MEDIASSIST322.00

Medi Assist Healthcare Services Limited

· Banking & Finance
₹ CroreMcap ₹2,402 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation43.155.877.1
+ Impairment Loss / (Reversal)2.70.00.0
+ Finance Costs3.210.321.4
+ Interest Income-10.80.00.0
+ Fair Value (Gains) / Losses-2.2-9.6-6.7
+ Share-based Payments3.81.63.2
+ Unrealised FX (Gain) / Loss0.10.32.3
+ Other Non-cash Items-6.86.84.7
+ Other Reconciling Items21.00.20.0
Changes in Working Capital
+ Trade Receivables — Current-41.1-47.7-29.6
+ Other Financial Assets — Current0.00.026.1
+ Other Financial Assets — Non-current0.00.012.7
+ Other Current Assets-1.9-12.6-10.8
+ Other Non-current Assets0.0-0.98.3
+ Trade Payables — Current8.8-10.8-11.5
+ Other Financial Liabilities — Current0.00.0-23.3
+ Other Financial Liabilities — Non-current0.00.0-1.2
+ Other Current Liabilities-6.341.4-7.8
+ Other Non-current Liabilities0.00.70.0
+ Provisions — Current-4.31.05.1
+ Provisions — Non-current0.01.54.8
Cash from Operating Activities
Profit Before Tax (per I/S)84.4111.880.484.7
+ Total Adjustments (incl. Working Capital)9.237.874.8
Cash from Operations (pre-tax)93.6149.6155.1
+ Interest Received — Operating0.0-12.1-8.2
+ Other Inflows / (Outflows) — Operating0.0-0.9-2.5
+ Income Taxes Paid27.2-1.526.5
Cash from Operating Activities66.4138.1118.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)18.445.855.9
+ Disp of Fixed Assets0.60.00.0
+ Sale of Investments (Equity / Debt)0.03.90.0
+ Acq of Subsidiaries / Businesses (net)109.30.0401.9
+ Interest Received — Investing10.113.64.6
+ Other Inflows / (Outflows) — Investing62.1-189.9293.5
Cash from Investing Activities-54.9-218.2-159.6
Cash from Financing Activities
+ Proceeds from Issue of Shares15.30.0196.2
+ Proceeds from Exercise of Stock Options0.08.18.8
+ Proceeds from Borrowings-0.1150.10.0
+ Repayment of Borrowings0.00.0155.1
+ Payment of Lease Liabilities16.215.323.3
+ Interest Paid0.72.714.6
+ Dividends Paid13.028.10.0
Cash from Financing Activities-14.8112.111.9
Net Changes in Cash (pre-FX)-3.231.9-29.7
+ Effect of FX Rate Changes on Cash0.20.21.3
Net Changes in Cash-3.032.1-28.4
Closing Cash50.9
Reference Items
EBITDA133.3154.1174.6180.6
EBITDA Margin %21.0021.3119.3019.00
Free Cash Flow (CFO − Capex)48.092.362.162.1
Free Cash Flow to Equity239.7-102.6
Free Cash Flow per Basic Share6.4312.378.328.32
Price to Free Cash Flow38.68
Cash Flow to Net Income0.961.511.32
Cash Paid for Taxes27.2-1.526.5
Cash Paid for Interest0.72.714.6
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.