DEEPINDS784.50

Deep Industries Limited

· Energy & Power
AnnualQuarterly₹ CrorePeersASIANENEMcap ₹5,021 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations427.0576.1890.7970.1
Other Income35.632.369.579.8
Total Income462.6608.5960.31,049.9
Expenses
+ Cost of Materials Consumed179.5237.2400.2443.6
+ Changes in Inventories0.00.00.0-0.1
+ Employee Benefit Expense48.162.478.181.3
+ Finance Costs8.511.817.617.8
+ Depreciation & Amortisation34.441.259.262.1
+ Other Expenses40.045.157.263.5
Total Expenses310.4397.7612.3668.2
EBITDA159.4231.5355.3381.8
EBIT125.0190.3296.0319.8
Profit
PBT before Exceptional Items152.2210.8348.0381.7
+ Exceptional Items1.6-251.1-208.3-208.3
Pretax Income153.8-40.3139.7173.5
+ Current Tax29.133.4-34.9-33.6
+ Deferred Tax-0.55.1-22.5-17.4
Tax Expense28.638.5-57.4-51.0
Net Income125.2-78.8197.1224.5
+ Net Income — Continuing Ops125.2-78.8197.1224.5
+ Other Comprehensive Income0.65.818.218.3
Total Comprehensive Income125.7-72.9215.3242.8
Net Income to Common124.4-90.1179.9206.5
Minority Interest1.311.317.118.0
Per Share
Basic EPS19.56-14.0828.1232.26
Diluted EPS19.56-14.0828.1232.26
Other Comprehensive Income — detail
+ Other Comprehensive Income5.818.218.3
+ Items NOT to be Reclassified to P&L0.65.80.28.0
+ Tax on Items NOT to be Reclassified0.00.00.0
+ Items to be Reclassified to P&L18.0
Comprehensive Income — Owners of Parent0.0-84.3198.2224.8
Comprehensive Income — Non-controlling Interests0.011.317.118.0
Per Share — as-filed variants
Basic EPS — Continuing Operations19.56-14.0828.1232.26
Diluted EPS — Continuing Operations19.56-14.0828.1232.26
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit247.5338.9490.6526.6
Gross Margin %57.9758.8355.0854.28
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)152.2210.8348.0381.7
− Exceptional Items (reconciliation)1.6-251.1-208.3-208.3
Net Income Adj (tax-effected)123.9172.3405.3432.8
EPS Adj19.3630.8057.8462.19
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value5.005.005.005.00
Paid Up Equity Capital32.032.032.032.0
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.