Variance Data Private Limited
About Variance Data Private Limited
Data last updated:
Variance Data Private Limited is a private limited company based in Hyderabad, Telangana, India. It operates in the diversified business activities segment of the business services sector. It was incorporated on 26 April 2016 and has been in existence for over 10 years.
The company is registered with the Registrar of Companies (ROC), Hyderabad, under CIN U74999TG2016PTC109204.
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Govinda Madhavi Peesapati and Bhattara Charyulu.
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 87 Vision Infiniti Homes Tellapur Village Ramachandra Puram Mandal, Hyderabad, Telangana, India – 502032.
As per the financials filed for FY 2025, the company reported a revenue of ₹6.55 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹2.24 Lakh (net margin 34.1%) and EBITDA of ₹2.3 Lakh (EBITDA margin 35.2%). Revenue has declined at a compounded annual rate (CAGR) of 40% over three years and 2% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered Address87 Vision Infiniti Homes Tellapur Village Ramachandra Puram Mandal, Hyderabad, Telangana, India – 502032
- IndustryBusiness Services, Miscellaneous Business Activities, Other Services
- 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
- One PDF report, delivered after checkout
Business Activity of Variance Data Private Limited
The main business activity of Variance Data is information and communication. In detail, this covers computer programming, consultancy and related activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| J | Information and communication | J6 | Computer programming, consultancy and related activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Variance Data Private Limited FY 2025 filings available
Variance Data Private Limited reported revenue of ₹6.55 Lakh (up 231% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Variance Data Private Limited
Revenue rose 231% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 2%. EBITDA rose 28% 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 Variance Data Private Limited
| 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 | ₹2.3 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹2.24 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 Variance Data Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 35.2% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 34.1% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
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 Variance Data are in the company report.
Financial statements from FY 2017
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Variance Data Private Limited
Variance Data Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Computer programming, consultancy and related activities). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Aisera Technologies Private Limited | ₹6.56 Lakh (FY 2024) | •••• | •••• | -13.0% | •••• | Delhi, India |
| V Kumar Solutions India Private Limited | ₹6.55 Lakh (FY 2025) | •••• | •••• | -67.0% | •••• | Pune, Maharashtra, India |
| Yushu Excellence Technologies Private Limited | ₹6.55 Lakh (FY 2024) | •••• | •••• | -35.0% | •••• | Hisar, Haryana, India |
| Aarvika Technologies Private Limited | ₹6.55 Lakh (FY 2025) | •••• | •••• | -60.0% | •••• | Nagpur, Maharashtra, India |
| Abidott Solutions (OPC) Private Limited | ₹6.55 Lakh (FY 2025) | •••• | •••• | 582.0% | •••• | Kunnathunad, Kerala, India |
| Variance Data Private Limited this company | ₹6.55 Lakh (FY 2025) | •••• | •••• | 231.0% | •••• | Hyderabad, Telangana, India |
| Towards Agi Private Limited | ₹6.55 Lakh (FY 2025) | •••• | •••• | -33.0% | •••• | Ballabgarh, Haryana, India |
| Staunch BPO Services Private Limited | ₹6.54 Lakh (FY 2018) | •••• | •••• | •••• | Haridwar Road, Dehradun, Uttarakhand, India | |
| Vcloudify Private Limited | ₹6.54 Lakh (FY 2025) | •••• | •••• | 3450.0% | •••• | Banaglore, Karnataka, India |
| Thinklayer Minds Private Limited | ₹6.54 Lakh (FY 2025) | •••• | •••• | -84.0% | •••• | Bangalore, Karnataka, India |
| TFT AI Systems Private Limited | ₹6.54 Lakh (FY 2025) | •••• | •••• | -57.0% | •••• | Gurugram, Haryana, India |
Peers are the five companies nearest above and the five nearest below Variance Data by revenue in the same principal business activity (Computer programming, consultancy and related activities), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Variance Data Private Limited
Variance Data has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Govinda Madhavi Peesapati | Director | 26 Apr 2016 | 10 Years 5 Months | Current |
| Bhattara Charyulu | Director | 26 Apr 2016 | 10 Years 5 Months | Current |
Ownership and Shareholding of Variance Data Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Variance Data Private Limited
Variance Data Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Variance Data Private Limited
Employment history and EPFO contributions of people linked to Variance Data.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Variance Data Private Limited
Variance Data Private Limited has 2 board changes on record since 2016: 2 appointments. The latest: Bhattara Charyulu was appointed as Director on 26 Apr 2016.
Credit Ratings, Litigation & Regulatory Alerts for Variance Data Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Variance Data Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Variance Data Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Variance Data Private Limited
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Variance Data Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Variance Data Private Limited
Variance Data is an active private limited company based in Hyderabad, Telangana, India. The company works in miscellaneous business activities, within the business services industry. It was incorporated on 26 April 2016 (10+ years old) and is registered under CIN U74999TG2016PTC109204.
Variance Data reported revenue of ₹6.55 Lakh for FY 2025 (up 231% YoY).
Variance Data has 2 current directors:
- Govinda Madhavi Peesapati - Director
- Bhattara Charyulu - Director
Variance Data reported a net profit of ₹2.24 Lakh (net margin 34.1%) and EBITDA of ₹2.3 Lakh (EBITDA margin 35.2%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Variance Data is 40% over three years and -2% over five years. In the latest year (FY 2025) revenue rose 231%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Variance Data is U74999TG2016PTC109204. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Variance Data was incorporated on 26 April 2016, making it 10+ years old. It is registered with the Registrar of Companies, Hyderabad.
The peers of Variance Data by revenue are Aisera Technologies Private Limited, V Kumar Solutions India Private Limited, Yushu Excellence Technologies Private Limited, Aarvika Technologies Private Limited, Abidott Solutions (OPC) Private Limited and 5 more, all in the same principal business activity (Computer programming, consultancy and related activities).
Bhattara Charyulu was appointed as Director on 26 Apr 2016. Govinda Madhavi Peesapati was appointed as Director on 26 Apr 2016.
The registered office of Variance Data is at 87 Vision Infiniti Homes Tellapur Village Ramachandra Puram Mandal, Hyderabad, Telangana, India – 502032.
Variance Data has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh.