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MEDI WORLD LIMITEDMain BoardEquity2025-04-012026-03-312026-05-122026-05-07INRMillionsQuarterlyFourth quarterSingle segmentHealthcare Services2026-05-1208:00:002026-05-1210:36:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2026-01-05https://www.parkhospital.in/storage/app/public/images/policy/7lMV5GeCEG0Nh5Mm4ePtQFgo2qmuMtVHrpqvmyMr.pdftrue1falseNot Applicable2026-01-012026-03-31AuditedStandalone2743300008270000035703000034580000004317000024200000101000001488500002609000009613000009613000022960000-128900001007000008606000000008606000010000008706000086386000020.20.2000.20.2Notes to the audited standalone financial results for the quarter and year ended March 31, 2026 <BR> <BR> 1. The standalone audited financial results ('the Statement') of Park Medi World Limited ( 'the Company') for the quarter and year ended March 31, 2026 are prepared in accordance with the Ind AS notified under the Companies (Indian Accounting Standards) Rules, 2015. These results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on May 12, 2026. The statutory auditors have issued an unmodified report on the above results. <BR> <BR> 2. The Company's business activity primarily falls within a single reportable business segment namely "Healthcare Service" and operates primarily in India and accordingly dose not have any additional disclosure to be made under Ind AS 108- "Segment Reporting". <BR> <BR> 3. During the financial year ended March 31, 2026, the Company has completed an initial public offering (IPO) of 56,790,123 equity shares with a face value of INR 2 each at an issue price of INR 162/- per share, comprising fresh issue of 47,530,864 shares and an offer for sale of 9,259,259 shares. The Company’s equity shares were listed on the National Stock exchange of India Limited (NSE) and BSE Limited (BSE) on December 17, 2025. <BR> <BR> 4. On November 21, 2025, the Government of India notified the four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to changes in regulations. Based on management’s assessment, and the best information available and in line with the Institute of Chartered Accountants of India (ICAI) guidance, there is no adjustments required on gratuity liability arising from the implementation of the codes. The Company continues to monitor the finalisation of Central / State Rules and clarifications from the Government on other aspects of the Labour Code and would provide appropriate accounting effect on the basis of such developments as needed. <BR> <BR> 5. The company has acquired 100% shareholding in K P S Wellness Private Limited (KPS) on 30th January 2026 having a bed capacity of 360 beds and SVPD Healthcare Private Limited (SVPD) on 20th March 2026 on a going concern basis, along with transfer of all rights and interests from existing shareholders for INR 1,500 millions for KPS and INR 950 millions for SVPD . The financial results of K P S Wellness Private Limited and SVPD Healthcare Private Limited have been included in our consolidated financial statement since the date of acquisition. <BR> <BR> 6. On January 05, 2026, Park Medi World Limited (the Company) considered and approved the acquisition of whole of existing shareholders of Krishna Super-Speciality Hospital for INR 400 million which owns and operates Mahip Hospital Private Limited, a 250 bedded facility, including 70 ICU beds with modular operation theatres and automated laboratories. <BR> <BR> 7. During the quarter ended March 31, 2026 the RTA of the Company had received a complaint from from the investor which was promptly resolved by them. No complaints were pending for resolution as on March 31, 2026. The Company has adequate systems and processes in place to address investor grievances in a timely manner in compliance with Regulation 13 of SEBI (Listing Obligations and Disclosure Requirements) Regulation 2015. <BR> <BR> 8. On April 10, 2026, the Company commenced operation of advanced multi-super specialty hospital in Panchkula. This is a 350 bedded facility including modular operation theatres and automated laboratories. <BR> <BR> 9. There are no material events after the reporting date requiring adjustment or disclosure except as disclosed in note no. 8 regarding the commencement of operation at Panchkula hospital on April 10, 2026. <BR> <BR> 10. The utilisation of the IPO proceeds is summarised below: (Rs. in millions) <BR> Object of the issue as per prospectus: Utilisation planned as per prospectus Utilised upto March 31, 2026 <BR> Amount pending for utilisation as on March 31, 2026 <BR> <BR> Repayment/ prepayment, in full or in part, of outstanding borrowings availed by our Company and our Subsidiaries 3800.00 3800.00 0.00 <BR> <BR> Funding capital expenditure for development of new hospital by our Subsidiary Park Medicity (NCR) Private Limited 605.00 166.53 438.57 <BR> <BR> Funding capital expenditure for purchase of medical equipment by our Company and our Subsidiaries, Blue Heavens Healthcare Private Limited and Ratangiri Innovations Private Limited 274.59 36.08 238.51 <BR> <BR> Unidentified inorganic acquisitions and general corporate purposes 2453.18 2453.18 0.00 <BR> <BR> Total 7132.77 6455.79 676.98 <BR> <BR> Issue expenses towards IPO 567.23 567.23 0.00 <BR> <BR> Grand Total 7700.00 7023.02 676.98 <BR> <BR> 11. Figures for the quarter ended March 31, 2026 represents difference between the audited figures in respect of full financial year and the unaudited figure of nine month ended December 31, 2025. <BR> <BR> 12. Previous period figures have been regrouped / reclassified wherever necessary to conform to current period classification and rounding off errors have been ignored. <BR> <BR> 13. The audited standalone financial results for the quarter and year ended 31 March 2026 are available on the Company's website at www.parkhospital.in and also on the website of BSE Limited at www.bseindia.com and National Stock Exchange of India Limited at www.nseindia.com, where the shares of the Company are listed2025-04-012026-03-31AuditedStandalone128965000010335000013930000001576200000-3970000187460000127550000450900004248400009385900004544100000454410000112750000-2450000088250000036616000000003661600001500000367660000863860000277363800000.920.92000.920.92Professional and Consultancy fees15720000Other expenses133130000Professional and Consultancy fees101570000Other expenses3232700006325800001056890000007720000000038196300000361200005205000039078000004643000017660000573856000046000000388900000854830000392200001834400000282790000340014000024260000342900000000916756000086386000077363800008600240000860024000047300000000774600001247600001208000013684000050060000166000001579500001745500001347700003593800001485000030780000254700004304800005673200009167560000Non-current tax assets34190000Security deposits750000Fixed deposit under lien13910000Deposits under Government3200000Capital Advances17660000Interest receivable from related parties9300000Unbilled revenue4880000Amount receivable from related party268600000Other Advances10000Advance to supplier20760000Prepaid expenses2660000Balance with government authorities240000Pre-spent CSR Amount10000Other assets590000Lease liabilities77460000Lease liabilities14040000Interest accrued but not due on borrowings140000Employees related payable40070000Capital creditors37290000Expenses payable43230000Contract liabilities10000Statutory dues payable14840000127550000-3970000-97110000048350000-12140000-1180000-23344000002932000002390000-31230000041450000-67400001550000383100000001018500000000523000000-1935100002609000000008672000001741800000237560000000000006651500000000000000003960000185798000000009352000000-48091700000071329400000000001482210000-15300000182270000005469990000835000000083500000019830000854830000Remeasurement of defined benefit plans13400001340000Remeasurement of defined benefit plans2000000200000034000050000010000001500000Park Mediworld Limited******Narsingh Hospital & Heart Institute Private Limited******Subsidiary of Subsidiary CompanySale of goods or servicesNot Applicable2100000000Park Mediworld Limited******Blue Heavens Healthcare Private Limited******Subsidiary CompanySale of goods or servicesNot Applicable2100000000Park Mediworld Limited******Park Medicity India Private Limited******Subsidiary CompanySale of goods or servicesNot Applicable1800000000Park Mediworld Limited******Dr. Ajit Gupta******DirectorAny other transactionRent Expenses20000000Approved850000000Park Mediworld Limited******Dr. Ankit Gupta******DirectorAny other transactionRent Expenses20000000Approved425000000Park Mediworld Limited******Aggarwal Hospital & Research Services Private Limited******Subsidiary CompanyAdvanceNot Applicable5504000000Park Mediworld Limited******Blue Heavens Healthcare Private Limited******Subsidiary CompanyAdvanceNot Applicable39300000000Park Mediworld Limited******DMR Hospitals Private Limited******Subsidiary of Subsidiary CompanyAdvance66000000Approved6400000000Park Mediworld Limited******Kailash Super Speciality Hospitals Private Limited******Subsidiary CompanyAdvanceNot Applicable24250000000Park Mediworld Limited******KPS Wellness Private Limited******Subsidiary CompanyAdvanceNot Applicable43183000000Narsingh Hospital & Heart Institute Private Limited******Park Mediworld Limited******Holding CompanyAdvanceNot Applicable16000000000Park Mediworld Limited******Park Medicentres & Institutions Private Limited******Subsidiary CompanyAdvance1068000000Approved106500000000Park Medicity India Private Limited******Park Mediworld Limited******Subsidiary CompanyAdvanceNot Applicable20000000000Park Mediworld Limited******Park Medicity (North) Private Limited******Subsidiary CompanyAdvanceNot Applicable19200000000Park Mediworld Limited******Park Medicity (World) Private Limited******Subsidiary CompanyAdvanceNot Applicable45500000000Park Mediworld Limited******RGS Healthcare Limited******Subsidiary of Subsidiary CompanyAdvance357000000Approved35490000000Park Mediworld Limited******SVPD Healthcare Pvt Ltd******Subsidiary CompanyAdvanceNot Applicable12440000000Park Mediworld Limited******Umkal Healthcare Private Limited******Subsidiary CompanyAdvanceNot Applicable18500000000Park Mediworld Limited******Narsingh Hospital & Heart Institute Private Limited******Subsidiary of Subsidiary CompanyAny other transactionRepayment of LoanNot 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Mediworld Limited******Park Medicity (NCR) Private Limited******Subsidiary CompanyInterest receivedNot Applicable91000000Park Mediworld Limited******Park Medicity (North) Private Limited******Subsidiary CompanyInterest receivedNot Applicable407000000Park Mediworld Limited******Park Medicity (World) Private Limited******Subsidiary CompanyInterest receivedNot Applicable942000000Park Mediworld Limited******RGS Healthcare Limited******Subsidiary of Subsidiary CompanyInterest received9500000Approved760000000Park Mediworld Limited******SVPD Healthcare Pvt Ltd******Subsidiary CompanyInterest receivedNot Applicable236000000Park Mediworld Limited******Umkal Healthcare Private Limited******Subsidiary CompanyInterest receivedNot Applicable250000000Park Mediworld Limited******Narsingh Hospital & Heart Institute Private Limited******Subsidiary of Subsidiary CompanyInterest paidNot Applicable1991000000Park Mediworld Limited******Healplus Labs Private Limited******Significant InfluenceInterest 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transactionReimbursement of ExpensesNot Applicable582000000Park Mediworld Limited******Narsingh Hospital & Heart Institute Private Limited******Subsidiary of Subsidiary CompanyAny other transactionCurrent Account ReceivableNot Applicable035500000Park Mediworld Limited******Mahip Hospital Pvt Ltd******Subsidiary of Subsidiary CompanyAny other transactionCurrent Account ReceivableNot Applicable047500000Park Mediworld Limited******Mahip Hospital Pvt Ltd******Subsidiary of Subsidiary CompanyAny other transactionReimbursement of ExpensesNot Applicable765000000Park Mediworld Limited******Park Imperial Medi World Private Limited******Subsidiary CompanyAny other transactionReimbursement of ExpensesNot Applicable4000000Park Mediworld Limited******Park Imperial Medi World Private Limited******Subsidiary CompanyAny other transactionCurrent Account ReceivableNot Applicable0140000180000Park Mediworld Limited******Park Medical Centre Pvt Ltd******Subsidiary CompanyAny other transactionCurrent 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Limited******RGS Healthcare Limited******Subsidiary of Subsidiary CompanyAny other transactionReimbursement of Expenses37000000Approved1382000000Park Mediworld Limited******Umkal Healthcare Private Limited******Subsidiary CompanyAny other transactionReimbursement of ExpensesNot Applicable488000000Park Mediworld Limited******Umkal Healthcare Private Limited******Subsidiary CompanyAny other transactionCurrent Account ReceivableNot Applicable03200000Umkal Healthcare Private Limited******Blue Heavens Healthcare Private Limited******Fellow Subsidiary CompanyInterest receivedNot Applicable197000000Umkal Healthcare Private Limited******Devina Derma Private Limited******Step Down Subsidiary of Fellow SubsidiaryAny other transactionother receivable150000000Approved0270000270000Umkal Healthcare Private Limited******Dr. Ankit Gupta******DirectorAny other transactionother payable150000000Approved01279000011630000Umkal Healthcare Private Limited******Ratangiri Innovations Private Limited******Step 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transactionother payable50000000Approved0700000DMR Hospitals Private Limited******Park Medicity India Private Limited******Step Down Subsidiary of Fellow SubsidiaryAny other transactionother receivable50000000Approved0500000Blue Heavens Healthcare Private Limited******Park Elite Medi World Private Limited******Fellow Subsidiary CompanyInterest receivedNot Applicable123000000Blue Heavens Healthcare Private Limited******Park Medicity (World) Private Limited******Fellow Subsidiary CompanyInterest receivedNot Applicable622000000Blue Heavens Healthcare Private Limited******RGS Healthcare Limited******Step Down Subsidiary of Fellow SubsidiaryInterest received3500000Approved155000000Blue Heavens Healthcare Private Limited******Durha Vitrak Privare Ltd******Step Down Subsidiary of Fellow SubsidiaryInterest receivedNot Applicable1347000000Blue Heavens Healthcare Private Limited******Park Medicity (World) Private Limited******Fellow Subsidiary CompanyAny other transactionLoan givenNot 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Medicity India Private Limited******Dr. Ajit Gupta******DirectorRemuneration150000000Approved7500000000Narsingh Hospital & Heart Institute Private Limited******Dr. Ajit Gupta******DirectorRemuneration150000000Approved7500000000Park Medicentres & Institutions Private Limited******Dr. Ankit Gupta******DirectorRemuneration150000000Approved7500000000Park Mediworld Limited******Ajisha Infra private limited******Significant InfluenceAny other transactionother receivable1000000Approved000Park Mediworld Limited******concepta International India Pvt Ltd******Significant InfluenceAny other transactionother receivable1000000Approved000Park Mediworld Limited******Girdharilal Sainimemorial Health Society******Significant InfluenceAny other transactionother receivable1000000Approved0250000250000Park Mediworld Limited******Healcare healthinfra Pvt Ltd******Significant InfluenceAny other transactionother receivable1000000Approved03000040000Park Mediworld Limited******Healplus health services Pvt Ltd******Significant InfluenceAny other transactionother receivable1000000Approved08000080000Park Mediworld Limited******Healplus Lab Pvt Ltd******Significant InfluenceAny other transactionother receivable1000000Approved0100000Park Mediworld Limited******Shri Amar Charitable Trust******Significant InfluenceAny other transactionother receivable1000000Approved0900009000010795510000AuditedtrueAgiwal and associatestrue2029-02-28Public Issues2025-12-1777000000002026-03-31trueCRISIL Rating LimitedfalseAjit GuptaDirectorGurugram2026-05-12