur Kohli was appointed as Director.
Appointed
Vivek Khemchand Chawla was appointed as Director.
Ceased
Hitesh Trilok Vijan ceased to be Director.
Ceased
Abhayraj Singh Amardeepsingh Kohli ceased to be Additional Director.
Appointed
Abhayraj Singh Amardeepsingh Kohli was appointed as Director.
Ceased
Srichand Dwarkadas Asrani ceased to be Director.

4 earlier events are listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Trifecta Catering Services Private Limited

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Subsidiaries & Group Companies of Trifecta Catering Services Private Limited

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GST Compliance of Trifecta Catering Services Private Limited

Trifecta Catering Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAECT7975Q1Z8MaharashtraActive01 Jul 2017
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MCA Filings & Documents of Trifecta Catering Services Private Limited

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Frequently Asked Questions about Trifecta Catering Services Private Limited

Trifecta Catering Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 08 October 2013 (13+ years old) and is registered under CIN U55204MH2013PTC248958.

Trifecta Catering Services reported revenue of ₹14.95 Cr for FY 2025 (up 143% YoY).

Trifecta Catering Services has 6 current directors:

Trifecta Catering Services reported a net profit of ₹4.77 Lakh (net margin 0.3%) and EBITDA of ₹98.01 Lakh (EBITDA margin 6.6%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Trifecta Catering Services is 34% over three years and 92% over five years. In the latest year (FY 2025) revenue rose 143%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Trifecta Catering Services is 27AAECT7975Q1Z8, registered in Maharashtra.

The CIN (Corporate Identification Number) of Trifecta Catering Services is U55204MH2013PTC248958. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Trifecta Catering Services was incorporated on 08 October 2013, making it 13+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Trifecta Catering Services by revenue are Sri Venkateswara Hotels (India) Private Limited, SDB Developers Private Limited, Livivo Distributors Private Limited, Aanggan Hospitality Private Limited, Zoom Enterprises Ltd and 5 more, all in the Consumer Services industry (Catering, Hotels).

Deepa Vivek Chawla ceased to be Additional Director on 31 Dec 2020. Simar Kaur Kohli ceased to be Additional Director on 31 Dec 2020. Vivek Khemchand Chawla ceased to be Additional Director on 31 Dec 2020. Trifecta Catering Services has 13 board changes on record in total.

Trifecta Catering Services has 1 MSME Form 1 return on record for the period ending Mar 2024, listing 9 overdue payments to 9 micro and small suppliers. The latest return was filed on 30 Apr 2024.

Trifecta Catering Services can be reached through the website toriirestaurant.com. Its registered office is in Mumbai, Maharashtra, India.

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