MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-DL-08-0006364
Variety Services Saket Private Limited
Variety Services Saket Private Limited - transport and logistics in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹17.53 Cr
▲ 17% YoY
Net profit · FY 2025
₹49,921
Net margin 0%
EBITDA · FY 2025
₹50.01 Lakh
EBITDA margin 2.9%
Authorised capital
₹2.5 Cr
Registered with MCA
Paid-up capital
₹2.5 Cr
Issued & subscribed
Open charges
₹2.36 Cr
Secured borrowings
Company age
45 yrs
Est. 1981
Directors on board
2
As per MCA filings
About Variety Services Saket Private Limited
Data last updated:
Variety Services Saket Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 05 August 1981 and has been in existence for over 45 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1981PTC012116. Its GSTIN is 07AAACV0245P1Z5 (Delhi).
The company has an authorised share capital of ₹2.5 Cr and a paid-up capital of ₹2.5 Cr. It is led by directors Vikram Sheil Gupta and Anjali Gupta.
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 Avantika 13 Local Shoppingcntre Avunue 21 Saket, New Delhi, Delhi, India – 110017.
As per the financials filed for FY 2025, the company reported a revenue of ₹17.53 Cr, a growth of 17% compared to the previous year. For the same year it recorded a net profit of ₹49,921 (net margin 0%) and EBITDA of ₹50.01 Lakh (EBITDA margin 2.9%). Revenue has grown at a compounded annual rate (CAGR) of 9% over three years and 5% over five years.
As per MCA filings, the company has open charges of ₹2.36 Cr on record. Court records list 21 cases involving the company, including 16 filed by the company and 5 filed against it.
Variety Services Saket Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-08-0006364). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U74899DL1981PTC012116
Registration Number 012116
Incorporation Date 05 August 1981
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-DL-08-0006364
Key People
Vikram Sheil Gupta Director Anjali Gupta Director Recognitions & Rankings of Variety Services Saket
Contact details
Variety Services Saket Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressAvantika 13 Local Shoppingcntre Avunue 21 Saket, New Delhi, Delhi, India – 110017
- IndustryTransport and Logistics, Travel & Tour Services
To see the full contact details of Variety Services Saket Private Limited, buy the company report.
Comprehensive company report
Variety Services Saket Private Limited - one report that includes everything
- 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
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Business activity
The main business activity of Variety Services Saket is support service to organizations. In detail, this covers travel agency and tour operators.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N3 | Travel agency and tour operators |
To see the full business activity and turnover split of Variety Services Saket Private Limited, buy the company report.
Financials of Variety Services Saket Private Limited
FY 2025 filings availableVariety Services Saket Private Limited reported revenue of ₹17.53 Cr (up 17% YoY) for FY 2025.
Revenue · FY 2025
₹17.53 Cr ▲ 17%
Net profit · FY 2025
₹49,921 margin 0%
EBITDA · FY 2025
₹50.01 Lakh margin 2.9%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 17%
3 years · compounded
▼ 9%
5 years · compounded
▲ 5%
EBITDA CAGR growth
1 year
▼ 9%
3 years · compounded
▼ 24%
5 years · compounded
▲ 32%
Revenue has grown at a compounded annual rate (CAGR) of 5% over five years, including 17% growth in the latest year. EBITDA fell 9% 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 |
|---|---|---|---|---|---|
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| Total Expenses | |||||
| EBITDA | ₹50.01 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹49,921 | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 2.9% | ||||
| Net Profit Margin | 0% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
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| Efficiency and Growth | |||||
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| Receivable Days | |||||
| Payable Days | |||||
| Inventory Days | |||||
| Revenue Growth | |||||
| Net Profit Growth | |||||
To see the full financial statements and ratios of Variety Services Saket Private Limited, buy the company report.
Board of directors of Variety Services Saket Private Limited
Variety Services Saket has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Vikram Sheil Gupta Also directs: Y Not Journeys LLP, Ynt Holidays Private Limited, Arya Shamlal Jaipalmal LLP and 3 more | Director | 03 Nov 2004 | 22 Years 0 Months | Current |
| Anjali Gupta Also directs: Y Not Journeys LLP, Ynt Holidays Private Limited | Director | 08 Nov 2004 | 22 Years 0 Months | Current |
Peer comparison
Variety Services Saket Private Limited is compared with the 5 companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Travelport Holidays (India) Private Limited | ₹17.73 Cr (FY 2025) | 17.0% | Mumbai, Maharashtra, India | |||
| Saiyu India Private Limited | ₹17.64 Cr (FY 2025) | 12.0% | Gurgaon, Haryana, India | |||
| Young Edsplorer Private Limited | ₹17.59 Cr (FY 2025) | 75.0% | Delhi, India | |||
| Variety Services Saket Private Limitedthis company | ₹17.53 Cr (FY 2025) | ₹49,921 | 0% | 17.0% | New Delhi, Delhi, India | |
| FBT Adventures India Private Limited | ₹17.38 Cr (FY 2024) | 46.0% | Delhi, India | |||
| Vesna Tours Private Limited | ₹17.36 Cr (FY 2024) | 29.0% | New Delhi, Delhi, India |
To see the full peer comparison of Variety Services Saket Private Limited, buy the company report.
Auditor
Variety Services Saket Private Limited is audited by B. K. SOOD & CO. for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| B. K. SOOD & CO. | FY 2022 | 000948N |
Shareholding
The shareholding of Variety Services Saket Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Variety Services Saket Private Limited, buy the company report.
Charges & borrowings
Open charges
₹2.36 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 24 Jul 2020 | 100363379 | Others | ₹36.2 Lakh | Open | |
| 03 Oct 2016 | 100055851 | Others | ₹2 Cr | Open |
Total charge records: 2 View all charges
Legal cases
Variety Services Saket Private Limited has 21 court cases on record: 16 filed by Variety Services Saket, 5 filed against it. All cases are disposed.
Total cases
21
Filed by the company
16
Filed against the company
5
Disposed
21
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 18 | 3 | 0 |
| High courts | 1 | 1 | 0 |
| Supreme Court | 1 | 1 | 0 |
| NCLT | 1 | 0 | 0 |
Cases on record (5 of 21)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, South, Delhi | Commercial suit | Filed by the company against LX Marketing Private Limited and Ors and 1 other | Disposed |
| District court, South, Delhi | Civil suit | Filed by the company against Banka Silk Pvt. Ltd. and 1 other | Disposed |
| NCLT, New Delhi Bench Court-III | Insolvency matter | Filed by the company against S.M. Machines Private Limited and 1 other | Disposed |
| District court, South, Delhi | Civil suit | Filed by the company against Stigasoft Pvt. Ltd. | Disposed |
| District court, South, Delhi | Criminal case | Filed by the company against an individual | Disposed |
To see the full case history of Variety Services Saket Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Variety Services Saket Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Variety Services Saket has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAACV0245P1Z5 | Delhi | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Variety Services Saket Private Limited, buy the company report.
Recent activity
Variety Services Saket Private Limited has 5 board changes on record since 2004: 2 appointments and 3 cessations. The latest: Amod Agrawal ceased to be Director on 08 Mar 2017.
AGM
Variety Services Saket Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Variety Services Saket Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Charges
A charge with Others amounted to Rs. 0.36 Cr with Charge ID 100363379 was registered on 24 Jul 2020.
Ceased
Amod Agrawal ceased to be Director.
Ceased
Krishna Sheil Gupta ceased to be Director.
Charges
A charge with Others amounted to Rs. 2.00 Cr with Charge ID 100055851 was registered on 03 Oct 2016.
Ceased
Satyasheil Gupta ceased to be Director.
Appointed
Anjali Gupta was appointed as Director.
Appointed
Vikram Sheil Gupta was appointed as Director.
Incorporation
05 Aug 1981
Variety Services Saket Private Limited was registered on 05 Aug 1981 with Roc Delhi I & aged 45 years 3 months as per MCA records.
Frequently asked questions
Variety Services Saket is an active private limited company based in New Delhi, Delhi, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 05 August 1981 (45+ years old) and is registered under CIN U74899DL1981PTC012116.
Variety Services Saket has 2 current directors:
- Vikram Sheil Gupta - Director
- Anjali Gupta - Director
The latest financial statements of Variety Services Saket 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 2015 are in the company report.
The GSTIN of Variety Services Saket is 07AAACV0245P1Z5, registered in Delhi.
The CIN (Corporate Identification Number) of Variety Services Saket is U74899DL1981PTC012116. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Variety Services Saket has 21 court cases on record: 16 filed by the company and 5 filed against it. Most are in the district courts.
Variety Services Saket was incorporated on 05 August 1981, making it 45+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Variety Services Saket by revenue are Travelport Holidays (India) Private Limited, Saiyu India Private Limited, Young Edsplorer Private Limited, FBT Adventures India Private Limited, Vesna Tours Private Limited, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).
Amod Agrawal ceased to be Director on 08 Mar 2017. Krishna Sheil Gupta ceased to be Director on 26 Oct 2016. Satyasheil Gupta ceased to be Director on 27 Mar 2013. Variety Services Saket has 5 board changes on record in total.
Yes, Variety Services Saket is registered as a small enterprise under Udyam registration (number: UDYAM-DL-08-0006364).
The registered office of Variety Services Saket is at Avantika 13 Local Shoppingcntre Avunue 21 Saket, New Delhi, Delhi, India – 110017.
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