Network Tree Private Limited is an unlisted private company incorporated on August 17, 2020, in Ghaziabad, Uttar Pradesh, India. The company operates under the Corporate Identification Number (CIN) U74910UP2020PTC132778. ​

Company Overview

• Incorporation Date: August 17, 2020​
• Registered Address: Plot No.-561, 2nd Floor, Vaishali, Sector-1, Ghaziabad, Uttar Pradesh – 201005​
• Authorized Share Capital: ₹1,00,000​
• Paid-up Capital: ₹1,00,000​
• Directors: Pinky Khurana and Sudarshan Khurana​

Financial Highlights

As of the financial year ending March 31, 2024, Network Tree Private Limited reported the following key financial metrics:​

• Sales Growth: 9.29%​
• EBITDA Growth: 7.69%​
• Net Profit Decline: 68.97%​
• Net Worth Growth: 2.15%​
• Borrowings Increase: 6.23%​
• Assets Growth: 5.07%

Profitability Ratios

• Gross Margin: 5.57%
• Operating Margin: -0.31%​
• Net Profit Margin: -8.37%​
• Return on Equity (ROE): -8.01%​
• Return on Capital Employed (ROCE): -0.76%
• Debt to Equity Ratio: 0.01​

Analysis

The company’s financial data indicates a mixed performance for the year ending March 31, 2024:

Revenue and EBITDA Growth: The company experienced modest growth in sales and EBITDA, suggesting an increase in operational activities.​

• Decline in Net Profit: A significant drop in net profit points to increased expenses or other financial challenges impacting profitability.​

• Negative Profit Margins: Both operating and net profit margins are negative, indicating that the company’s expenses exceeded its revenues during this period.​

• Low Debt Levels: A debt to equity ratio of 0.01 implies minimal reliance on external debt, which could be a strategic choice to maintain financial stability.