5440882026-04-012026-06-305440882026-06-305440882026-04-012026-06-30in-capmkt:OtherExpenses1Member5440882026-04-012026-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15440882026-04-012026-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss25440882026-06-30Statement15440882026-04-012026-06-30Statement15440882026-06-30StatementDynamic1I1Statement15440882026-06-30StatementDynamic1I2Statement1iso4217:INRxbrli:pureiso4217:INRxbrli:shares544088MEDIASSISTNOTLISTEDINE456Z01021MEDI ASSIST HEALTHCARE SERVICES LIMITEDMain BoardEquity2026-04-012027-03-312026-08-082026-08-03INRMillionsQuarterlyFirst quarterSingle segmentHealth Management Services2026-08-0813:45:002026-08-0815:00:00Not applicabletrue1falseNo default on loans and debt securities2026-04-012026-06-30UnauditedStandalone589840000702800006601200000001320000001112000048810000291200000483130000176990000017699000031780000136900004547000001315200000000131520000587000013739000037351000051.761.76001.761.76000NoneThe company has repaid all borrowings in FY 2025-26. There is no outstanding debt or interest/principal obligation for the period ended Q1 June 2026; hence, DSCR and ISCR are not applicable.The company has repaid all borrowings in FY 2025-26. There is no outstanding debt or interest/principal obligation for the period ended Q1 June 2026; hence, DSCR and ISCR are not applicable.The company has repaid all borrowings in FY 2025-26. There is no outstanding debt or interest/principal obligation for the period ended Q1 June 2026; hence, DSCR and ISCR are not applicable.Other expenses291200000Re-measurement of defined benefit plans-1180000Fair value changes in equity instruments through other comprehensive income63700005190000-68000005870000Preferential Issues2025-10-1019800000002026-06-30trueCARE Ratings LimitedfalsefalseThere is no deviation/variation in use of funds raised. Proceeds from Investment in Mutual Funds of Rs.7.50 crore were credited to the monitoring account on 29-06-2026. This redemption was made for the purpose approved by the Board. This Rs.7.5 crore was transferred to the current account of the company for the purpose approved by the board. Documents were submitted to Bank for payment on 29-06-2026. Since this transaction involves forex payments, debit from our account took 2~3 days once the money got credited to our account. Out of Rs.7.5 crore, Rs.4.72 crore got debited on 30-06-2026 and balance Rs.2.78 crore got debited on 01-07-2026 morning. Funds lying in current account were used for approved purpose only.falseSandeep DagaChief Financial OfficerBengaluru2026-08-08For 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 applicable1500000000014840000000Rs. 1.60 crore not utilized during the quarterUp 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 applicable4800000000472000000The company utilized Rs.4.72 crore towards acquisition of additional stake in its subsidiary, Mayfair We Care Limited, UK as approved by board and 43.28 crore is not utilized.