Deep Industries Limited — PPTs, 30-01-2025: Investor Presentation

**Financial Highlights:** Deep Industries reported a robust operational performance for Q3 FY25, with consolidated revenue of ₹154.8 Cr., representing a 47.9% year-over-year (YoY) growth. EBITDA surged by 53.1% YoY to ₹75.3 Cr., while profit after tax (PAT) rose significantly by 70.4% YoY to ₹47.6 Cr., marking a PAT margin of 29.1%. For the first nine months of FY25, revenue reached ₹408.9 Cr., a 33% increase YoY, with PAT at ₹127.9 Cr., reflecting a 44.6% YoY growth.

**Strategic Initiatives and Growth Drivers:** The company continues to focus on expanding its service offerings in the oilfield segment, recently securing contracts worth ₹90.7 Cr. and ₹62 Cr. from ONGC and Selan Exploration Technology Ltd., respectively. Additionally, its acquisition of Dolphin Offshore enhances its capabilities in offshore services, targeting energy producers in shallow and deep-water platforms.

**Business Developments:** Deep Industries has a sustained order book, now at ₹2,701 Cr., indicating solid demand for its services. The company has also won a notable Production Enhancement Contract from ONGC, valued at ₹1,402 Cr. for 15 years, promising significant future revenues.

**Market Position and Competitive Advantage:** With over three decades of experience in oil and gas support services, Deep Industries has positioned itself as a one-stop solution provider, covering more than 70% of the post-exploration value chain. The company benefits from operational efficiencies and strong customer relationships that enhance its competitive edge.

**Investor Implications:** The outlook remains positive with consistent growth in revenue and profitability, backed by strategic initiatives and a healthy order flow. Investors should note the company's focus on expanding its offshore service capabilities and the expected revenue contributions from new contracts, which could further boost its financial performance in the coming years.