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ASSIST HEALTHCARE SERVICES LIMITEDMain BoardEquity2026-04-012027-03-312026-10-302026-10-27INRMillionsQuarterlySecond quarterSingle segmentHealth Management Services2026-10-3009:00:002026-10-3017:20:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2026-08-08https://mediassist.in/assets/pdf/policy/policy-on-related-party-transactions.pdftrue1falseThe company is debt free and disclosure requirement for default on loans and debt securities is not applicable to the Company.2026-07-012026-09-30UnauditedStandalone62250000066470000688970000000127620000416000059580000311840000503200000185770000018577000047570000-5600004701000001387600000000138760000-100000013776000037351000051.861.85001.861.85000The Financial Statements are prepared as per IND AS.2026-04-012026-09-30UnauditedStandalone1212340000136750000134909000000025962000015280000108390000603040000986330000362760000036276000079350000131300009248000002702800000000270280000487000027515000037351000053.623.62003.623.62000The Company is debt free since 1st April 2026.The Company is debt free since 1st April 2026.Other Expenses311840000Other Expenses603040000779700000038900006191100003646000000909430000022640000006964000032430700002240000036000040032600000106700000031389000077530000189380000076300000172410000008058000018046800000058079400003735100004682940000505645000050564500000000136900001369000034720000004841000002559000012115000014674000042010000056684000041310000148000008013000007030800007514900005807940000NoneOther financial assets31690000Income Tax assets37950000Other non-current assets360000Other current financial assets76300000Other current assets80580000Lease liabilities13690000Other current financial liabilities372430000Contract liabilities1810000Lease liabilities45860000Other current 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Limited******Medi Assist Insurance TPA Private Limited******Wholly Owned SubsidiaryAny other transactionEmployee Health insurance claims reimbursement600000006th Feb263263000045800005980000Medi Assist Healthcare Services Limited******Medi Assist Insurance TPA Private Limited******Wholly Owned SubsidiaryAdvance0NA0-6000000-6000000Medi Assist Healthcare Services Limited******Mayfair We Care Limited, UK******SubsidiaryAny other transactionBank Guarantee commission10000006th Feb26000Medi Assist Healthcare Services Limited******Mayfair We Care Limited, UK******SubsidiarySale of goods or services400000006th Feb261685000081900008460000Medi Assist Healthcare Services Limited******Mayfair We Care Limited, UK******SubsidiaryAny other transactionSFS Claims Reimbursement900000006th Feb26 (4cr) & 23rd Jun26 (5cr)3175000000Medi Assist Healthcare Services Limited******Phasorz Technologies Private Limited******Entities under common controlSale of goods or services1000000006th 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common controlAny other transactionExpenses reimbursement100000006th Feb26386000010800001600000Medi Assist Healthcare Services Limited******Mayfair We Care Limited, UK******SubsidiaryAny other transactionExpenses reimbursement0NA-71700002026-10-30-71700000-7170000Medi Assist Insurance TPA Private Limited******Phasorz Technologies Private Limited******Entities under common controlPurchase of goods or services-350000006th Feb26-12310000-8960000-8490000Medi Assist Insurance TPA Private Limited******Anibha Jain******Key Management PersonnelRemuneration0NA-4200000-180000Medi Assist Insurance TPA Private Limited******Deepa Bansal******Key Management PersonnelRemuneration0NA-680000-2200000Medi Assist Insurance TPA Private Limited******Nikhil Chopra******Key Management PersonnelRemuneration0NA053300000Medi Assist Insurance TPA Private Limited******Paramount Health Services & Insurance TPA Private Limited******Wholly Owned SubsidiaryAny other transactionGratuity & Expenses Reimbursement towords 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Limited******Madhavan Ganesan******Independent DirectorAny other transactionDirector Sitting Fee0NA-10000000Medi Assist Insurance TPA Private Limited******Srimathi Ranganathan******Non-executive Non-Independent DirectorAny other transactionDirector Sitting Fee0NA-25000000Mayfair We Care Limited, UK******Narain Duraiswami******Independent DirectorAny other transactionDirector Sitting Fee0NA29000000Medi Assist Healthcare Services Limited******Ritu niraj Anand Anand******Independent DirectorAny other transactionDirector Sitting Fee0NA-90000000Medi Assist Healthcare Services Limited******Medi Assist Insurance TPA Private Limited******Wholly Owned SubsidiaryAny other transactionESOP0NA38000000Medi Assist Healthcare Services Limited******Medi Assist Insurance TPA Private Limited******Wholly Owned SubsidiaryAny other transactionCWIP Transfer-500000006th Feb26-20410000-10170000-5890000Medi Assist Healthcare Services Limited******Medi Assist Insurance TPA Private Limited******Wholly Owned 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PersonnelRemuneration0NA-1880000-280000-460000Medi Assist Healthcare Services Limited******Satish V N Gidugu******Key Management PersonnelAny other transactionExpenses reimbursement0NA-17000000Medi Assist Healthcare Services Limited******Narain Duraiswami******Independent DirectorAny other transactionDirector Commision0NA-130000000Medi Assist Healthcare Services Limited******Madhavan Ganesan******Independent DirectorAny other transactionDirector Commision0NA-80000000Medi Assist Healthcare Services Limited******Ashwin Raghav Mohan Ganesh******Independent DirectorAny other transactionDirector Commision0NA-80000000Medi Assist Healthcare Services Limited******Ritu niraj Anand Anand******Independent DirectorAny other transactionDirector Commision0NA-130000000Medi Assist Healthcare Services Limited******Himani Kapadia******Independent DirectorAny other transactionDirector Commision0NA-8000000-720000Medi Assist Healthcare Services Limited******Alamelu Lakshmanachary Thatra******Independent DirectorAny other transactionDirector Commision0NA-8000000-720000Medi Assist Healthcare Services Limited******Sunita Rebecca Cherian******Independent DirectorAny other transactionDirector Sitting Fee0NA-60000000Medi Assist Healthcare Services Limited******Rashmi B V******Key Management PersonnelAny other transactionExpenses reimbursement0NA-2000000Medi Assist Insurance TPA Private Limited******Paramount Health Services & Insurance TPA Private Limited******Wholly Owned SubsidiaryAny other transactionExpenses reimbursement100000006th Feb26182000000Medi Assist Healthcare Services Limited******Paramount Health Services & Insurance TPA Private Limited******SubsidiaryAny other transactionExpenses reimbursement250000006th Feb26000Paramount Health Services & Insurance TPA Private Limited******Medi Assist Insurance TPA Private Limited******Wholly Owned SubsidiaryAny other transactionExpenses Reimbursement500000009th May2026764000095400001160000Medi Assist Insurance TPA Private Limited******Paramount Health Services & Insurance TPA Private Limited******Wholly Owned SubsidiaryAny other transactionReimburment of Customer contract5000000009th May202610090000012597000058760000Paramount Health Services & Insurance TPA Private Limited******Medi Assist Insurance TPA Private Limited******Wholly Owned SubsidiaryAny other transactionReimbursment of Payment made on behalf300000009th May20260847300000Medi Assist Insurance TPA Private Limited******Paramount Health Services & Insurance TPA Private Limited******Wholly Owned SubsidiaryAny other transactionTransfer of Collection made on behalf3000000009th May202617771000073800000Medi Assist Healthcare Services Limited******Satish V N Gidugu******Key Management PersonnelAny other transactionRecovery of short Tax Deducted at Source0NA55000000Medi Assist Insurance TPA Private Limited******Shivani Burman Sharma******Key Management PersonnelAny other transactionRecovery of short Tax Deducted at Source0NA5000000Medi Assist Insurance TPA Private Limited******Nikhil chopra******Key Management PersonnelAny other transactionRecovery of short Tax Deducted at Source0NA59000000Medi Assist Insurance TPA Private Limited******Shivani Burman Sharma******Key Management PersonnelLoan0NA40000002026-10-30400000003830000Medi Assist Healthcare Services Limited******Medi Assist Insurance TPA Private Limited******Wholly Owned SubsidiaryLoan0NA-10520000001145770000Preferential Issues2025-10-1019800000002026-09-30trueCare Edge RatingsfalseNot ApplicableNot ApplicableNot ApplicableSandeep DagaChief Financial OfficerBengaluru2026-09-30For 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 applicable1500000000014840000000Investment in subsidiary for debt prepayment/ repaymentUp 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 applicable4800000000278000000General corporate purposes