DEEPINDSOil Equipment & Services
Deep Industries Limited — Profit & Loss Statement
₹430.60
+1.45%
Deep Industries Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -75.32 Cr | 0.29 Cr | 8.06 Cr | -0.95 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.19 | 0.17 | 0.20 | — |
| Normalized EBITDA | 263.79 Cr | 195.03 Cr | 143.72 Cr | 122.02 Cr | — |
| Total Unusual Items | -251.06 Cr | 1.58 Cr | 46.37 Cr | -4.69 Cr | — |
| Total Unusual Items Excluding Goodwill | -251.06 Cr | 1.58 Cr | 46.37 Cr | -4.69 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -90.10 Cr | 123.85 Cr | 123.40 Cr | 72.13 Cr | — |
| Reconciled Depreciation | 41.17 Cr | 34.37 Cr | 35.23 Cr | 23.92 Cr | — |
| Reconciled Cost Of Revenue | 278.36 Cr | 213.83 Cr | 178.73 Cr | 176.60 Cr | — |
| EBITDA | 12.74 Cr | 196.61 Cr | 190.09 Cr | 117.33 Cr | — |
| EBIT | -28.43 Cr | 162.24 Cr | 154.86 Cr | 93.41 Cr | — |
| Net Interest Income | -11.85 Cr | -8.46 Cr | -1.88 Cr | -3.36 Cr | — |
| Interest Expense | 11.85 Cr | 8.46 Cr | 3.21 Cr | 2.70 Cr | — |
| Normalized Income | 85.64 Cr | 122.57 Cr | 85.09 Cr | 75.87 Cr | — |
| Net Income From Continuing And Discontinued Operation | -90.10 Cr | 123.85 Cr | 123.40 Cr | 72.13 Cr | — |
| Total Expenses | 385.84 Cr | 301.96 Cr | 239.14 Cr | 222.79 Cr | — |
| Diluted Average Shares | 6.40 Cr | 6.33 Cr | 6.40 Cr | 6.40 Cr | — |
| Basic Average Shares | 6.40 Cr | 6.33 Cr | 6.40 Cr | 6.40 Cr | — |
| Diluted EPS | -14.08 | 19.56 | 19.28 | 11.31 | — |
| Basic EPS | -14.08 | 19.56 | 19.28 | 11.31 | — |
| Diluted NI Availto Com Stockholders | -90.10 Cr | 123.85 Cr | 123.40 Cr | 72.13 Cr | — |
| Net Income Common Stockholders | -90.10 Cr | 123.85 Cr | 123.40 Cr | 72.13 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -90.10 Cr | 123.85 Cr | 123.40 Cr | 72.13 Cr | — |
| Minority Interests | -11.34 Cr | -1.31 Cr | -1.90 Cr | -0.27 Cr | — |
| Net Income Including Noncontrolling Interests | -78.76 Cr | 125.16 Cr | 125.30 Cr | 72.40 Cr | — |
| Net Income Continuous Operations | -78.76 Cr | 125.16 Cr | 125.30 Cr | 72.40 Cr | — |
| Tax Provision | 38.48 Cr | 28.63 Cr | 26.36 Cr | 18.30 Cr | — |
| Pretax Income | -40.28 Cr | 153.79 Cr | 151.65 Cr | 90.70 Cr | — |
| Other Non Operating Income Expenses | 32.33 Cr | 35.63 Cr | 0.14 Cr | 0.14 Cr | — |
| Special Income Charges | -251.06 Cr | 1.58 Cr | 44.69 Cr | -6.22 Cr | — |
| Net Non Operating Interest Income Expense | -11.85 Cr | -8.46 Cr | -1.88 Cr | -3.36 Cr | — |
| Interest Expense Non Operating | 11.85 Cr | 8.46 Cr | 3.21 Cr | 2.70 Cr | — |
| Operating Income | 190.29 Cr | 125.03 Cr | 102.20 Cr | 98.84 Cr | — |
| Operating Expense | 107.47 Cr | 88.13 Cr | 60.41 Cr | 46.20 Cr | — |
| Other Operating Expenses | 45.08 Cr | 39.99 Cr | 13.67 Cr | 8.34 Cr | — |
| Gross Profit | 297.77 Cr | 213.16 Cr | 162.61 Cr | 145.03 Cr | — |
| Cost Of Revenue | 278.36 Cr | 213.83 Cr | 178.73 Cr | 176.60 Cr | — |
| Total Revenue | 576.13 Cr | 426.99 Cr | 341.34 Cr | 321.63 Cr | — |
| Operating Revenue | 576.13 Cr | 426.99 Cr | 341.34 Cr | 321.63 Cr | — |
| Interest Income | — | 18.98 Cr | 3.35 Cr | 1.41 Cr | 2.86 Cr |
| Other Special Charges | — | 0.84 Cr | -148.86 Cr | -0.01 Cr | -0.01 Cr |
| Write Off | — | 0.00 | 99.73 Cr | 6.23 Cr | 0.00 |
| Impairment Of Capital Assets | — | 0.00 | 4.44 Cr | — | — |
| Total Other Finance Cost | — | 1.29 Cr | 2.02 Cr | 2.06 Cr | 2.00 Cr |
| Interest Income Non Operating | — | 18.98 Cr | 3.35 Cr | 1.41 Cr | 2.86 Cr |
| Selling General And Administration | — | 11.35 Cr | 12.30 Cr | 10.17 Cr | 4.51 Cr |
| Selling And Marketing Expense | — | 0.28 Cr | 0.21 Cr | 0.33 Cr | 0.10 Cr |
| General And Administrative Expense | — | 11.07 Cr | 12.09 Cr | 9.84 Cr | 4.41 Cr |
| Rent Expense Supplemental | — | — | 3.40 Cr | 2.69 Cr | 2.43 Cr |
| Rent And Landing Fees | — | — | 3.40 Cr | 2.69 Cr | 2.43 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.