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ASSIST HEALTHCARE SERVICES LIMITEDMain BoardEquity2025-04-012026-03-312026-05-092026-05-06INRMillionsQuarterlyFourth quarterSingle segmentHealth Management Services2026-05-0914:30:002026-05-0917:30:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueYesNAfalsetrue2026-02-06https://mediassist.in/assets/pdf/policy/policy-on-related-party-transactions.pdftrue1falseNo default on loans and debt securities2026-01-012026-03-31AuditedStandalone635630000514800006871100000001191000004577000051320000276930000493120000193990000019399000056760000-77400004902000001449700000000144970000-723000013774000037305000051.951.95001.951.950.00120.06970.093Ratios are calculated on the basis of Financial numbers as at March 31, 2026.2025-04-012026-03-31AuditedStandalone225455000014631000024008600000004262000006526000020322000010180000001712680000688180000-520000687660000187880000-2008000016780000005198600000000519860000-3870000515990000373050000545208300007.187.18007.187.180.00120.06970.093Debt Equity ratio is calculated considering Total Liabilities and Shareholder's equity which are 609.03 millions and 4893.88 millions.Debt service coverage ratio is calculated considering EBITDA and Total debt service including principal repayments and interest payments during the year FY 25-26 which are 810.35 million and 116.21 millions.Interest service coverage ratio is calculated considering Interest cost incurred during the FY 25-26 and EBIT which are 65.26 millions and 607.13 millionsOther Expenses276930000Other Expenses1018000000825000000511800003890000387600000194400000008267700000225452000038390000311968000035530000238400003898620000090711000033887000011357000012000000005764000015371900000671000001604290000005502910000373050000452083000048938800004893880000000039200000392000003367000000728700000120800001103700001224500003372100004596600004423000011620000206500000536160000006090300005502910000All the assets and liabilities are as per the Financials as at March 31, 2026.Other financial assets38390000Income tax assets20730000Other non-current assets3110000Other current financial assets57640000Other current assets67100000Lease liabilities39200000Lease liabilities8750000Other current financial liabilities328460000Contract liabilities500000Other current liabilities43730000241400000-99870000011590000-2700000687800001790700000-158500000379000002032200000575000021010000-2406100000000283900000000-10420000017629000086395000000-101370000156270000-13610000592700000000000000213790000000121600000155740000000000018545200000000999200000-396280000-25325700000020487800000000001000000001165000004560000001932570000-73000000-7300000120870000113570000Re-measurement of gains/(losses) on defined benefit plans-2450000Fair value changes in equity instruments through other comprehensive income-4780000-7230000Re-measurement of gains/(losses) on defined benefit plans1450000Fair value changes in equity instruments through other comprehensive income-4610000-3160000071000000-7230000-3870000Medi Assist Healthcare Services Limited******Mayfair Consultancy Services India Private Limited******Wholly Owned SubsidiarySale of goods or services2000000005-Feb-2025 & 5th Nov 2051013000018400002350000Medi Assist Healthcare Services Limited******Mayfair Consultancy Services India Private Limited******Wholly Owned SubsidiarySale of goods or services100000005-Feb-2025200001000010000Medi Assist Healthcare Services Limited******Mayfair Consultancy Services India Private Limited******Wholly Owned SubsidiaryAdvance0NA0-200000-200000Medi Assist Healthcare Services Limited******Mayfair Consultancy Services India Private Limited******Wholly Owned SubsidiaryAny other transactionEmployee Health insurance claims reimbursement200000005-Feb-20258400005000040000Medi Assist Healthcare Services Limited******International Healthcare Management Services Private Limited******Wholly Owned SubsidiarySale of goods or services1000000005-Feb-2025000Medi Assist Healthcare Services Limited******International Healthcare Management Services Private Limited******Wholly Owned SubsidiarySale of goods or services100000005-Feb-2025000Medi Assist Healthcare Services Limited******International Healthcare Management Services Private Limited******Wholly Owned SubsidiaryAdvance0NA000Medi Assist Healthcare Services Limited******International Healthcare Management Services Private Limited******Wholly Owned SubsidiaryAny other transactionReimbursement staff medical insurance200000005-Feb-2025000Medi Assist Healthcare Services Limited******Medi Assist Insurance TPA Private Limited******Wholly Owned SubsidiarySale of goods or services1800000000Rs 1400 mn on 5th Feb 2025, INR 400 mn approved on 15th May2025899380000235100000199030000Medi Assist Healthcare Services Limited******Medi Assist Insurance TPA Private Limited******Wholly Owned SubsidiarySale of goods or services17500000005-Feb-2025792000001531000015310000Medi Assist Healthcare Services 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TPA Private Limited******Medi Assist Insurance TPA Private Limited******Wholly Owned SubsidiaryAny other transactionReimbursment of Payment made on behalf0Na877600002026-05-0987760000084730000Medi Assist Insurance TPA Private Limited******Paramount Health Services & Insurance TPA Private Limited******Wholly Owned SubsidiaryAny other transactionTransfer of Collection made on behalf0NA1873800002026-05-0918738000007380000Medi Assist Healthcare Services Limited******International Healthcare Management Services Private Limited******Wholly Owned SubsidiaryAny other transactionExpenses reimbursement0NA02026-05-09000Mayfair Consultancy Services India Private Limited******International Healthcare Management Services Private Limited******Entities under common controlAny other transactionExpenses reimbursement0NA02026-05-090002964330000AuditedtrueM S K A & Associates LLP (Formerly known as M S K A & Associates)true2027-07-31Preferential Issues2025-10-1019800000002026-03-31trueCare Edge RatingsfalsefalsefalsefalseSandeep DagaChief Financial OfficerBengaluru2026-05-09For undertaking investment in Medi Assist Insurance TPA Pvt. Limited, a wholly-owned material subsidiary of the Company (“Subsidiary”), in the form of equity/quasi equity, debt/loan instruments, which will be utilized by the Subsidiary to prepay/repay, in full or part, all or a portion of certain outstanding borrowings availed by the Subsidiary from banks, nonbanking finance companies and other lenders, if any. (“Investment in Subsidiary for Debt Prepayment/ Repayment”)Not applicable1500000000014840000000Up to 25% (twenty-five percent) of the Issue Proceeds will be utilised for general corporate purposes, which includes, inter alia, meeting ongoing general corporate exigencies and contingencies, expenses and investments of the Company as applicable in such a manner and proportion as may be decided by the Board from time to time, and/or any other general purposes as may be permissible under applicable laws (“General Corporate Purposes”)Not applicable480000000000