One Global Service Provider Ltd Management Discussions

Forward Looking Statements:

This Report contains forward Looking Statements. Any statement that addresses expectations or predictions about the future, including but not limited to statements about the Companys strategy and growth, product development, market position, expenditures and financial results, are forward looking statements. Forward looking statements are based on certain assumptions and expectations of future growth. The Company cannot guarantee that these assumptions are accurate and will be realized. The Companys actual results, performance or achievements could thus differ materially from those projected in any such forward-looking statements. The Company assumes no responsibility to publicly amend, modify or revise any forward-looking statements, on basis of any subsequent developments, information or events.

Industry Structure and Development:

Healthcare industry is a wide and intensive form of services which are related to well-being of human beings. Health care is the social sector and it is provided at State level with the help of Central Government. Health care industry covers hospitals, health insurances, medical software, health equipment and pharmacy in it. The Indian healthcare sector is growing at a brisk pace due to its strengthening coverage, services and increasing expenditure by public as well private players.

One Global Service Provider Limited operates within a dynamic and rapidly evolving industry landscape that blends healthcare services with IT-enabled solutions. The company is uniquely positioned at the intersection of digital health and technology consulting, offering integrated services that span clinical diagnostics, mass screening, and software development. As global healthcare systems increasingly embrace digital transformation driven by AI, cloud computing, and data analytics One Global has adapted by expanding its capabilities to serve both domestic and international clients. This shift reflects broader industry trends, including the rising demand for scalable public health infrastructure, preventive care, and tech-driven operational efficiency.

Industrial Relations

The relationship with the workmen and staff remained cordial and harmonious during the year and the management received full cooperation from the employees. The Company continues to focus on extensive training and developmental activities and efficiency and quality improvement initiatives.

Opportunities & Threats:

The Company is expecting good opportunities in the upcoming financial year. However, threats are perceived from its existing and prospective competitors in the same field also the changes in the external environmental may also present threats to the industry i.e. Inflationary pressures, slowdown in policy making, Competition from local and multinational players, Execution risk, Regulatory changes, Attraction and retention of human capital are the major setbacks.

Risk and Concerns:

Risks are integral part of any enterprise. Efficient management of business risks is a key factor that determines growth, profitability and at times, even survival. In the last few years, the healthcare industry in India has been witnessing increased consolidation even among the larger players. Further, Government intervention, by way of an active regulatory regime, be it in terms of price control or capping of margins on medicines has been stepped up. State and Central Healthcare coverage schemes are also impacting industry margins.

Segment /Product wise performance:

One Global Service Provider Limited has demonstrated strong performance across its two core segments: Healthcare Services and IT & Software Solutions. The Healthcare Services segment, which includes mass screening, diagnostics, and laboratory support, continues to be a foundational revenue driver, particularly through institutional contracts and public health programs. This segment benefits from consistent demand, especially in emerging markets where scalable and cost-effective healthcare solutions are critical. Meanwhile, the IT

& Software Solutions segment has seen accelerated growth, fueled by the companys expansion into software development, consulting, and digital transformation services across industries such as e-commerce, banking, education, and biotechnology. The rising global demand for cloud platforms, data analytics, and cybersecurity has positioned this segment as a key contributor to the companys future trajectory.

Outlook:

One Global Service Provider Limited is poised for continued growth, driven by its dual focus on healthcare services and IT-enabled solutions. The companys recent merger with Plus Care

Internationals Private Limited has expanded its operational footprint and service capabilities, signalling a strategic move toward consolidation and scale. With a strong financial foundation reflected in its high durability and financial strength scores the company is well-positioned to capitalize on emerging opportunities in digital health, public sector diagnostics, and enterprise software solutions.

The healthcare segment is expected to benefit from rising demand for mass screening and preventive diagnostics, especially in underserved regions. Meanwhile, the IT services arm is gaining traction across industries like education, banking, and biotechnology, where digital transformation remains a top priority. The companys affordable valuation and technically neutral momentum suggest room for upside, particularly as it continues to invest in innovation and expand its client base

Internal Control Systems and their Adequacy:

The Company has in place adequate internal control systems covering all its operations. Proper accounting records highlight the economy and efficiency of operations, safeguarding of assets against unauthorized use or losses, and the reliability of financial and operational information.

Some of the significant features of internal control system are:

Financial and Commercial functions have been structured to provide adequate support and control of the business.

Risk Management policy has been adopted by the Company.

The Company has an Internal Audit System conducted by the internal auditor of the Company. Standard operating procedures and guidelines are reviewed periodically to ensure adequate control.

Analysis of Financial Conditions and Results of Operations:

The Financial Statements have been prepared in accordance with the requirements of Indian Accounting Standards and the Accounting Standards as prescribed by the Institute of Chartered Accountants of India.

The Management believes that it has been objective and prudent in making estimates and judgments relating to the Financial Statements and confirms that these Financial Statements are a true and fair representation of the Companys Operations for the period under review.

Development on Human Resource Front:

We believe that we are able to attract and retain highly skilled specialist physicians for clinical excellence, our technology - focused approach, the exposure and experience we provide in relation to clinical best practices and the training programmes we offer for their ongoing development. We believe that the abilities and expertise of our team of specialist physicians differentiate us relative to our competitors.

By creating a conducive environment for career growth, company is trying to achieve the maximum utilization of employees skills in the most possible way.

There is need and the company is focused on retaining and bringing in talent keeping in mind the ambitious plans despite the market and industry scenario. The company also believes in recognizing and rewarding employees to boost their morale and enable to achieve their maximum potential. The need to have a change in the management style of the company is one of the key focus areas this year.

Industrial Relations:

Throughout the financial year, industrial relations at One Global Service Provider Limited remained consistently cordial and satisfactory. The company maintained a collaborative and transparent dialogue with its workforce, fostering a culture of mutual respect and shared purpose

Key financial ratios:

Sr. No	Particulars of Ratio	31.03.2024	31.03.2023
		(In %)	(In %)
1.	Current Ratio	1.64	1.73
2.	Debt-wise Ratio	1.21	0.76
3.	Return on Equity Ratio	1.00	0.19
4.	Net Capital Turnover Ratio	8.53	5.96
5.	Net Profit Ratio	0.11	0.08
6.	Return on Capital Employed	0.64	0.18
1.	Inventory Turnover Ratio	-	-
			(In Lakhs)
2.	Trade Payables Turnover Ratio	4.48	3.95
3.	Trade Receivables Turnover Ratio	3.67	2.98

Details pertaining to Net-worth of the Company:

Particulars	31.03.2024	31.03.2023	Explanation for change in Net-worth
	(In Rs.)	(In Rs.)
Net-worth	1439.99	729.11	The company has started to earn more profit as compared to previous year.