Xret Analytics Private Limited

Xret Analytics Private Limited - business services in Kochi, Kerala, India. FY 2026 financials & compliance.
CIN U74999KL2018PTC054913 Incorporated 28 September 2018 ROC Ernakulam HQ Kochi, Kerala, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2025
₹54 Lakh
▲ 51% YoY
Net profit · FY 2025
₹4.87 Lakh
Net margin 9%
EBITDA · FY 2025
₹7.7 Lakh
EBITDA margin 14.3%
Authorised capital
₹15 Lakh
Registered with MCA
Paid-up capital
₹30,000
Issued & subscribed
Company age
8 yrs
Est. 2018
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Xret Analytics Private Limited

Data last updated:

Xret Analytics Private Limited is a private limited company based in Kochi, Kerala, India. It operates in the diversified business activities segment of the business services sector. It was incorporated on 28 September 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U74999KL2018PTC054913. Its GSTIN is 32AAACX2692L1Z3 (Kerala).

The company has an authorised share capital of ₹15 Lakh and a paid-up capital of ₹30,000. It is led by directors including Saju Augustine and Mareena Saju.

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 Door No. T.C. 40 – 719 (Old 35 – 169) Powerhouse Road Palarivattom, Kochi, Kerala, India – 682025.

As per the financials filed for FY 2025, the company reported a revenue of ₹54 Lakh, a growth of 51% compared to the previous year. For the same year it recorded a net profit of ₹4.87 Lakh (net margin 9%) and EBITDA of ₹7.7 Lakh (EBITDA margin 14.3%). Revenue has grown at a compounded annual rate (CAGR) of 30% over three years and 19% over five years.

Company details

CIN U74999KL2018PTC054913
Registration Number 054913
Incorporation Date 28 September 2018
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025

Contact details

Xret Analytics Private Limited's registered office is in Kochi, Kerala. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Door No. T.C. 40 – 719 (Old 35 – 169) Powerhouse Road Palarivattom, Kochi, Kerala, India – 682025
  • Industry
    Business Services, Miscellaneous Business Activities, Other Services

To see the full contact details of Xret Analytics Private Limited, buy the company report.

Comprehensive company report
Xret Analytics Private Limited - one report that includes everything
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  • 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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Financials of Xret Analytics Private Limited

FY 2025 filings available

Xret Analytics Private Limited reported revenue of ₹54 Lakh (up 51% YoY) for FY 2025.

Revenue · FY 2025
₹54 Lakh ▲ 51%
Net profit · FY 2025
₹4.87 Lakh margin 9%
EBITDA · FY 2025
₹7.7 Lakh margin 14.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 51%
3 years · compounded
▲ 30%
5 years · compounded
▲ 19%
EBITDA CAGR growth
1 year
▲ 247%
3 years · compounded
▲ 60%
5 years · compounded
▲ 51%

Revenue has grown at a compounded annual rate (CAGR) of 19% over five years, including 51% growth in the latest year. EBITDA rose 247% 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹7.7 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹4.87 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin14.3%
Net Profit Margin9%
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 Xret Analytics Private Limited, buy the company report.

Board of directors of Xret Analytics Private Limited

Xret Analytics has 3 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Saju AugustineDirector28 Sep 20188 Years 0 MonthsCurrent
Mareena SajuDirector16 Sep 20242 Years 1 MonthsCurrent
Shibu ThomasDirector16 Sep 20242 Years 1 MonthsCurrent

Peer comparison

Xret Analytics Private Limited is compared with the 10 companies closest to it by revenue in the Outsourcing industry (Consulting Services), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
DRBM Corporate Consulting Private Limited₹54.07 Lakh (FY 2025)11.0%Aurangabad, Maharashtra, India
Vedanga Vinimoy Pvt.Ltd.₹54.07 Lakh (FY 2024)28.0%Delhi, India
Azim Premji Trust Services Private Limited₹54.06 Lakh (FY 2025)170.0%Bangalore, Karnataka, India
Way2visa Consultants Private Limited₹54.02 Lakh (FY 2025)38.0%Ahmedabad, Gujarat, India
Fincore Advisory Services Private Limited₹54.01 Lakh (FY 2024)85.0%Thane, Maharashtra, India
Xret Analytics Private Limitedthis company₹54 Lakh (FY 2025)₹4.87 Lakh9%51.0%Kochi, Kerala, India
Evalue Benefit Business Services Private Limited₹53.97 Lakh (FY 2024)-17.0%Ghaziabad, Uttar Pradesh, India
Sarthak Sewa Private Limited₹53.94 Lakh (FY 2024)-2.0%New Delhi, Delhi, India
Comcap Consultants Private Limited₹53.94 Lakh (FY 2024)-46.0%Gurgaon, Haryana, India
Genex Confin Private Limited₹53.93 Lakh (FY 2024)-14.0%Bhubaneswar, Odisha, India
Trusterra Technologies Private Limited₹53.88 Lakh (FY 2025)New Delhi, Delhi, India

To see the full peer comparison of Xret Analytics Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Xret Analytics Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Xret Analytics has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
32AAACX2692L1Z3KeralaActive24 Dec 2018

To see the full GST registrations and return filing status of Xret Analytics Private Limited, buy the company report.

Recent activity

Xret Analytics Private Limited has 7 board changes on record since 2018: 3 appointments and 4 cessations. The latest: Mareena Saju ceased to be Additional Director on 29 Sep 2025.

AGM
Xret Analytics Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Ceased
Mareena Saju ceased to be Additional Director.
Ceased
Shibu Thomas ceased to be Additional Director.
Filing
Xret Analytics Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Ernakulam.
Ceased
Joseph Kunjappy John ceased to be Director.
Ceased
Joykuriakose John ceased to be Director.
Appointed
Mareena Saju was appointed as Director.
Appointed
Shibu Thomas was appointed as Director.
Appointed
Saju Augustine was appointed as Director.
Incorporation
28 Sep 2018
Xret Analytics Private Limited was registered on 28 Sep 2018 with Roc Ernakulam & aged 8 years 28 days as per MCA records.

Frequently asked questions

Xret Analytics is an active private limited company based in Kochi, Kerala, India. The company works in miscellaneous business activities, within the business services industry. It was incorporated on 28 September 2018 (8+ years old) and is registered under CIN U74999KL2018PTC054913.

Xret Analytics has 3 current directors:

The latest financial statements of Xret Analytics 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 2019 are in the company report.

The GSTIN of Xret Analytics is 32AAACX2692L1Z3, registered in Kerala.

The CIN (Corporate Identification Number) of Xret Analytics is U74999KL2018PTC054913. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Xret Analytics was incorporated on 28 September 2018, making it 8+ years old. It is registered with the Registrar of Companies, Ernakulam.

The peers of Xret Analytics by revenue are DRBM Corporate Consulting Private Limited, Vedanga Vinimoy Pvt.Ltd, Azim Premji Trust Services Private Limited, Way2visa Consultants Private Limited, Fincore Advisory Services Private Limited and 5 more, all in the Outsourcing industry (Consulting Services).

Mareena Saju ceased to be Additional Director on 29 Sep 2025. Shibu Thomas ceased to be Additional Director on 29 Sep 2025. Joseph Kunjappy John ceased to be Director on 20 Feb 2025. Xret Analytics has 7 board changes on record in total.

The registered office of Xret Analytics is at Door No. T.C. 40 – 719 Old 35 – 169 Powerhouse Road Palarivattom, Kochi, Kerala, India – 682025.

Xret Analytics operates in the business services industry, in the miscellaneous business activities segment.

Xret Analytics can be reached at its registered office: Door No. T.C. 40 – 719 Old 35 – 169 Powerhouse Road Palarivattom, Kochi, Kerala, India – 682025.