Slide 1: Creating Value for Oil & Gas Industry – Results Presentation Q1 FY27
CREATING VALUE FOR OIL & GAS INDUSTRY Results Presentation – Q1 FY27
Slide 2: Agenda
Agenda 01 02 03 04 Company Overview Our Founders Other KMPs Our Board 05 06 07 08 Industry Overview Financial Highlights Our business Outlook Our CSR 09 10 Annexures Our Business Verticals 2
Slide 3: Company Overview
Ba DEEP Industries EA Limited Company Overview
Slide 4: Company Overview
Company Overview Commenced Business in 1991 and listed on Indian stock exchanges. Initially operating under two business segments of oil and gas industry. Exploration and production business which is a preliminary activity and Oil and Gas support services which is essentially a post exploration valu
Slide 5: A pioneer in Oil & Gas support services
A pioneer in Oil & Gas support services… Comprehensive Service Asset Base One stop solution Pioneer provide Asset base of 20 Onshore Rigs Only Company in India One-stop solutions provider in Pioneer in converting EPC of including 6 Drilling and 14 Providing Comprehensive Oil on shore Oil & Gas field
Slide 6: Diversified oil and gas services portfolio covering 70% of post exploration value chain
Diversified oil and gas services portfolio covering 70% of post exploration value chain… Business Verticals Natural Gas Production Enhancement o Charter hire of entire Natural Gas processing o Comprehensive services to enhance facility production of matured fields o Natural Gas Compression o Natural
Slide 7: Loyal customer-base
Loyal customer-base …a testimony of our capabilities Disclaimer : For representative Purpose only 7
Slide 8: Our Founder
Ag DEEP as, Industries BN Limited Our Founder
Slide 9: Our Founder
Our Founder Founded by our Chairman and Managing Director Mr. Paras Savla in 1991. Under his leadership the organization has achieved an exponential growth. Company has been able to diversify in to various verticals of Oil and Gas Value Chain with value added offerings. Guided by his vision, the com
Slide 10: Other KMPs
ag DEEP as, Industries BEN | imited Other KMPs
Slide 11: Other KMPs
Other KMPs RUPESH SAVLA ROHAN SHAH Managing Director Whole time Director (Finance ) & CFO More than 30 years of experience in the A Chartered Accountant with over 20 energy sector, steered the organization years of expertise in Finance, Accounts, towards extensive operational expansion. Audit, and S
Slide 12: Our Board
ay DEEP as, Industries BEN | imited Our Board
Slide 13: Eminent Board with extensive domain knowledge
Eminent Board with extensive domain knowledge Compromises of Executive and non executive Directors in compliance with SEBI Regulations. MR. PARAS SAVLA MR. RUPESH SAVLA MR. ROHAN SHAH Chairman and Managing Director Whole-time Director (Finance) and Managing Director Chief Financial Officer DR. KIRIT
Slide 14: Industry Overview
att Industry Overview DEEP be . Industries EN Limited
Slide 15: Constituents of Onshore & Offshore Oil and Gas Services
Constituents of Onshore & Offshore Oil and Gas Services • Under Onshore Oil and Gas services, the operations are performed • Under Offshore Oil and Gas services, the operations are performed in onshore, i.e. on Land deep sea. • Capital efficiency — Drilling, mobilization, and operating costs are • R
Slide 16: Oil & Gas India - From Import Dependence to Domestic Exploration Upside
OIL & GAS INDIA - From Import Dependence to Domestic Exploration Upside PAST – STRUCTURAL IMPORT DEPENDENCE Status as of FY26 ~88.4% ~50.7% Low Under-explored Crude Oil Import Natural Gas Import Exploration Intensity Basin Utilisation Dependence Dependence PRESENT – POLICY RESET & ACREAGE OPENING CY
Slide 17: Oil & Gas India - From Import Dependence to Domestic Exploration Upside
OIL & GAS INDIA - From Import Dependence to Domestic Exploration Upside CRITICAL SHIFT – ONSHORE DRILLING COMES FIRST FUTURE – MULTI-YEAR EXPLORATION-LED GROWTH Immediate Execution Phase FY26–FY30 Outlook • Majority of DSF & CBM blocks are onshore • Continuous acreage rounds (OALP / DSF / CBM) • Fas
Slide 18: Financial Highlights - Q1 FY27
Financial Highlights - Q1 FY 27 18
Slide 19: Consistent revolving Order Flow
Consistent revolving Order Flow Amount in INR Cr. Opening order book Closing Running Order Book (revolving) Addition during Executed during Q1 FY 27 as on 30th June 2026 as on 1st April 2026 Rs. 3007 Rs. 319 Rs. 279 Rs. 3047 Figures are on Consolidated basis and rounded off to nearest decimal place.
Slide 20: Financial Highlights Q1 FY27
Financial Highlights Q1 FY 27 Amount in INR Crores Revenues in Q1FY 27 grew by 39.81% from Rs. 199.50 in Q1 FY 26 to Rs. 278.92 in Q1 FY 27 EBITDA in Q1 FY 27 grew by 38.73% from Rs. 95.02 in Q1 FY 26 to Rs. 131.83 in Q1 FY 27 PAT in Q1FY 27 grew by 44.48% from Rs.61.70 in Q1 FY 26 to Rs. 89.14 in Q
Slide 21: Our Business Outlook
mu DEEP as, Industries BN ienited Our business outlook
Slide 22: Supportive Business landscape
Supportive Business landscape Oil and Gas Industry at an inflection Supportive policy initiatives Dolpin Offshore ltd., exploring newer Higher Capacity Drilling Rig point of moving towards reduced undertaken Opportunities Opportunity overseas dependence. Industry transitioning towards Shift from Rev
Slide 23: Our CSR
ag DEEP as, Industries KI BN insited Our CSR
Slide 24: 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 25: Annexures
D: DEEP as, Industries EN Limited Annexures ae, *
Slide 26: Consolidated P&L: Q1 FY27
Consolidated P&L: Q1 FY27 Particulars (₹ Cr) Q1 FY27 Q1 FY26 % YoY Q4 FY26 % QoQ Revenues 278.9 199.5 39.8% 248.7 12.2% Other Income 23.7 13.4 - 24.9 - Total Income 302.6 212.9 42.1% 273.6 10.6% Operating Expenses 170.8 117.9 - 166.8 - EBITDA* 131.8 95.0 38.7% 106.9 23.4% EBITDA Margin (%) 43.6% 44.
Slide 27: Our Business Verticals
D: DEEP as, Industries EN Limited Our Business = Verticals
Slide 28: 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 29: Natural Gas - Compression
Natural Gas - Compression Artificial Gas Lift Gas Transportation Enhanced Oil Recovery Distribution Asset Size : The • Gas compression injects gas into wells • Pressure loss during transportation of Company owns to boost production • Artificial gas lift enhances oil production Gas through pipeline •
Slide 30: 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 31: Integrated Project Management Services (IPMS)
Integrated Project Management Services (IPMS) Services included under IPM are Surface Hole Drilling Air Drilling Cementing Well Completion Services-Work over operations Geophysical Logging, wire line service Hydro Fracturing & Coiled tubing to Production IPM is a turnkey solution to drill and comple
Slide 32: 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 Successfully served long Focus will be t
Slide 33: Production Enhancement Contract
Production Enhancement Contract • The Company has secured a INR 1402 crore contract from ONGC for 15 years. The said contract offers comprehensive services to boost production from one of the Matured Fields of ONGC. • Under the Production Enhancement Contract Deep is expected to enhance the Hydrocar
Slide 34: Offshore Services
Offshore Services 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 . • The Offshore Services business is largely required by Offshore oil & gas indus
Slide 35: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have been prepared by Deep Industries Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securitie
Slide 36: Thank You
THANK YOU Ms. Munmun Dutta, VP Business Acquisition and IR munmun@deepindustries.com Mr. Balasubramanyam Danturti IR Consultant baladanturti@yahoo.com