Deep Industries Ltd
NSE: DEEPINDS BSE: 543288
₹347.10
(-2.31%)
Wed, 04 Mar 2026, 01:26 am
Market Cap22.24B
PE Ratio0
Dividend0.88
Deep Industries Income Statement
| Particulars | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.13B | 3.18B | 2.62B | 1.94B | 3.22B | 3.41B | 4.27B | 5.76B |
| Gross profit | 787.41M | 807.51M | 514.61M | 76.79M | 1.19B | 1.29B | 1.63B | 2.34B |
| Operating expenses (excl. COGS) | -167.72M | -242.78M | -129.78M | -141.25M | -263.19M | -251.74M | -272.37M | -2.90B |
| Selling/general/admin expenses, total | -146.82M | -241.23M | -127.60M | -136.84M | -256.80M | -246.61M | -285.25M | -334.58M |
| Research & development | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -146.82M | -241.23M | -127.60M | -136.84M | -256.80M | -246.61M | -285.25M | -334.58M |
| Other operating expenses, total | -20.91M | -1.55M | -2.18M | -4.41M | -6.39M | -5.14M | 12.89M | -2.56B |
| Operating income | 619.68M | 564.73M | 384.83M | -64.46M | 931.69M | 1.04B | 1.35B | -560.97M |
| Non-operating income, total | -95.78M | -121.11M | -103.36M | -36.10M | -24.67M | 479.30M | 184.15M | 158.16M |
| Interest expense, net of interest capitalized | -115.76M | -120.37M | -106.68M | -93.63M | -47.69M | -52.30M | -84.58M | -118.47M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 5.35M | -8.29M | 8.31M | 57.46M | 35.19M | 529.16M | 268.73M | 203.29M |
| Non-operating interest income | 7.29M | 6.47M | 28.09M | 28.60M | 14.13M | 33.48M | 171.17M | 145.64M |
| Miscellaneous non-operating expense | -1.94M | -14.75M | -19.78M | 28.86M | 21.06M | 495.67M | 97.56M | 57.65M |
| Unusual income/expense | 14.62M | 7.55M | -4.98M | 78.00K | -12.17M | 2.44M | 0 | 73.34M |
| Pretax income | 523.90M | 443.62M | 281.48M | -100.56M | 907.02M | 1.52B | 1.54B | -402.80M |
| Taxes | -503.95M | -307.81M | 29.54M | 748.59M | -183.04M | -263.55M | -286.28M | -384.81M |
| Non-controlling/minority interest | 0 | 0 | -2.00K | -344.00K | -2.70M | 0 | -13.06M | -113.41M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 19.95M | 135.82M | 311.01M | 647.69M | 721.28M | 1.25B | 1.24B | -901.03M |
| Net income | 19.95M | 135.82M | 311.01M | 647.69M | 721.28M | 1.25B | 1.24B | -901.03M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 19.95M | 135.82M | 311.01M | 647.69M | 721.28M | 1.25B | 1.24B | -901.03M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - |
| EBITDA | 1.65B | 1.54B | 1.28B | 811.43M | 1.17B | 1.33B | 1.70B | -149.24M |
| EBIT | 619.68M | 564.73M | 384.83M | -64.46M | 931.69M | 1.04B | 1.35B | -560.97M |
| Total operating expenses | -2.51B | -2.61B | -2.23B | -2.00B | -2.28B | -2.38B | -2.92B | -6.32B |
| Prepaid expenses | 14.04M | 13.66M | 13.49M | 26.61M | 12.75M | 13.35M | 22.55M | 32.54M |
| Deferred income, current | — | — | — | — | 1.49M | 369.00K | 27.31M | 24.00M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 864.07M | 1.11B | 1.06B | 309.82M | 491.35M | 607.82M | 655.77M | 709.76M |
| Deferred income, non-current | 0 | — | — | — | — | — | — | — |
| Minority interest | 1.00K | 1.00K | 29.00K | 373.00K | 3.07M | 92.98M | 840.02M | 953.43M |
| Change in accrued expenses | — | — | — | — | — | — | — | — |
| Common dividends paid | — | -58.07M | -57.87M | 0 | -44.80M | -59.20M | -118.40M | -156.16M |
| Preferred dividends paid | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800