About Variable Infotech India Private Limited
Data last updated:
Variable Infotech India Private Limited is a private limited company based in Jaipur, Rajasthan, India. It operates in the application development and software solutions segment of the technology and IT services sector. It was incorporated on 06 November 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Jaipur, under CIN U72200RJ2017PTC059440. Its GSTIN is 08AAGCV1668L1ZS (Rajasthan).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Amit Agarwal and Ankur Agarwal.
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 Flat No. 301A Plot No 53 G R Residency Vidyut Nagar – B, Jaipur, Rajasthan, India – 302005.
As per the financials filed for FY 2025, the company reported a revenue of ₹2.31 Cr, a growth of 9% compared to the previous year. For the same year it recorded a net profit of ₹4.93 Lakh (net margin 2.1%) and EBITDA of ₹11.03 Lakh (EBITDA margin 4.8%). Revenue has grown at a compounded annual rate (CAGR) of 41% over three years and 43% over five years.
The company is associated with 2 brands: Work Hour Monitor and Variable soft.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website variablesoft.com.
Company details
Contact details
Variable Infotech India Private Limited's registered office is in Jaipur, Rajasthan. Its website is variablesoft.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressFlat No. 301A Plot No 53 G R Residency Vidyut Nagar – B, Jaipur, Rajasthan, India – 302005
- IndustryInformation Technology, Application Development & Software Solutions
To see the full contact details of Variable Infotech India Private Limited, buy the company report.
- 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
Brands
Variable Infotech India operates two associated brands: Work Hour Monitor and Variable soft. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Offers a cloud-based platform for tracking remote employee work hours. | workhourmonitor.com | |
| Delivers application development and digital marketing services to enhance business strategies. | variablesoft.com |
Business activity
The main business activity of Variable Infotech India is information and communication. In detail, this covers broadcasting and programming activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| J | Information and communication | J4 | Broadcasting and programming activities |
To see the full business activity and turnover split of Variable Infotech India Private Limited, buy the company report.
Financials of Variable Infotech India Private Limited
FY 2025 filings availableVariable Infotech India Private Limited reported revenue of ₹2.31 Cr (up 9% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR)
Revenue has grown at a compounded annual rate (CAGR) of 43% over five years, including 9% growth in the latest year. EBITDA rose 49% 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹11.03 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹4.93 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 4.8% | ||||
| Net Profit Margin | 2.1% | ||||
| 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 Variable Infotech India Private Limited, buy the company report.
Board of directors of Variable Infotech India Private Limited
Variable Infotech India has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Amit Agarwal Also directs: Global Generosity Private Limited | Director | 06 Mar 2019 | 7 Years 7 Months | Current |
| Ankur Agarwal Also directs: Thar Infotech LLP, Variable Civil and Electrical Services LLP | Director | 06 Nov 2017 | 8 Years 11 Months | Current |
Auditor
Variable Infotech India Private Limited is audited by PVA AND ASSOCIATES for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| PVA AND ASSOCIATES | FY 2023 | 019494C |
Shareholding
The shareholding of Variable Infotech India Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Variable Infotech India Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Variable Infotech India Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Variable Infotech India Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Variable Infotech India has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 08AAGCV1668L1ZS | Rajasthan | Active | 20 Dec 2017 |
To see the full GST registrations and return filing status of Variable Infotech India Private Limited, buy the company report.
Recent activity
Variable Infotech India Private Limited has 3 board changes on record since 2017: 2 appointments and 1 cessation. The latest: Ashish Badjatya ceased to be Director on 26 Mar 2019.
Frequently asked questions
Variable Infotech India is an active private limited company based in Jaipur, Rajasthan, India. The company works in application development and software solutions, within the information technology industry. It was incorporated on 06 November 2017 (9+ years old) and is registered under CIN U72200RJ2017PTC059440.
Variable Infotech India has 2 current directors:
- Amit Agarwal - Director
- Ankur Agarwal - Director
The latest financial statements of Variable Infotech India 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 FY 2018 are in the company report.
The GSTIN of Variable Infotech India is 08AAGCV1668L1ZS, registered in Rajasthan.
The CIN (Corporate Identification Number) of Variable Infotech India is U72200RJ2017PTC059440. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Variable Infotech India was incorporated on 06 November 2017, making it 9+ years old. It is registered with the Registrar of Companies, Jaipur.
Ashish Badjatya ceased to be Director on 26 Mar 2019. Amit Agarwal was appointed as Director on 06 Mar 2019. Ankur Agarwal was appointed as Director on 06 Nov 2017.
Variable Infotech India can be reached through the website variablesoft.com. Its registered office is in Jaipur, Rajasthan, India.
The registered office of Variable Infotech India is at Flat No. 301A Plot No 53 G R Residency Vidyut Nagar – B, Jaipur, Rajasthan, India – 302005.
Variable Infotech India operates in the information technology industry, in the application development and software solutions segment.