Deep Industries profit and loss

Latest FY26

Revenue: ₹891cr+54.6% on FY25
EBITDA: ₹355cr+53.5% on FY25
Net profit: ₹197cr−₹78.8 cr in FY25
EPS: ₹28.12−₹14.08 in FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	970	891	576	427	341	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	79.8	69.5	32.3	35.6	11.2
	1,050	960	608	463	353
	444	400	237	179	145
	−0.1	0.0	0.0	0.0	0.0
	81.3	78.1	62.4	48.1	34.4
	17.8	17.6	11.8	8.5	5.2
	62.1	59.2	41.2	34.4	29.6
	63.5	57.2	45.1	40.0	31.7
	668	612	398	310	246
	382	355	231	159	131
	320	296	190	125	101
Profit
	382	348	211	152	107
	−208	−208	−251	1.6	44.7
	173	140	−40.3	154	152
	−33.6	−34.9	33.4	29.1	14.7
	−17.4	−22.5	5.1	−0.5	11.6
	−51.0	−57.4	38.5	28.6	26.4
	225	197	−78.8	125	125
	225	197	−78.8	125	125
	18.3	18.2	5.8	0.6	7.1
	243	215	−72.9	126	132
	206	180	−90.1	124	—
	18.0	17.1	11.3	1.3	—
Per share
	₹32.26	₹28.12	−₹14.08	₹19.56	₹19.58
	₹32.26	₹28.12	−₹14.08	₹19.56	₹19.58
Other comprehensive income — detail
	18.3	18.2	5.8	—	—
	8.0	0.2	5.8	0.6	7.1
	0.0	0.0	0.0	—	—
	—	18.0	—	—	—
	225	198	−84.3	124	—
	18.0	17.1	11.3	1.3	—
Per share — as-filed variants
	₹32.26	₹28.12	−₹14.08	₹19.56	₹19.58
	₹32.26	₹28.12	−₹14.08	₹19.56	₹19.58
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	527	491	339	248	197
	54.3%	55.1%	58.8%	58.0%	57.6%
Adjusted (ex-exceptional items) — derived
	382	348	211	152	107
	−208	−208	−251	1.6	44.7
	433	405	172	124	88.4
	₹62.19	₹57.84	₹30.80	₹19.36	₹13.81

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

DEEPINDS₹693.20

Deep Industries Limited

· Energy & Power

Annual Quarterly₹ CrorePeersASIANENEMcap ₹4,436 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	341.3	427.0	576.1	890.7	970.1
Other Income	11.2	35.6	32.3	69.5	79.8
Total Income	352.6	462.6	608.5	960.3	1,049.9
Expenses
+ Cost of Materials Consumed	144.7	179.5	237.2	400.2	443.6
+ Changes in Inventories	0.0	0.0	0.0	0.0	-0.1
+ Employee Benefit Expense	34.4	48.1	62.4	78.1	81.3
+ Finance Costs	5.2	8.5	11.8	17.6	17.8
+ Depreciation & Amortisation	29.6	34.4	41.2	59.2	62.1
+ Other Expenses	31.7	40.0	45.1	57.2	63.5
Total Expenses	245.6	310.4	397.7	612.3	668.2
EBITDA	130.5	159.4	231.5	355.3	381.8
EBIT	100.9	125.0	190.3	296.0	319.8
Profit
PBT before Exceptional Items	107.0	152.2	210.8	348.0	381.7
+ Exceptional Items	44.7	1.6	-251.1	-208.3	-208.3
Pretax Income	151.7	153.8	-40.3	139.7	173.5
+ Current Tax	14.7	29.1	33.4	-34.9	-33.6
+ Deferred Tax	11.6	-0.5	5.1	-22.5	-17.4
Tax Expense	26.4	28.6	38.5	-57.4	-51.0
Net Income	125.3	125.2	-78.8	197.1	224.5
+ Net Income — Continuing Ops	125.3	125.2	-78.8	197.1	224.5
+ Other Comprehensive Income	7.1	0.6	5.8	18.2	18.3
Total Comprehensive Income	132.4	125.7	-72.9	215.3	242.8
Net Income to Common	—	124.4	-90.1	179.9	206.5
Minority Interest	—	1.3	11.3	17.1	18.0
Per Share
Basic EPS	19.58	19.56	-14.08	28.12	32.26
Diluted EPS	19.58	19.56	-14.08	28.12	32.26
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	5.8	18.2	18.3
+ Items NOT to be Reclassified to P&L	7.1	0.6	5.8	0.2	8.0
+ Tax on Items NOT to be Reclassified	—	—	0.0	0.0	0.0
+ Items to be Reclassified to P&L	—	—	—	18.0	—
Comprehensive Income — Owners of Parent	—	124.4	-84.3	198.2	224.8
Comprehensive Income — Non-controlling Interests	—	1.3	11.3	17.1	18.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	19.58	19.56	-14.08	28.12	32.26
Diluted EPS — Continuing Operations	19.58	19.56	-14.08	28.12	32.26
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	196.6	247.5	338.9	490.6	526.6
Gross Margin %	57.61	57.97	58.83	55.08	54.28
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	107.0	152.2	210.8	348.0	381.7
− Exceptional Items (reconciliation)	44.7	1.6	-251.1	-208.3	-208.3
Net Income Adj (tax-effected)	88.4	123.9	172.3	405.3	432.8
EPS Adj	13.81	19.36	30.80	57.84	62.19
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00
Paid Up Equity Capital	32.0	32.0	32.0	32.0	32.0

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.

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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 agreement — XBRL cross-verified ✓ 95%.