Deep Industries Limited

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January 30, 2025 To, Corporate Relations Department BSE Limited 2nd Floor, P.J. Towers, Dalal Street, Mumbai – 400001 SCRIP CODE : 543288 To, Corporate Relations Department National

₹ 154.8

Creation 5. Way Forward 6. Annexure 3 Quarterly Highlights Consolidated Highlights Q3 FY25 ₹ 154.8 Cr. ₹ 75.3 Cr. ₹ 61.6 Cr. ₹ 47.6 Cr. 46.1% 29.1% Op. Revenue 47.9% YoY EBITDA* 53.1% YoY PBT

₹ 75.3

. Way Forward 6. Annexure 3 Quarterly Highlights Consolidated Highlights Q3 FY25 ₹ 154.8 Cr. ₹ 75.3 Cr. ₹ 61.6 Cr. ₹ 47.6 Cr. 46.1% 29.1% Op. Revenue 47.9% YoY EBITDA* 53.1% YoY PBT 65.4% YoY

₹ 61.6

d 6. Annexure 3 Quarterly Highlights Consolidated Highlights Q3 FY25 ₹ 154.8 Cr. ₹ 75.3 Cr. ₹ 61.6 Cr. ₹ 47.6 Cr. 46.1% 29.1% Op. Revenue 47.9% YoY EBITDA* 53.1% YoY PBT 65.4% YoY PAT 70.4% Yo

₹ 47.6

re 3 Quarterly Highlights Consolidated Highlights Q3 FY25 ₹ 154.8 Cr. ₹ 75.3 Cr. ₹ 61.6 Cr. ₹ 47.6 Cr. 46.1% 29.1% Op. Revenue 47.9% YoY EBITDA* 53.1% YoY PBT 65.4% YoY PAT 70.4% YoY EBITDA Ma

46.1%

erly Highlights Consolidated Highlights Q3 FY25 ₹ 154.8 Cr. ₹ 75.3 Cr. ₹ 61.6 Cr. ₹ 47.6 Cr. 46.1% 29.1% Op. Revenue 47.9% YoY EBITDA* 53.1% YoY PBT 65.4% YoY PAT 70.4% YoY EBITDA Margin PAT

29.1%

ghlights Consolidated Highlights Q3 FY25 ₹ 154.8 Cr. ₹ 75.3 Cr. ₹ 61.6 Cr. ₹ 47.6 Cr. 46.1% 29.1% Op. Revenue 47.9% YoY EBITDA* 53.1% YoY PBT 65.4% YoY PAT 70.4% YoY EBITDA Margin PAT Margin

47.9%

ted Highlights Q3 FY25 ₹ 154.8 Cr. ₹ 75.3 Cr. ₹ 61.6 Cr. ₹ 47.6 Cr. 46.1% 29.1% Op. Revenue 47.9% YoY EBITDA* 53.1% YoY PBT 65.4% YoY PAT 70.4% YoY EBITDA Margin PAT Margin 9M FY25 ₹ 408.9 C

53.1%

FY25 ₹ 154.8 Cr. ₹ 75.3 Cr. ₹ 61.6 Cr. ₹ 47.6 Cr. 46.1% 29.1% Op. Revenue 47.9% YoY EBITDA* 53.1% YoY PBT 65.4% YoY PAT 70.4% YoY EBITDA Margin PAT Margin 9M FY25 ₹ 408.9 Cr. ₹ 201.3 Cr. ₹

65.4%

r. ₹ 75.3 Cr. ₹ 61.6 Cr. ₹ 47.6 Cr. 46.1% 29.1% Op. Revenue 47.9% YoY EBITDA* 53.1% YoY PBT 65.4% YoY PAT 70.4% YoY EBITDA Margin PAT Margin 9M FY25 ₹ 408.9 Cr. ₹ 201.3 Cr. ₹ 162.0 Cr. ₹ 12

70.4%

₹ 61.6 Cr. ₹ 47.6 Cr. 46.1% 29.1% Op. Revenue 47.9% YoY EBITDA* 53.1% YoY PBT 65.4% YoY PAT 70.4% YoY EBITDA Margin PAT Margin 9M FY25 ₹ 408.9 Cr. ₹ 201.3 Cr. ₹ 162.0 Cr. ₹ 127.9 Cr. 46.2%

₹ 408.9

nue 47.9% YoY EBITDA* 53.1% YoY PBT 65.4% YoY PAT 70.4% YoY EBITDA Margin PAT Margin 9M FY25 ₹ 408.9 Cr. ₹ 201.3 Cr. ₹ 162.0 Cr. ₹ 127.9 Cr. 46.2% 29.4 % Op. Revenue 33.0% YoY EBITDA* 37.9% YoY

“No.: A34516 Encl: a/a CREATING VALUE FOR OIL & GAS INDUSTRY Investor Presentation – Q3 & 9M FY25 Management Commentary I am delighted to share that we have delivered another strong quarterly performance, underpinned by the growing demand for oilfield services.”

“Annexure 3 Quarterly Highlights Consolidated Highlights Q3 FY25 ₹ 154.8 Cr.”

“Revenue 47.9% YoY EBITDA* 53.1% YoY PBT 65.4% YoY PAT 70.4% YoY EBITDA Margin PAT Margin 9M FY25 ₹ 408.9 Cr.”

“Equity Non Controlling Interest Non-Current Liabilities Current Liabilities Total Equity & Liabilities H1 FY25 31-Mar-24 31-Mar-23 1,300 687 1,987 1,504 89 149 245 1,987 1,239 672 1,911 1,443 84 163 221 1,911 1,075 512 1,587 1,370 9 99 109 1,587 8 INDUSTRY OVERVIEW/UPDATE Onshore & Offshore Oil and Gas Services • Under Onshore Oil and Gas services, the operations are performed onshore, i.e.”

“• With regards to revenue generation, major revenue will be booked in first 10 years.”

“signifies Facility The idea and the project is one of its kind, the project Jaya is distinguished from the all other projects executed by the Company, as under this project the Entire Surface Facility and produced fluid processing network from wellhead to the transportation point was delivered by the Company on Charter Hire basis.”

“ Provided complete solutions related to Exploration & Production of hydrocarbons  Developed cost effective solutions which result in substantial savings to Clients  Successfully served long term contracts with PSUs & MNCs since last two decades  Focus will be to expand in Onshore Drilling Business as there is a significant opportunity in the Industry.”

“ Build a diversified team which has required skill set to carry out planning and execution of large size project.”

“36 Integrated Project Management Services”

“ Surface Hole Drilling  Air Drilling  Cementing  Geophysical Logging, wire line service  Hydro Fracturing & Coiled tubing  Well Completion Services-Work over operations to Production Integrated Project Management (IPM) is a turnkey solution to drill and complete a well or a number of wells under single contract.”

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Assets

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EQUITY AND LIABILITIES

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Diversified Service Portfolio

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Continuously Growing Order Book

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Strong Balance Sheet and High Liquidity

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Increased Demand for Services in the Industry

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Services included under IPM are

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The initiative also includes the K-Class with

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Investors/ Analysts Presentation for the Quarter ended on December 31, 2024 Respected Sir/ Madam, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, please find enclosed herewith presentation on Un-audited Financial Results for the Quarter ended on December 31, 2024. You are requested to take the same on your records. Thanking you, For, Deep Industries Limited Shilpa Sharma Company Secretary & Compliance Officer M. No.: A34516 Encl: a/a CREATING VALUE FOR OIL & GAS INDUSTRY Investor Presentation – Q3 & 9M FY25 Management Commentary I am delighted to share that we have delivered another strong quarterly performance, underpinned by the growing demand for oilfield services. Our strategic focus on expanding our presence in the oilfield segment and offering more value-added solutions has enabled us to align with evolving customer needs and industry trends. This approach has not only allowed us to address critical gaps in the sector but also

EQUITY AND LIABILITIES

Equity Non Controlling Interest Non-Current Liabilities Current Liabilities Total Equity & Liabilities H1 FY25 31-Mar-24 31-Mar-23 1,300 687 1,987 1,504 89 149 245 1,987 1,239 672 1,911 1,443 84 163 221 1,911 1,075 512 1,587 1,370 9 99 109 1,587 8 INDUSTRY OVERVIEW/UPDATE 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 to infrastructure makes it a cost-effective energy production method • Under Offshore Oil and Gas services, the operations are performed in deep sea. • Offshore drilling rigs use advanced tech to extract hydrocarbons • • beneath the seabed It faces environmental risks but has strict safety measures It meets energy needs and produces in larger quantity in comparison to onshore fields Deep Industries has been engaged in the On

Diversified Service Portfolio

Offering wide range of services for various end use applications, catering to the major oil & gas producers and ensuring stability through varying market conditions and demand environment.

Continuously Growing Order Book

Sustained increase in the order book for 14th quarter now at Rs. 2,701 Crore, indicating a strong demand for Deep’s services and reflecting Deep’s expertise in handling complex projects Strong Credit Profile & Healthy D/E : Maintaining a healthy financial structure with minimal net debt and a history of D/E much below 0.5, signifying sound financial management and a low-risk profile. Strong Credit profile with CARE A rating with positive outlook which is best in the Oil & Gas Services industry.

Strong Balance Sheet and High Liquidity

Demonstrating robust financial health, the company possesses significant liquid assets, enabling it to capitalize on both organic and inorganic growth opportunities swiftly and effectively. Value-Added Services and Preferred Service Provider Status: Providing Value Added Services beyond the basic requirements, resulting in increased value proposition for customers establishing Deep as the preferred ‘one stop services provider’ in the oil & gas services industry.

Increased Demand for Services in the Industry

Due to the exceptional value additive service offerings, Deep is experiencing a surge in demand for its services offerings, indicating a strong competitive position and potential for further growth and expansion. 23 …to long-standing loyal customer-base …a testimony of our capabilities 24 Way-Forward Tapping offshore services market Target Industry Segments and Potential Clientele  The Offshore Services business has following target market / industries o Offshore oil & gas industry - Energy producers with shallow water and deep water platforms o Offshore renewable energy industry – Offshore wind platforms o Communication Industry - Trans-country and Trans-continental networks with under sea data cables o Transmission & Transportation - under sea gas transportation pipelines and under sea power cables  Additionally offshore services can be provided to domestic and international offshore Oil & Gas producers 26 Recent acquisition – Dolphin Offshore has capabilities… 1 Marines Operations