Trinity World Holidays Private Limited

Trinity World Holidays Private Limited - transport and logistics in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U63012MH2014PTC253382 Incorporated 19 February 2014 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2024
₹8.26 Cr
▼ 20% YoY
Net profit · FY 2024
₹23.61 Lakh
Net margin 2.9%
EBITDA · FY 2024
₹43.07 Lakh
EBITDA margin 5.2%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹1.5 Cr
Issued & subscribed
Company age
12 yrs
Est. 2014
Employees · EPFO
18
Provident fund records
Directors on board
3
As per MCA filings

About Trinity World Holidays Private Limited

Data last updated:

Trinity World Holidays Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 19 February 2014 and has been in existence for over 12 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63012MH2014PTC253382. Its GSTIN is 27AAECT9826A1ZB (Maharashtra).

The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹1.5 Cr. It is led by directors including Omana John and Baby John.

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 Office No 401 Kumar Plaza Kalina – Kurla Road Santacruz East, Mumbai, Maharashtra, India – 400029.

As per the financials filed for FY 2024, the company reported a revenue of ₹8.26 Cr, a decline of 20% compared to the previous year. For the same year it recorded a net profit of ₹23.61 Lakh (net margin 2.9%) and EBITDA of ₹43.07 Lakh (EBITDA margin 5.2%). Revenue has grown at a compounded annual rate (CAGR) of 176% over three years and 5% over five years.

The company has about 18 employees on its provident fund (EPFO) records.

Court records list 1 case involving the company, including 1 filed by the company; 1 case is pending.

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

Company Details of Trinity World Holidays Private Limited
CIN U63012MH2014PTC253382
Registration Number 253382
Incorporation Date 19 February 2014
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
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    Office No 401 Kumar Plaza Kalina – Kurla Road Santacruz East, Mumbai, Maharashtra, India – 400029
  • Industry
    Transport and Logistics, Travel & Tour Services
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Financials, compliance, directors, charges, ownership and filings for Trinity World Holidays Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Trinity World Holidays Private Limited

The main business activity of Trinity World Holidays is administrative and support service activities. In detail, this covers travel agency, tour operator, reservation service and related activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
NAdministrative and support service activities79Travel agency, tour operator, reservation service and related 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 Trinity World Holidays Private Limited FY 2025 filings available

Trinity World Holidays Private Limited reported revenue of ₹8.26 Cr (down 20% YoY) for FY 2024.

Revenue · FY 2024
₹8.26 Cr ▼ 20%
Net profit · FY 2024
₹23.61 Lakh margin 2.9%
EBITDA · FY 2024
₹43.07 Lakh margin 5.2%

Compounded Annual Growth Rate (CAGR) of Trinity World Holidays Private Limited

Revenue CAGR growth
1 year
▼ 20%
3 years · compounded
▲ 176%
5 years · compounded
▲ 5%
EBITDA CAGR growth
1 year
▼ 82%
3 years · compounded
▲ 47%
5 years · compounded
▲ 24%

Revenue fell 20% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 5%. EBITDA fell 82% 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 Trinity World Holidays Private Limited

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₹43.07 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹23.61 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 Trinity World Holidays Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin5.2%••••••••••••••••
Net Profit Margin2.9%••••••••••••••••
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••••••••••••••••••••

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 Trinity World Holidays are in the company report.

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Financial statements from 2015

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Peer Comparison of Trinity World Holidays Private Limited

Trinity World Holidays Private Limited is compared with the companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators). Revenue, net profit, margin and growth of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Atms Asian Travel & Medical Services Private Limited••••••••••••••••-Picnic Garden, West Bengal, India
Merchant Tour Services Private Limited••••••••••••••••-Mumbai, Maharashtra, India
Across the Monde Travel and Tours Private Limited••••••••••••••••-Hyderabad., Telangana, India
Focus Tours and Travels Private Limited••••••••••••••••52Hyderabad, Telangana, India
SHS Holidays Private Limited••••••••••••••••-New Delhi, Delhi, India
Trinity World Holidays Private Limited this company••••••••••••••••-Mumbai, Maharashtra, India
Travelounce Private Limited••••••••••••••••-New Delhi, Delhi, India
Simply Flysmart Private Limited••••••••••••••••-Siliguri, West Bengal, India
Mahamaya Travel Services Private Limited••••••••••••••••16Ghaziabad, Uttar Pradesh, India
PTW Holidays Private Limited••••••••••••••••24Shimla, Himachal Pradesh, India
Skyroutes (India) Private Limited••••••••••••••••-Chennai-106., Tamil Nadu, India

Peers are the five companies nearest above and the five nearest below Trinity World Holidays by revenue in the Transport and Logistics industry (Tour and Travel Operators), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.

Auditor Details of Trinity World Holidays Private Limited

Trinity World Holidays Private Limited is audited by REX MARUTHOOR & CO for the financial year 2021.

NameStatusAppointment DateCessation Date
REX MARUTHOOR & COLockedLockedLocked
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Board of Directors of Trinity World Holidays Private Limited

Trinity World Holidays has 3 directors on record. No former directors are listed.

Current Directors

Ownership and Shareholding of Trinity World Holidays Private Limited

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Charges & Borrowings of Trinity World Holidays Private Limited

Trinity World Holidays Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Trinity World Holidays Private Limited

Trinity World Holidays Private Limited has a workforce of 18 employees as of Apr 09, 2024.

Employee count
18
Active EPFO establishments
1
Employee growth
12.5%
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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 Trinity World Holidays Private Limited

Trinity World Holidays Private Limited has 3 board changes on record since 2014: 3 appointments. The latest: Antony Baby John Kallingal was appointed as Director on 26 Sep 2017.

AGM
Trinity World Holidays Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Trinity World Holidays Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Appointed
Antony Baby John Kallingal was appointed as Director.
Appointed
Baby John was appointed as Director.
Appointed
Omana John was appointed as Director.
Incorporation
19 Feb 2014
Trinity World Holidays Private Limited was registered on 19 Feb 2014 with Roc Mumbai I & aged 12 years 7 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Trinity World Holidays Private Limited

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MSME Payment Delays by Trinity World Holidays Private Limited

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Subsidiaries & Group Companies of Trinity World Holidays Private Limited

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GST Compliance of Trinity World Holidays Private Limited

Trinity World Holidays has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAECT9826A1ZBMaharashtraActive08 Aug 2017
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MCA Filings & Documents of Trinity World Holidays Private Limited

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Frequently Asked Questions about Trinity World Holidays Private Limited

Trinity World Holidays is an active private limited company based in Mumbai, Maharashtra, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 19 February 2014 (12+ years old) and is registered under CIN U63012MH2014PTC253382.

Trinity World Holidays reported revenue of ₹8.26 Cr for FY 2024 (down 20% YoY).

Trinity World Holidays has 3 current directors:

Trinity World Holidays reported a net profit of ₹23.61 Lakh (net margin 2.9%) and EBITDA of ₹43.07 Lakh (EBITDA margin 5.2%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Trinity World Holidays is 176% over three years and 5% over five years. In the latest year (FY 2024) revenue fell 20%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Trinity World Holidays is 27AAECT9826A1ZB, registered in Maharashtra.

The CIN (Corporate Identification Number) of Trinity World Holidays is U63012MH2014PTC253382. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Trinity World Holidays has 1 court case on record: 1 filed by the company. 1 is pending.

Trinity World Holidays was incorporated on 19 February 2014, making it 12+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Trinity World Holidays by revenue are Atms Asian Travel & Medical Services Private Limited, Merchant Tour Services Private Limited, Across the Monde Travel and Tours Private Limited, Focus Tours and Travels Private Limited, SHS Holidays Private Limited and 5 more, all in the Transport and Logistics industry (Tour and Travel Operators).

Antony Baby John Kallingal was appointed as Director on 26 Sep 2017. Baby John was appointed as Director on 19 Feb 2014. Omana John was appointed as Director on 19 Feb 2014.

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