Deep Industries Limited · NSE:DEEPINDS
Deep Industries — Q2 FY27 Earnings Presentation
42 slides from Deep Industries's earnings presentation, Nov 3, 2026
Slide 1: Stock exchange cover letter for results presentation
November 03, 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 – 400001 Mumbai – 400051. SCRIP CODE: 543288
Slide 2: Results Presentation – Q2 & H1 FY27
India's only integrated Onshore and Offshore Oil & Gas Service Provider Results Presentation – Q2 &H1 FY27
Slide 3: 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 Annexures 09 Our Business Verticals 2
Slide 4: Company Overview
Ba DEEP Industries EA Limited Company Overview
Slide 5: Company Overview
Company Overview Commenced Business in 1991 and later 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; Oil and Gas support services which are essentially a post exploration
Slide 6: A pioneer in Oil & Gas support services
A pioneer in Oil & Gas support services… Comprehensive Service Asset Management One stop solution Pioneer provide Managing asset base of 20 Only Company in India One-stop solutions provider in Pioneer in converting EPC of Onshore Rigs including 6 Providing Comprehensive Oil on shore Oil & Gas field
Slide 7: 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 8: Loyal customer-base
Loyal customer-base …a testimony of our capabilities Disclaimer : For representative Purpose only 7
Slide 9: Our Founder
Ag DEEP as. Industries BN imsited Our Founder
Slide 10: 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 11: Other KMPs
ag DEEP as. Industries BAN | imited Other KMPs
Slide 12: 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 13: Our Board
ay DEEP as. Industries BAN | imited Our Board
Slide 14: 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 15: Industry Overview
DB DEEP Way, Industries EN Limited Industry Overview
Slide 16: 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 17: 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 18: 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 19: Financial Highlights – Q2 H1 FY27
Financial Highlights – Q2 H1 FY 27 18
Slide 20: Consistent revolving Order Flow
Consistent revolving Order Flow Amount in INR Cr. Opening order book Closing Running Order Book (revolving) Addition during the quarter Executed during Q2 H1 FY 27 as on 30th September 2026 as on 1st July 2026 ~3,047 337 295 ~3,089 Figures are on Consolidated basis and rounded off to nearest decimal
Slide 21: Financial Highlights H1 FY27
Financial Highlights H1 FY 27 Amount in INR Cr Revenue EBITDA 255.83 574.34 207.88 420.51 H1 FY26 H1 FY27 H1 FY26 H1 FY27 PAT Cash PAT 170.37 219.93 132.93 167.23 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Highest Ever Growth Across All Key Parameters Figures are on Consolidated basis and rounded off to neares
Slide 22: Financial Highlights Q2 FY27
Financial Highlights Q2 FY 27 Amount in INR Cr Revenue EBITDA 124 295.43 221.01 112.86 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 PAT Cash PAT 106.53 81.22 71.23 89.15 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Achieved All-time high quarterly revenue driven by strong operational execution Figures are on Consolidated bas
Slide 23: Financial Highlights H1 FY27
Financial Highlights H1 FY 27 Amount in INR Cr Asset Size Net worth Cash flows 2,844 2,149 154.72 114.29 2,595 1,999 FY26 H1 FY27 FY26 H1 FY27 H1 FY26 H1 FY27 Total Debt as on 30th September 2026 was 232.94 Cr. Debt to Equity in H1 FY 27 stands at 0.13 X Generated Highest Ever Free Cash Flows From O
Slide 24: Financial Highlights: Key ratios H1 FY2027
Financial Highlights.. Key ratios H1 FY 2027 Amount in INR Cr ROE ROCE EV/EBIDTA 21.9% 21.6% 19.3% 19.3% 9.81 6.93 FY26 FY27 FY26 FY27 FY26 FY27 Debt/EBIDTA Receivables Days** Free Cash Flow 0.48 0.46 131 99 154.72 114.29 FY26 FY27 FY26 FY27 FY26 FY27 Significant increase in ROCE. Receivables declin
Slide 25: Our business outlook
ag DEEP fa) Industries EN Limited Our business outlook
Slide 26: 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 27: Key catalyst for growth in FY27 and FY28
Key catalyst for growth in FY27 and FY28 Oil and Gas Industry at an inflection point of moving towards reduced overseas dependence. The oil and gas sector is transitioning from a period of "crisis management" to a "structural rebalancing. Closure of Strait of Hormuz and crude oil price rise resulted
Slide 28: Outlook for FY27 and FY28
Outlook for FY27 and FY28 Production enhancement contract : Incremental production to begin contributing to revenue from Q3FY27, supported by planned capex of about ₹150 Cr in next 12 Months. Opportunities to bid for new production enhancement tenders during H2 FY27. Bidding Pipeline : The Bidding P
Slide 29: Annexures
D: DEEP as. Industries EN Limited Annexures *
Slide 30: Consolidated P&L: Q2 FY27
Consolidated P&L: Q2 FY27 Particulars (₹ Cr) Q2 FY27 Q2 FY26 % YoY Revenues 295.43 221.01 33.7% Other Income 17.60 21.26 (17.2%) Total Income 313.03 242.27 29.2% Operating Expenses 189.03 129.41 46.1% EBITDA* 124.00 112.86 9.9% EBITDA Margin (%) 39.6% 46.6% (7.0%) Depreciation 16.31 14.90 9.5% Finan
Slide 31: Consolidated P&L: H1 FY27
Consolidated P&L: H1 FY27 Particulars (₹ Cr) H1 FY27 H1 FY26 % YoY Revenues 574.34 420.51 36.6% Other Income 41.28 34.69 19.0% Total Income 615.62 455.20 35.2% Operating Expenses 359.80 247.32 45.5% EBITDA* 255.83 207.88 23.1% EBITDA Margin (%) 41.6% 45.7% (4.1%) Depreciation 32.19 27.94 15.2% Finan
Slide 32: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Cr) 30-Sep-26 31-Mar-26 31-Mar-25 Assets: Non-Current Assets 1,726.00 1,753.61 1,483.01 Current Assets 1,117.94 841.38 909.70 Total Assets 2,843.94 2,594.99 2,392.71 EQUITY AND LIABILITIES: Equity 2,148.76 1,999.16 1,819.61 Non-Controlling Interest 121.65 11
Slide 33: Our Business Verticals
D: DEEP as. Industries EN Limited Bs Our Business mee Verticals
Slide 34: 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 35: 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 36: 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 37: 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 38: 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 Operates 14 Workover Rigs Provided complete Successfully served long Focus
Slide 39: 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 40: 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 41: 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 42: Thank You
THANK YOU Ms. Munmun Dutta, VP Business Acquisition and IR [email protected] Mr. Balasubramanyam Danturti IR Consultant [email protected]