Deep Industries Limited · NSE:DEEPINDS
Deep Industries — Q1 FY26 Earnings Presentation
37 slides from Deep Industries's earnings presentation
Slide 1: Creating Value for Oil & Gas Industry – Q1 FY26
CREATING VALUE FOR OIL & GAS INDUSTRY Investor Presentation – Q1 FY26
Slide 2: Starting FY26 with Strategic Execution and Delivery
Starting FY26 with Strategic Execution and Delivery I am delighted to share that Deep Industries Ltd has begun FY26 with remarkable momentum, building on our strategic achievements and operational excellence. This quarter, we successfully took charge of the Rajahmundry field for production enhanceme
Slide 3: Agenda
Agenda 1. Quarterly Highlights 2. Industry Overview/Update 3. Company Overview 4. Stakeholders’ Value Creation 5. Way Forward 6. Annexure 3
Slide 4: Quarterly Highlights
y; | Deep fa. Industries EN Limited Quarterly Highlights
Slide 5: Consolidated Highlights
Consolidated Highlights ₹ 576.1 Cr. ₹ 263.8 Cr. ₹ 210.8 Cr. ₹ 161.0 Cr. 43.4% 26.5 % FY25 Op. Revenue EBITDA* PBT PAT@ EBITDA PAT 34.5% YoY 35.3% YoY 38.5% YoY 31.6% YoY Margin* Margin@ ₹ 199.5 Cr. ₹ 95.0 Cr. ₹ 77.9 Cr. ₹ 61.7 Cr. 44.6% 29.0% Q1 FY26 Op. Revenue EBITDA* PBT PAT EBITDA PAT 61.6% YoY
Slide 6: Consolidated P&L: Q1 FY26
Consolidated P&L: Q1 FY26 Particulars (₹ Cr) Q1 FY26 Q1 FY25 % YoY Q4 FY25 % QoQ Revenues 199.5 123.5 61.6% 167.2 19.3% Other Income 13.4 10.8 - 5.8 - Total Income 212.9 134.3 58.5% 173.1 23.0% Operating Expenses 117.9 72.9 - 110.6 - EBITDA* 95.0 61.4 54.7% 62.5 52.1 EBITDA Margin (%) 44.6% 45.7% (1
Slide 7: Consolidated P&L: FY25
Consolidated P&L: FY25 Particulars (₹ Cr) FY25 FY24 % YoY Revenues 576.1 427.0 34.9% Other Income 32.3 35.6 Total Income 608.4 462.6 31.5% Operating Expenses 344.6 267.6 EBITDA* 263.8 195.0 35.3% EBITDA Margin (%) 43.4% 42.2% 120 bps Depreciation 41.2 34.4 Finance Cost 11.8 8.5 Profit Before Excepti
Slide 8: Industry Overview
Industry Overview
Slide 9: Domestic Oilfield Services Sector Poised for Resurgence
Domestic Oilfield Services Sector Poised for Resurgence Drivers of Oil & Gas Equipment Energy Security Strategy India's Energy Sector Projections Service Market Growth Enhanced Oil Recovery Crude Oil Natural Gas Techniques Energy Security Advanced methods to Reduce 85% import dependence increase oil
Slide 10: Company Overview
* Deep Industries is a\ Limited Company Overview
Slide 11: A pioneer in Oil & Gas support services
A pioneer in Oil & Gas support services… One-stop Pioneer in Experience of solutions Comprehensive converting EPC more than provider for service portfolio of entire Gas 30 years in Oil & Oil & Gas field with skilled Processing Gas support operations & manpower facilities into services services chart
Slide 12: Deep Industries covers 70% of post exploration value chain
…Deep Industries covers 70% of post exploration value chain… Production Integrated Project Natural Gas Enhancement Offshore services Management Contracts • Charter hire of entire • Drilling services • Comprehensive • Prabha – DP2 Natural Gas processing • Work-over services services to enhance Accomm
Slide 13: …with domain expertise, skilled manpower
…with domain expertise, skilled manpower… Unique Services Proposition Value added services with focus on client expectations. Projects are not only capital oriented but also technically complex. Our Strong Assets Portfolio Operational Excellence capabilities to handle complex projects Fully mobile a
Slide 14: …and global presence
…and global presence… Deep Industries Ltd. Dolphin Offshore Enterprises (India) - Subsidiaries Ltd. - Subsidiaries Deep International Beluga International DMCC DMCC Clients in MENA Prabha-DP2 Barge in Region Mexican Waters SAAR International FZE LLC Dolphin Offshore Enterprises Ras Al Khaimah (Mauri
Slide 15: Stakeholder’s Value Creation
Stakeholder’s Value Creation
Slide 16: Stakeholder value generation in last one decade
Stakeholder value generation in last one decade… CAGR of 35% in 10 years Stakeholder Value Creation 16,00,000 13,15,625 14,00,000 12,00,000 10,00,000 8,00,000 7,09,200 6,00,000 4,00,000 2,72,125 2,81,350 2,00,000 61,800 0 Jul-18 Oct-18 Oct-23 Jan-15 Jul-15 Jan-16 Jul-16 Jan-17 Jul-17 Jan-18 Jan-19 J
Slide 17: …through robust financial growth
…through robust financial growth… Revenue EBITDA PAT 199.5 95.0 61.7 167.2 61.4 62.5 44.4 38.7 123.5 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 54.7% YoY; 52.1% QoQ 59.3% YoY; 39.0% QoQ 61.6% YoY; 19.3% QoQ Revenue EBITDA PAT 35.0% YoY 576.1 35.3% YoY 31.6% YoY 263.8 161.0 427.0
Slide 18: …healthy balance sheet
…healthy balance sheet… ROCE (%) ROE (%) 11.8 12.0 13.0 12.4 10.7 8.6 FY23 FY24 FY25 FY23 FY24 FY25 Debt to Equity (x) 0.14 0.11 0.05 FY23 FY24 FY25 18 In ₹ Cr *Capital Employed for Operational ROCE excludes Intangibles & Goodwill
Slide 19: …and consistent order flow
…and consistent order flow… Order Book (Rs in Cr.) 3,700 3 year CAGR – 69.01% 3,200 2,960 3,051 2,700 2,200 1,700 1,210 1,200 1,078 632 700 200 -300 FY22 FY23 FY24 As on May'25 As on Aug'25 Figures are on Consolidated basis and rounded off to nearest decimal place. 19
Slide 20: …offering distinctive value proposition
…offering distinctive value proposition… Operational Market Charter hiring of entire Efficiency Expansion gas processing facility Completes tasks faster than Poised for expansion in offshore Capitalizing on converting EPC competitors due to skilled workforce marine services market in to charter hire
Slide 21: …to long-standing loyal customer-base
…to long-standing loyal customer-base …a testimony of our capabilities 21
Slide 22: Way-Forward
fn Deep fa. Industries ER Limited
Slide 23: Key Growth Drivers
Key Growth Drivers Charter hire of entire Gas Processing facilities Production Enchantment Contract (PEC) Integrated Project Management Offshore Services 23
Slide 24: Production Enhancement Contract
Production Enhancement Contract The Company has secured a 1,402 crore contract from ONGC for 15 years. The said contract offers comprehensive services to boost production from one of the Matured Fields of ONGC. The Company is backed by 3 decades of experience. Ground-level operations has been st
Slide 25: Tapping offshore services market
Tapping offshore services market Target Industry Segments and Potential Clientele The Offshore Services business has following target market / industries Offshore oil & gas industry - Energy producers with shallow water and deep water platforms Offshore renewable energy industry – Offshore win
Slide 26: …provided by Dolphin Offshore
…provided by Dolphin Offshore… Prabha-DP2 The dynamically positioned DP2 barge, owned by Beluga International DMCC, Dubai a wholly owned subsidiary of Dolphin Offshore Enterprises (India) Limited has commenced revenue generation from April 2025. DP2 barge like Prabha are in heavy demand due to i
Slide 27: …that offers other growth-supporting services
…that offers other growth-supporting services Platform Support Vessels (PSV) and Anchor Handling Tugs Supply Vessel (AHTSV) CURRENT OPPORTUNITIES Logistics & Crewing & FOCUS Support to Marine Operations Marine Operations & Management Services 27
Slide 28: Annexure
Ba a\ co) = } x Co) f= = <x
Slide 29: Onshore & Offshore Oil and Gas Services
Onshore & Offshore Oil and Gas Services Under Onshore Oil and Gas services, the operations are performed onshore, i.e. on Land Onshore drilling rigs use surveys and drilling techniques to extract hydrocarbons It reduces transport and logistical costs compared to offshore drilling Proximity t
Slide 30: Natural Gas – Charter Hire of Gas Processing facility
Natural Gas – Charter Hire of Gas Processing facility Offers Design, Supply, Installation, Commissioning, and O&M of hydrocarbon production systems Facility reflects commitment to value-added services Enhances client offerings through end-to-end services Forays in to converting EPC into Char
Slide 31: Natural Gas - Compression
Natural Gas - Compression Artificial Gas Lift Enhanced . Oil Recovery Gas compression injects gas into wells to boost production Artificial gas lift enhances oil production in mature, depleted fields where natural reservoir energy is insufficient. Gas Transportation Distribution Pressure loss
Slide 32: Natural Gas - Dehydration
Natural Gas - Dehydration Blast at the GAIL site increased scrutiny on the processes followed by the producers and transporters of Gas and resulted in regulations being made more stringent This necessitated Gas Producers to get a dehydration units installed at the site before selling Gas through pip
Slide 33: Integrated Project Management Services (IPMS)
Integrated Project Management Services (IPMS) Services included under IPM are: Surface Hole Drilling Air Drilling Cementing Geophysical Logging, wire line service Hydro Fracturing & Coiled tubing Well Completion Services-Work over operations to Production IPM is a turnkey solution to dri
Slide 34: IPMS - Workover and Drilling Rig Services
IPMS - Workover and Drilling Rig Services Leading Solution provider for Coring, Air Drilling, Work over and Drilling Rig Services to Oil & Gas companies in India Assets & Capacities Expertise Clients Focus Assets & Capacities Owns & operates Provided complete solutions Successfully served long
Slide 35: Management Team
Management Team PARAS SAVLA RUPESH SAVLA ROHAN SHAH Chairman and Managing Director Managing Director Director Finance & CFO With over three decades of expertise, he Possessing over 29 years of experience in A Chartered Accountant with over 19 graduated in Commerce from Gujarat the energy sector, he
Slide 36: Corporate Social Responsibility
Corporate Social Responsibility Deep Industries has launched Blended Interactive Learning, a technology-driven approach to enhance primary education in Gujarat, aligned with government curriculum. The flagship product, Smart Class, integrates tools like sLate (schoolsLENS Advanced Technology for Edu
Slide 37: Thank You
THANK YOU CIN: L14292GJ2006PLC049371 Mr. Rohan Shah, CFO rohan@deepindustries.com Ashith Salian / Rohit Rokade 93241 71767 / 96643 55458 ashith.salian@adfactorspr.com / rohit.rokade@adfactorspr.com