DEEPINDS2024-10-012024-12-31 DEEPINDS2024-10-012024-12-31 DEEPINDS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member DEEPINDS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member DEEPINDS2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543288 DEEPINDS NOTLISTED Deep Industries Limited Equity 2024-04-01 2025-03-31 2025-01-30 2025-01-23 INR Lakhs Third quarter 12:30:00 14:15:00 2025-01-30 2025-01-30 Not applicable Single segment Oil and Gas Field Services 2024-10-01 2024-12-31 Audited Consolidated 1548257000.00 85284000.00 1633541000.00 631053000.00 0.00 0.00 153638000.00 32216000.00 104496000.00 96190000.00 1017593000.00 615948000.00 0.00 615948000.00 113760000.00 26032000.00 139792000.00 0.00 476156000.00 0.00 0.00 0.00 0.00 476156000.00 29721000.00 505877000.00 436064000.00 40092000.00 465785000.00 40092000.00 320000000.00 5 6.81 6.81 0.00 0.00 6.81 6.81 Notes: 1. The above unaudited consolidated financial results for the quarter ended December 31,2024 and Year to Date from April 01,2024 to December 31,2024 (“the Statement”) were reviewed by the Audit Committee and subsequently approved by the Board of Directors at their respective meetings held on January 30, 2025. 2. The above consolidated financial results for the quarter ended December 31,2024 and Year to Date from April 01,2024 to December 31,2024 (“the Statement”) have been prepared in accordance with Indian Accounting Standards as prescribed under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting standards) Rules as amended from time to time and other relevant provisions of the Act. 3. The statutory auditors of the company have carried out Audit of aforesaid results as per Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015. 4. Group is required to disclose segment information based on the “Management approach” as defined in IND AS 108- Operating Segments, which is how the Chief Operating Decision Maker (CODM) evaluates the Group’s performance and allocates resources based on the analysis of the various performance indicators. CODM reviews the results of the Group engaged in the business of “Oil and Gas Field services” and “Oil and Gas Offshore Support Service”. Accordingly, Group as a whole is a single segment. Hence no separate disclosure has been made. 5. During the current Period, Deep Onshore Service Private Limited, wholly owned subsidiary of Deep Industries Limited, has received a sale certificate for M/S. Kandla Energy and Chemicals Limited from IBBI as on August 1, 2024 which is under approval with Hon’ble NCLT. 6. The consolidated figures of the December quarter are the balancing figure between the unaudited figures in respect of the period upto December 31, 2024 and the unaudited year-to-date figures upto September 30, 2024 being the date of the end of the second quarter of the financial year which were subjected to limited review. 7. On January 21, 2025, Deep Onshore Service Private Limited, wholly owned subsidiary of Deep Industries Limited, has acquired 100% equity share capital of M/s Dolphin Offshore Shipping Limited as per the approved resolution plan by Hon’ble NCLT, Mumbai Bench. 8. On January 15, 2025, Deep Industries Limited has acquired Deep Exploration Services Private Limited (Formerly known as Indra Offshore Services Private Limited) by acquiring 100% of total equity share capital of the said company. 9. The figures of previous quarters / year are reclassified, regrouped, and rearranged wherever necessary so as to make them comparable with current period's figures. Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 4088996000.00 264894000.00 4353890000.00 1620817000.00 0.00 0.00 457269000.00 88094000.00 305079000.00 262790000.00 2734049000.00 1619841000.00 0.00 1619841000.00 291888000.00 48908000.00 340796000.00 0.00 1279045000.00 0.00 0.00 0.00 0.00 1279045000.00 36044000.00 1315089000.00 1190718000.00 88327000.00 1226762000.00 88327000.00 320000000.00 5 18.60 18.60 0.00 0.00 18.60 18.60 Other Expenses 96190000.00 Other Expenses 262790000.00