MSME (Udyam registered) Ministry of MSME
- Udyam number
- UDYAM-MH-19-0176179
Vertex Sales Private Limited
Vertex Sales Private Limited - food and beverages in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹214.94 Cr
▲ 532% YoY
Net profit · FY 2025
₹1.98 Cr
Net margin 0.9%
EBITDA · FY 2025
₹2.83 Cr
EBITDA margin 1.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1.6 Cr
Secured borrowings
Company age
5 yrs
Est. 2021
Directors on board
3
As per MCA filings
About Vertex Sales Private Limited
Data last updated:
Vertex Sales Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 27 April 2021 and has been in existence for over 5 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U52110MH2021PTC359558. Its GSTIN is 27AAICV0392H1Z4 (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Pankaj Mahesh Malani and Bhavika Pankaj Malani.
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 403 Manratna Business Park, Mumbai, Maharashtra.
As per the financials filed for FY 2025, the company reported a revenue of ₹214.94 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹1.98 Cr (net margin 0.9%) and EBITDA of ₹2.83 Cr (EBITDA margin 1.3%). Revenue has grown at a compounded annual rate (CAGR) of 111% over three years.
The company is associated with 1 brand: Vertex Inc.. As per MCA filings, the company has open charges of ₹1.6 Cr on record.
Vertex Sales Private Limited is registered as an MSME under the Udyam registration framework (Reg. No. UDYAM-MH-19-0176179).
Company details
CIN U52110MH2021PTC359558
Registration Number 359558
Incorporation Date 27 April 2021
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
MSME Classification MSME
Udyam Registration UDYAM-MH-19-0176179
Key People
Pankaj Mahesh Malani Director Bhavika Pankaj Malani Director Sweety Mahesh Malani Director Recognitions & Rankings of Vertex Sales
Contact details
Vertex Sales Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered Address403 Manratna Business Park Cs. Ltd Tilak Road, Derasar Lane Junction Ghatkopar East, Mumbai, Maharashtra, India – 400077
- IndustryFood and Beverages, Food & Beverage Retail & Distribution
To see the full contact details of Vertex Sales Private Limited, buy the company report.
Comprehensive company report
Vertex Sales 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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Secure checkout · GST invoice included
Brands
Vertex Sales operates one associated brand: Vertex Inc.. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Cloud-based tax management solutions are provided for corporates. | vertexinc.com |
Business activity
The main business activity of Vertex Sales is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Vertex Sales Private Limited, buy the company report.
Financials of Vertex Sales Private Limited
FY 2025 filings availableVertex Sales Private Limited reported revenue of ₹214.94 Cr (up 532% YoY) for FY 2025.
Revenue · FY 2025
₹214.94 Cr ▲ 532%
Net profit · FY 2025
₹1.98 Cr margin 0.9%
EBITDA · FY 2025
₹2.83 Cr margin 1.3%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 532%
3 years · compounded
▲ 111%
EBITDA CAGR growth
1 year
▲ 370%
3 years · compounded
▲ 132%
Revenue has grown at a compounded annual rate (CAGR) of 111% over three years, including 532% growth in the latest year. EBITDA rose 370% 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 |
|---|---|---|---|---|
| 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 | ₹2.83 Cr | |||
| Profit Before Tax | ||||
| Tax Expense | ||||
| Net Profit (PAT) | ₹1.98 Cr | |||
| 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 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 1.3% | |||
| Net Profit Margin | 0.9% | |||
| 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 | ||||
To see the full financial statements and ratios of Vertex Sales Private Limited, buy the company report.
Board of directors of Vertex Sales Private Limited
Vertex Sales has 3 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Pankaj Mahesh Malani | Director | 27 Apr 2021 | 5 Years 6 Months | Current |
| Bhavika Pankaj Malani | Director | 27 Apr 2021 | 5 Years 6 Months | Current |
| Sweety Mahesh Malani | Director | 09 Jun 2025 | 1 Years 4 Months | Current |
Peer comparison
Vertex Sales Private Limited is compared with the 3 companies closest to it by revenue in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| BRS Refineries Private Limited | ₹217.64 Cr (FY 2025) | 59.0% | Hyderabad, Telangana, India | |||
| Vertex Sales Private Limitedthis company | ₹214.94 Cr (FY 2025) | ₹1.98 Cr | 0.9% | 532.0% | Mumbai, Maharashtra, India | |
| Borges India Private Limited | ₹214.41 Cr (FY 2024) | 32.0% | New Delhi, Delhi, India | |||
| Bakedempire Trading Private Limited | ₹212.72 Cr (FY 2024) | 64.0% | Kolhapur, Maharashtra, India |
To see the full peer comparison of Vertex Sales Private Limited, buy the company report.
Auditor
Vertex Sales Private Limited is audited by ITT & ASSOCIATES for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| ITT & ASSOCIATES | FY 2023 | 153058 |
Shareholding
The shareholding of Vertex Sales Private Limited is on record for 2 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 |
|---|---|---|
| Promoters | ||
| Domestic institutional investors (DII) | ||
| Foreign institutional investors (FII) | ||
| Public | ||
| Others |
To see the full shareholding pattern of Vertex Sales Private Limited, buy the company report.
Charges & borrowings
Open charges
₹1.6 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 16 Jun 2025 | 101114291 | Others | ₹1.6 Cr | Open |
To see the full charge records of Vertex Sales Private Limited, buy the company report.
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Vertex Sales 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 Vertex Sales Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Vertex Sales Private Limited has 1 active EPFO establishment as of Apr 05, 2024.
Active EPFO establishments
1
GST
Vertex Sales has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAICV0392H1Z4 | Maharashtra | Active | 10 May 2021 |
To see the full GST registrations and return filing status of Vertex Sales Private Limited, buy the company report.
Recent activity
Vertex Sales Private Limited has 3 board changes on record since 2021: 3 appointments. The latest: Sweety Mahesh Malani was appointed as Director on 09 Jun 2025.
AGM
Vertex Sales Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Charges
A charge with Others amounted to Rs. 160.00 Lakh with Charge ID 101114291 was registered on 16 Jun 2025.
Charges
A charge with Others of Rs. 160.00 Lakh registered on 16 Jun 2025 with Charge ID 101114291 was modified on 16 Jun 2025.
Appointed
Sweety Mahesh Malani was appointed as Director.
Filing
Vertex Sales Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Appointed
Bhavika Pankaj Malani was appointed as Director.
Appointed
Pankaj Mahesh Malani was appointed as Director.
Incorporation
27 Apr 2021
Vertex Sales Private Limited was registered on 27 Apr 2021 with Roc Mumbai I & aged 5 years 6 months as per MCA records.
Frequently asked questions
Vertex Sales is an active private limited company based in Mumbai, Maharashtra, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 27 April 2021 (5+ years old) and is registered under CIN U52110MH2021PTC359558.
Vertex Sales has 3 current directors:
- Pankaj Mahesh Malani - Director
- Bhavika Pankaj Malani - Director
- Sweety Mahesh Malani - Director
The latest financial statements of Vertex Sales 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 2022 are in the company report.
The GSTIN of Vertex Sales is 27AAICV0392H1Z4, registered in Maharashtra.
The CIN (Corporate Identification Number) of Vertex Sales is U52110MH2021PTC359558. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Vertex Sales was incorporated on 27 April 2021, making it 5+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Vertex Sales by revenue are BRS Refineries Private Limited, Borges India Private Limited, Bakedempire Trading Private Limited, all in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading).
Sweety Mahesh Malani was appointed as Director on 09 Jun 2025. Bhavika Pankaj Malani was appointed as Director on 27 Apr 2021. Pankaj Mahesh Malani was appointed as Director on 27 Apr 2021.
Yes, Vertex Sales is registered as an MSME under Udyam registration (number: UDYAM-MH-19-0176179).
The registered office of Vertex Sales is at 403 Manratna Business Park Cs. Ltd Tilak Road, Derasar Lane Junction Ghatkopar East, Mumbai, Maharashtra, India – 400077.
Vertex Sales operates in the food and beverages industry, in the food and beverage retail and distribution segment.
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