Variance Data Private Limited

Variance Data Private Limited - business services in Hyderabad, Telangana, India. FY 2026 financials and compliance.
CIN U74999TG2016PTC109204 Incorporated 26 April 2016 ROC Hyderabad HQ Hyderabad, Telangana, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2025
₹6.55 Lakh
▲ 231.00% YoY
EBITDA · FY 2025
*****
▲ 28.00% YoY
Net profit · FY 2025
*****
▲ 77.00% YoY
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
None
Secured borrowings
Company age
10 yrs
Est. 2016
Last financials
Mar 2025
Balance sheet date

About Variance Data Private Limited

Data last updated: 23 February 2026

Variance Data Private Limited is a private limited company based in Hyderabad, Telangana, India. It specialises in diversified business activities, a part of the broader business services sector. Incorporated on 26 April 2016, the company has been in operation for over 10 years.

Registered with ROC Hyderabad under CIN U74999TG2016PTC109204.

Capital: 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.

Last AGM: 30 September 2025. Financial statements filed for year ended 31 March 2025. Office: 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.

The current compliance status is marked as compliant by the Registrar of Companies.

Company Details of Variance Data Private Limited
CIN U74999TG2016PTC109204
Registration Number 109204
Incorporation Date 26 April 2016
ROC Hyderabad
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Key People
Govinda Madhavi Peesapati Director Bhattara Charyulu Director
Contact Details
  • Email
    *****@*****.com
  • Telephone
    **************
  • Website
    **************
  • Social Media
    **************
  • Registered Address
    87 Vision Infiniti Homes Tellapur Village Ramachandra Puram Mandal, Hyderabad, Telangana, India – 502032
  • Industry
    Business Services, Miscellaneous Business Activities, Other Services
Company report
Variance Data Private Limited - full intelligence report
  • Historical Financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Litigation, compliance and MCA filings
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Financials, compliance, directors, charges, ownership and filings for Variance Data Private Limited in one report.

10-year financials Directors & ownership Charges & compliance

Business Activity of Variance Data Private Limited

Variance Data Private Limited is engaged in the principal business activity of information and communication, with detailed activities including 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 *********

Board of Directors of Variance Data Private Limited

Variance Data Private Limited is governed by 2 directors who oversee the company's operations and strategic decisions.

Current Directors
Name Designation Appointment Date Tenure Status
Govinda Madhavi Peesapati Director 26 Apr 2016 10 Years 2 Months Current
Bhattara Charyulu Director 26 Apr 2016 10 Years 2 Months Current
View all directors

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. Profit growth despite declining revenue indicates effective cost management and margin discipline.

Revenue
₹6.55 Lakh ▲ 231%
Profit
***** ▲ 77%
EBITDA
***** ▲ 28%
Metrics
*****
*****
*****
*****
*****
Revenue
Revenue from Operations
*****
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Revenue Growth %
*****
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Other Income
*****
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Total Revenue
*****
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Expenses
Total Expenses
*****
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Raw Material Cost
*****
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Change in Inventory FG
*****
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Change in Inventory WIP
*****
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Purchase of Traded Goods
*****
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Employee Cost
*****
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Managerial Remuneration
*****
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Audit Fees
*****
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Insurance
*****
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Power & Fuel
*****
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Interest
*****
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Depreciation
*****
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Other Expenses
*****
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*****
Profitability
EBITDA (Operating Profit)
*****
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*****
*****
*****
Operating Margin %
*****
*****
*****
*****
*****
Exceptional Items
*****
*****
*****
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Extraordinary Items
*****
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Profit Before Exceptional & Extraordinary Items
*****
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Profit Before Tax
*****
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Tax & Net Profit
Tax Expense
*****
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Current Tax
*****
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Deferred Tax
*****
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Profit from Discontinued Operations
*****
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Tax on Discontinued Operations
*****
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Profit
*****
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Net Margin %
*****
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Metrics
*****
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Shareholders' Funds
Total Shareholders' Funds
*****
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Equity Capital
*****
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Reserves & Surplus
*****
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Money Against Warrants
*****
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Other Equity
*****
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Non-Current Liabilities
Total Non-Current Liabilities
*****
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Long-Term Borrowings
*****
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Deferred Tax Liabilities
*****
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Other Non-Current Liabilities
*****
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Long-Term Provisions
*****
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Current Liabilities
Total Current Liabilities
*****
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Short-Term Borrowings
*****
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Trade Payables
*****
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Other Current Liabilities
*****
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Short-Term Provisions
*****
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Total Equity & Liabilities
*****
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Non-Current Assets
Non-Current Assets
*****
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Tangible Assets
*****
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Intangible Assets
*****
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Capital WIP
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Intangibles Under Dev
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Investments
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Deferred Tax Assets
*****
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LT Loans & Advances
*****
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Other Non-Current Assets
*****
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Current Assets
Current Assets
*****
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Current Investments
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Inventories
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Trade Receivables
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Cash & Bank Balance
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ST Loans & Advances
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Other Current Assets
*****
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Total Assets
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Metrics
*****
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Cash from Operating Activities (CFO)
Profit Before Tax
*****
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Non-Cash Adjustments
*****
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+ Interest Expense
*****
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+ Depreciation
*****
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+/- Unrealized Forex
*****
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- Dividend Income
*****
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- Interest Income
*****
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+/- Other Non-Cash Items
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Changes in Working Capital
*****
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+/- Inventory
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+/- Debtors
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+/- Creditors
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Reconciliation Adjustments
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Cash Generated from Operations
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Income Taxes Paid
*****
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Net CFO (Cash from Operations)
*****
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Cash from Investing Activities (CFI)
Acquisitions & Disposals
*****
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Disposal of Subsidiaries
*****
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Acquisition of Subsidiaries
*****
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Capex
*****
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Purchase of Fixed Assets
*****
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Sale of Fixed Assets
*****
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Other Investing Cash Flows
*****
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Net CFI (Cash from Investing)
*****
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Cash from Financing Activities (CFF)
Equity Issuance
*****
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Debt Raised
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Debt Repaid
*****
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Dividends Paid
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Interest Paid
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Net CFF (Cash from Financing)
*****
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Net Cash Position
Net Change in Cash (Pre-Forex)
*****
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Closing Cash & Equivalents
*****
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Metrics
*****
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Liquidity
Current Ratio
*****
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Quick Ratio
*****
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Cash Ratio
*****
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Efficiency
Inventory Days
*****
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Debtor Days
*****
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Creditor Days
*****
*****
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Cash Conversion Cycle
*****
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Asset Turnover
*****
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Profitability
Net Profit Margin %
*****
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Operating Margin %
*****
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ROE %
*****
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ROCE %
*****
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Net Worth Margin %
*****
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Growth
Revenue Growth %
*****
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*****
Leverage
Equity Multiplier
*****
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Debt / EBITDA
*****
*****
*****
*****
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Solvency
D/E Ratio
*****
*****
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*****
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ICR
*****
*****
*****
*****
*****

Consolidated Statements

Income Statement, Balance Sheet, Cash Flow & Ratios available in the full report.

Unlock Complete Financial History (FY 2015 – Latest)
Standalone & Consolidated - Income Statement, Balance Sheet, Cash Flow, Financial Ratios and Growth Trends with 10+ years of line-item data.
10+ years of data Line-item breakdown Balance Sheet detail Cash Flow analysis 20+ ratios & metrics Downloadable PDF
What Is the Ownership and Shareholding Structure of Variance Data Private Limited?

View Variance Data Private Limited's control and ownership data: shareholding patterns, funding details, FII information, directors and KMP remuneration, group structure, overseas investment and related data.

Shareholding Pattern (FY 2026)
Shareholding pattern chart
  • Promoters: **.**%
  • Public: **.**%
  • Others: **.**%
Shareholding Pattern over the Year
FY 2026 FY 2025 FY 2024 FY 2023 FY 2022
Promoters**.****.****.****.****.**
Public**.****.****.****.****.**
Others**.****.****.****.****.**

Full shareholding pattern with quarterly trends.

Charges & Borrowings 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

View historical data on people associated with Variance Data Private Limited, including employment history and EPFO contributions.

2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026

Employee Count & EPFO Data of Variance Data Private Limited

Access employee headcount trends, monthly PF payment records, EPFO establishment details, and compliance data.

Monthly employee headcount & PF contributions
EPFO establishment details & ECR filing status
Year-wise workforce analytics & attrition trends
PF exemption, coverage & compliance verification

GST Compliance of Variance Data Private Limited

XX%
Compliant
GSTR-1
GSTR-3B
GSTR-9
MH
KA
UP
TN
TS

GSTIN & GST Filing Data of Variance Data Private Limited

Access GSTIN registrations, state-wise filing compliance, HSN/SAC codes, and detailed goods & services data.

GSTIN registrations & state-wise presence
Filing compliance - GSTR-1, GSTR-3B, GSTR-9
HSN/SAC codes with goods & services details
Taxpayer type, jurisdiction & business constitution

Credit Ratings, Litigation & Regulatory Alerts for Variance Data Private Limited

Credit rating
AAA
AA+
AA
AA-
! !
2015 2017 2019 2021 2023
Litigation
District Court 35
High Court 45
Supreme Court 0
NCLT / NCLAT 0
Pending
Disposed
Regulatory alerts
GSTIN Cancelled
Andhra Pradesh
GSTIN Cancelled
Telangana (on application)
EPFO Delay
12 months delay - Haryana
Violations via Directors
20 MCA + 19 Bank defaults

Credit Ratings, Legal Cases & Regulatory Alerts of Variance Data Private Limited

Access complete credit rating history, litigation records, regulatory alerts, and compliance data.

Credit rating history across CARE, ICRA, Brickwork & India Ratings
Instrument-wise ratings, outlook & action timeline
Court-wise litigation (District, High Court, Supreme Court, NCLT)
Group company & common directorship litigation
Statutory compliance alerts (GSTIN, EPFO, ROC)
Director & company violations (MCA, SEBI, Banks, BSE/NSE)

MSME Payment Delays by Variance Data Private Limited

MSME Payment Delays by Variance Data Private Limited

Track payments outstanding to micro and small enterprise vendors, as disclosed in half-yearly MSME-1 returns filed with the MCA.

Amounts outstanding to MSME suppliers
Delay periods & reasons for delayed payments
Half-yearly MSME-1 filing history
Vendor-payment behaviour as a counterparty risk signal

Subsidiaries & Group Companies of Variance Data Private Limited

Subsidiaries & Group Companies of Variance Data Private Limited

See the full corporate group - holding company, subsidiaries, associates and joint ventures of Variance Data Private Limited with ownership details.

Holding & parent company details
Subsidiaries & step-down subsidiaries with % holding
Associates & joint ventures with partner details
Investments in other entities year-on-year

MCA Filings & Documents of Variance Data Private Limited

MCA Filings & Documents of Variance Data Private Limited

Download official documents filed with the Ministry of Corporate Affairs - from incorporation papers to the latest annual filings.

Incorporation documents, MoA & AoA
Annual returns (MGT-7) & financial statements (AOC-4)
Charge filings (CHG-1, CHG-4) & resolutions
Complete document index with filing dates

Recent Activity on Variance Data Private Limited

Activity
30 Sep 2025
Variance Data Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Activity
31 Mar 2025
Variance Data Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Hyderabad.
Directors
26 Apr 2016
Govinda Madhavi Peesapati was appointed as a Director on 26 Apr 2016 & has been associated with this company since 10 years 2 months.
Directors
26 Apr 2016
Bhattara Charyulu was appointed as a Director on 26 Apr 2016 & has been associated with this company since 10 years 2 months.
Activity
26 Apr 2016
Variance Data Private Limited was registered on 26 Apr 2016 with Roc Hyderabad & aged 10 years 2 months as per MCA records.

Frequently Asked Questions about Variance Data Private Limited

Variance Data Private Limited is an active private limited company in the business services sector based in Hyderabad, Telangana, India. It was incorporated on 26 April 2016 (10+ years old) and is registered under CIN U74999TG2016PTC109204.

Variance Data Private Limited reported revenue of ₹6.55 Lakh for FY 2025 (up 231.00% YoY).

The current directors of Variance Data Private Limited are:

The primary industry of Variance Data Private Limited is business services. The company specifically operates in miscellaneous business activities. The company is currently active in this sector.

Variance Data Private Limited can be reached at the registered office: 87 Vision Infiniti Homes Tellapur Village Ramachandra Puram Mandal, Hyderabad, Telangana, India – 502032.

The authorised capital is ₹10 Lakh, and the paid-up capital is ₹1 Lakh.

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