Medi Assist Healthcare Services Limited · NSE:MEDIASSIST
Medi Assist Healthcare Services — Q1 FY27 Earnings Presentation
18 slides from Medi Assist Healthcare Services's earnings presentation, Aug 9, 2026
Slide 1: Exchange filing cover letter for investor presentation
August 09, 2026 To, Listing Department Department of Corporate Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Bandra (East), Dalal Street, Mumbai - 400 051 Mumbai - 400 001 Symbol: MEDIASSIST Scrip Code: 544088 Subject:
Slide 2: Investor Presentation Q1 FY27
Medi Assist Healthcare Services Limited Investor Presentation Q1 FY 27 2026 Copyright Medi Assist 1
Slide 3: Management Commentary – Q1 FY27
Management Commentary – Q1 FY27 "The India TPA franchise — built organically and through acquisitions — is our core engine. Paramount integration is at its logical closure. Our AI stack has moved from investment to early monetisation with seven contracts in place, and Mayfair is now a structured int
Slide 4: Financial Highlights - Q1FY27 (Consolidated)
Summary of Financials Financial Highlights - Q1FY27 (Consolidated) Performance Overview Total Income EBITDA Reported PAT ₹247.0 Cr ₹48.0 Cr ₹27.6 Cr +24.9% YoY +14.3% YoY +21.9% YoY Operating Revenue EBITDA Margin PAT Margin ₹236.5 Cr 20.3% 11.2% +24.1% YoY -175 bps YoY -27 bps YoY 2026 Copyright Me
Slide 5: EBITDA Margin Walk – Q1FY26 to Q1FY27
Summary of Financials EBITDA Margin Walk – Q1FY26 to Q1FY27 EBITDA Margin (%) EBITDA Margin – Q1FY27 20.3% Acquisition of Paramount Healthcare Services (PHS) +40 bps vs Q4FY26 (19.9%) -175 bps YoY vs 22.0% (Q1FY26) Recovery from Q2FY26 trough +320 bps 17.1% → 20.3% Q2FY26 → Q1FY27 2026 Copyright Med
Slide 6: Highlights – Q1FY27 (1/3)
Operational Highlights as on June 30, 2026 Highlights – Q1FY27 (1/3) ● Operating revenue grew at 24.1% YoY with EBITDA margin at 20.3% Strong Financials ● Reported PAT of INR 27.6 Cr and Adjusted PAT (ex-exceptional items) of & Robust Balance INR 24.5 Cr Sheet ● EBITDA margin: 20.3% in Q1FY27 vs 22.
Slide 7: Highlights – Q1FY27 (2/3)
Operational Highlights as on June 30, 2026 Highlights – Q1FY27 (2/3) ● MAven Guard: ~INR 183 Cr health insurance fraud prevented AI-Led Platform ● Raksha Prime: ~87k (+29.9% YoY) patients experienced bill-free discharge Momentum across ~6k hospitals in Q1FY27 ● Over 186k pre-authorisations processed
Slide 8: Highlights – Q1FY27 (3/3)
Operational Highlights as on June 30, 2026 Highlights – Q1FY27 (3/3) ● ~64% (+40 bps YoY) by volume cashless ● Raksha Prime members consistently rate the instant discharge experience at 4.7 or higher on a scale of 5 Inpatient Cashless ● Platforms enabled more than 186k pre-authorizations (admissions
Slide 9: Group – Q1FY27
Business Segments Updates Group – Q1FY27 Revenue Premiums Managed PUM Growth - PSU Fraud Savings ₹166.0 Cr ₹8,454 Cr 28.9% ~₹151 Cr +25.5% YoY +29.5% YoY +3,040 bps vs Industry +46.7% YoY PUM Growth - Pvt Integrations with Revenue Contribution Market Share* & SAHI Corporates 70.2% 37.6% 31.2% 1,444
Slide 10: Retail – Q1FY27
Business Segments Updates Retail – Q1FY27 Revenue Premiums Managed Market Share* Fraud Savings Growth (TPA Model) (TPA Model) (TPA Model) (TPA Model) ₹23.4Cr ₹521Cr 3.6% ~₹32 Cr +13.1% YoY -5.0% YoY -140 bps YoY -44.4% YoY Revenue Contribution Premiums Managed Market Share Claims Managed (TPA Model)
Slide 11: Government - Q1FY27
Business Segments Updates Government - Q1FY27 Revenue Members Serviced* Served 12 states, 4 ₹28.5Cr ~31 Crore UTs +35.3% YoY +~15% QoQ Revenue Contribution Active Headcount 12.0% 2,751 +99 bps -0.5% QoQ *Includes PHS acquisition impact 2026 Copyright Medi Assist
Slide 12: International Benefits Administration (Mayfair) – Q1FY27
Business Segments Updates International Benefits Administration (Mayfair) – Q1FY27 Revenue Revenue Contribution Retail Lives Global Reach ₹10.1 Cr 4.3% 106.7k 1Mn+ | 185 -5.2% YoY 131 bps YoY +79.1% YoY Providers | countries Q1 softness due to external Momentum & Growth Drivers Tech / SaaS — Producti
Slide 13: Technology – Q1FY27
Business Segments Updates Technology – Q1FY27 Revenue MAtrix MAven Guard End-to-end claims platform; live at Star Fraud, Waste & Abuse decisioning; first ₹7.8 Cr Health and SBI General gain-share model signed NaaS MAven IDP* +55.5 % YoY Access to hospital network & discounted AI that reads & validate
Slide 14: New Initiatives: NPS Swasthya
New Initiatives NPS Swasthya Core Technology Partner & HBA / TPA to PFRDA The Operating System for Pension-Funded Healthcare • First-of-its-kind retirement savings fund system integrated with Current healthcare Adoption • Live alongside Tata & Axis Pension Funds, CAMS KRA and Aditya Birla Health 2 P
Slide 15: Key Financial Metrics and Balance Sheet Items - Q1FY27
Financials Key Financial Metrics and Balance Sheet Items - Q1FY27 Free Cash Position Net Worth Contract Liability ₹ 245.5 Cr ₹ 884.1 Cr ₹ 337.4 Cr (₹ 260.5 Cr | FY26) (₹ 852.4 Cr | FY26) (₹ 280.2 Cr | FY26) Revenue per Avg Debt Position Adjusted PAT* Headcount ₹ 13.2 Lakhs Zero Debt ₹ 24.5 Cr Annual
Slide 16: Contact Information
Investor Relations Contact Information Medi Assist Healthcare Services Ltd For any queries please reach out to investor.relations@mediassist.in We look forward to hearing from you. 2026 Copyright Medi Assist
Slide 17: Disclaimer | Legal Notice | Important Disclosures
Disclaimer | Legal Notice | Important Disclosures By attending the meeting where this presentation or accompanying slides (“Presentation”) is presented, or by reading the Presentation materials, you agree to be bound by the limitations contained herein and to maintain absolute confidentiality regardi
Slide 18: Thank You
Thank You 2026 Copyright Medi Assist 17
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