5432882025-07-012025-09-305432882025-09-305432882025-03-315432882025-04-012025-09-305432882025-07-012025-09-30in-capmkt:OtherExpenses1Member5432882025-04-012025-09-30in-capmkt:OtherExpenses1Member5432882025-07-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15432882025-04-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares543288DEEPINDSNOTLISTEDINE0FHS01024DEEP INDUSTRIES LIMITEDMain BoardEquity2025-04-012026-03-312025-11-072025-10-30INRLakhsQuarterlySecond quarterSingle segmentOnshore Oil and Gas Field Services2025-11-0712:30:002025-11-0713:00:00trueCash Flow IndirectNot applicable2025-07-012025-09-30UnauditedConsolidated221009300021260800024227010009795740000019473400065111000148970000119779000150816800091453300009145330001719890003026200020225100007122820000000712282000487470007610290006741420003814000072288900038140000320000000510.5310.530010.5310.531 The above unaudited Consolidated financial results for the quarter and half year ended 30th September, 2025 of Deep Industries Limited (Parent Company and its subsidiaries together referred to as "the Group") were reviewed by the Audit Committee and subsequently approved by the Board of Directors at their respective meetings held on 7th November, 2025. <BR> <BR> 2 The above unaudited consolidated financial results for the quarter and half year ended September 30, 2025 (“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. <BR> <BR> 3 The statutory auditors of the company have carried out Limited review of aforesaid results as per Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015. <BR> <BR> 4 The Group operates in a single reportable segment in accordance with IND AS 108 – Operating Segments, which is determined based on the “management approach” of how the Chief Operating Decision Maker (CODM) evaluates performance and allocates resources. The CODM reviews the Group's financial performance on a consolidated basis under two broad categories: Onshore Oil and Gas Field Services and Oil and Gas Offshore Support Services. These activities are closely integrated and interdependent, and collectively form a single operating and reportable segment. <BR> <BR> 5 Consolidated Trade Receivables includes old trade receivables of Dolphin offshore Group of Rs. 14,100.00 Lakhs, Kandla Energy and Chemical Limited of Rs. 20,828.49 Lakhs and Dolphin Offshore Shipping Limited of Rs. 1,387.34 Lakhs pertains to old outstanding from erstwhile business before acquisition of the group totalling to Rs. 36,315.83 Lakhs, The same has been kept receivable considering its recoverability based on our best assessment. <BR> <BR> 6 The consolidated figures of the September quarter are the balancing figure between the unaudited figures in respect of the period upto September 30, 2025 and the unaudited year-to-date figures upto June 30, 2025 being the date of the end of the first Quarter of the financial year which were subjected to limited review by the Auditors. <BR> <BR> 7 The figures of previous quarters / year are reclassified, regrouped, and rearranged wherever necessary so as to make them comparable with current period's figures. <BR> 2025-04-012025-09-30UnauditedConsolidated42050820003469430004552025000188964900005350003719200001063670002793910002110860002858948000169307700001693077000300136000636500003637860000132929100000001329291000472240001376515000126238900066902000130961300066902000320000000519.7219.720019.7219.72Other Expenses119779000Other Expenses211086000104118430002384530000384884800012039000114225400024530001156746000464850002206330001592300800068195300013237870006570751000645940003632730002268000147651000847232400034760003355980009493351000371200002542007100032000000018990466000193104660001020335000203308010009591550009591550000751426000171058100010913200001819210005873650007692860001560760002016682000961836000510004001200000337868900000508927000025420071000106367000-85246000-68499100001453560000077680000507990000-5879800002793910000-20000448400000-4668000105900087902000000-32574000-15925200065850000-473386000121969100000076803000011428880000000000019442200012562590003466310000000000000-23266000023587300000010590002571800000-94756800000000000022670100001952000001050000000223536000-303365000-1080450000-10804500017263900064594000Foreign Currency Translation Reserve4874700048747000Foreign Currency Translation Reserve4722400047224000004874700047224000