Deep Industries Limited · NSE:DEEPINDS
Deep Industries — Q1 FY27 Earnings Presentation
37 slides from Deep Industries's earnings presentation, Jul 28, 2026
Slide 1: Deep Industries Limited - Oil & Gas Field Services
DEEP Industries Limited Oil & Gas Field Services July 28, 2026 To, To, Corporate Relations Department Corporate Relations Department BSE Limited National Stock Exchange of India Ltd 2nd Floor, P.J. Towers, Exchange Plaza, Plot No. C/1, G-Block, Dalal Street, Bandra Kurla Complex, Bandra (E), Mumbai
Slide 2: Creating Value for Oil & Gas Industry - Results Presentation Q1 FY27
DEEP CREATING D l.·~ It\. ndustries a\ imited VALUE FOR OIL & GAS INDUSTRY Results Presentation – Q1 FY27
Slide 3: Agenda
DEEP I to} Agenda Jl\ Industries tl\ Limited 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 4: Company Overview
DEEP D {Q &l~ Industries :I'''il II Limited Company Overview 3
Slide 5: Company Overview
DEEP I to} Company Overview Jl\ Industries tl\ Limited 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
Slide 6: A pioneer in Oil & Gas support services
DEEP I to} A pioneer in Oil & Gas support services… Jl\ Industries tl\ Limited 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 Comp
Slide 7: Diversified oil and gas services portfolio covering 70% of post exploration value chain
DEEP D G:t Diversified oil and gas services portfolio covering 70% of post exploration value chain… i~\ Industries 11\ Limited Business Verticals Natural Gas Production Enhancement o Charter hire of entire Natural Gas processing o Comprehensive services to enhance facility production of matured fiel
Slide 8: Loyal customer-base
DEEP Loyal customer-base Industries Limited GSPC Gl.,!are1 "",110:;,) es.l:l. Ct ~nlCCllsUd [I] SELAN EXPLORATION TECHNOLOGY LIMITED GUJARAT GAS Reliance • l:ruhl~i:l1 ~.imift(;!iL r.[{!-51 …a testimony of our capabilities Disclaimer : For representative Purpose only 7
Slide 9: Our Founder
DEEP I to} Jl\ Industries tl\ Limited Our Founder 8
Slide 10: Our Founder
~') DEEP Our Founder Industries Limited 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. G
Slide 11: Other KMPs
DEEP I to} Jl\ Industries tl\ Limited Other KMPs 10
Slide 12: Other KMPs
'{) DEEP Other KMPs Dil\ Industries 11\ Limited 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 extensiv
Slide 13: Our Board
DEEP I to} Jl\ Industries tl\ Limited Our Board 12
Slide 14: Eminent Board with extensive domain knowledge
DEEP I to} Eminent Board with extensive domain knowledge Jl\ Industries tl\ Limited 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 Dire
Slide 15: Industry Overview
DEEP D {Q &l~ Industries :I'''il II Limited Industry Overview 14
Slide 16: Constituents of Onshore & Offshore Oil and Gas Services
DEEP Constituents of Onshore & Offshore Oil and Gas Services Industries Limited • 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
Slide 17: Oil & Gas India - From Import Dependence to Domestic Exploration Upside
(~ a DEEP OIL & GAS INDIA - From Import Dependence to Domestic Exploration Upside fl.\ Industries 11\ Limited 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 PRESE
Slide 18: Oil & Gas India - Onshore Drilling Comes First
(~ a DEEP OIL & GAS INDIA - From Import Dependence to Domestic Exploration Upside fl.\ Industries 11\ Limited 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 a
Slide 19: Financial Highlights - Q1 FY27
DEEP I to} il~ Industries I"'it •• Limited Financial Highlights - Q1 FY 27 18
Slide 20: Consistent revolving Order Flow
DEEP I to} Consistent revolving Order Flow Jl\ Industries tl\ Limited 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
Slide 21: Financial Highlights Q1 FY27
DEEP I to} Financial Highlights Q1 FY 27 Jl\ Industries tl\ Limited 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
Slide 22: Our business outlook
DEEP I to} Jl\ Industries tl\ Limited Our business outlook 21
Slide 23: Supportive Business landscape
DEEP Supportive Business landscape Industries Limited 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 transitionin
Slide 24: Our CSR
DEEP D {Q &l~ Industries :I'''il II Limited Our CSR 23
Slide 25: Corporate Social Responsibility
DEEP Corporate Social Responsibility Industries Limited 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 Adv
Slide 26: Annexures
DEEP D {Q &l~ Industries :I'''il II Limited Annexures 25
Slide 27: Consolidated P&L: Q1 FY27
DEEP I to} Consolidated P&L: Q1 FY27 Jl\ Industries tl\ Limited 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% 1
Slide 28: Our Business Verticals
DEEP I to} Jl\ Industries tl\ Limited Our Business Verticals 27
Slide 29: Natural Gas - Charter Hire of Gas Processing Facility
DEEP Natural Gas – Charter Hire of Gas Processing Facility Industries Limited • 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
Slide 30: Natural Gas - Compression
DEEP I to} Natural Gas - Compression Jl\ Industries tl\ Limited 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
Slide 31: Natural Gas - Dehydration
'~ DEEP Natural Gas - Dehydration I il\ Industries .1\ Limited 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 th
Slide 32: Integrated Project Management Services (IPMS)
DEEP Integrated Project Management Services (IPMS) Industries Limited 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 solu
Slide 33: IPMS - Workover and Drilling Rig Services
DEEP D... {Q IPMS – Workover and Drilling Rig Services 'l~Industries II Limited 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 Su
Slide 34: 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 35: Offshore Services
DEEP I to} Offshore Services Jl\ Industries tl\ Limited 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 largel
Slide 36: Disclaimer
DEEP I to} DISCLAIMER Jl\ Industries tl\ Limited 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 p
Slide 37: Thank You
THANK YOU Ms. Munmun Dutta, VP Business Acquisition and IR munmun@deepindustries.com Mr. Balasubramanyam Danturti IR Consultant baladanturti@yahoo.com