| Value | ₹0.42 Cr |
|---|---|
| Order from | North Eastern Railway |
| Execution period | 05.11.2026 to 31.05.2027 |
NSE filing, NSE: DYNAMIC. Summary written from the filing by ALFA Finder's alert engine.
Dynamic Services & Security Ltd: key numbers
- Share price
- ₹117.10
- Market cap
- ₹261.4 Cr
- Revenue (annual)
- ₹490.9 Cr
- Net profit (annual)
- ₹43.17 Cr
- P/E (TTM)
- 6.0×Sector 46.8×
- Promoter holding
- 60.95%
- FII holding
- 0.00%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Dynamic Services & Security Ltd
All →Dynamic Services & Security Order Update: ₹0.41 Cr
Dynamic Services revised its Rs.0.41 Crore order award to The Bharat Battery Mfg Co Private Limited. Delivery runs November 2026 to May 2027.
- Value
- ₹0.41 Cr
- From
- The Bharat Battery Mfg Co Private Limited
- Execution
- 03-11-2026 to 02-05-2027 (staged schedule across four deliveries)
Dynamic Services & Security Bags ₹0.58 Cr Order from OFFICE OF PCMM EAST CENTRAL RAILWAY HAJIPUR-844101
Dynamic Services' wholly owned subsidiary received a ₹0.58 Crore battery supply work order from the Office of PCMM, East Central Railway. Deliveries are scheduled from November 2026 to May 2027.
- Value
- ₹0.58 Cr
- From
- OFFICE OF PCMM EAST CENTRAL RAILWAY HAJIPUR-844101
- Execution
- 03.11.2026 to 02.05.2027 (staged deliveries)
Dynamic Services & Security Bags ₹0.41 Cr Order from CORE BUILDING, FIRST FLOOR INDIRA MARKET JABALPUR--482001
Dynamic Services' wholly owned subsidiary won a ₹0.41 Crore battery supply order for locomotives from Core Building, Jabalpur. Deliveries are scheduled from November 2026 to May 2027.
- Value
- ₹0.41 Cr
- From
- CORE BUILDING, FIRST FLOOR INDIRA MARKET JABALPUR--482001
- Execution
- 03.11.2026 to 03.05.2027 (staged deliveries)
Dynamic Services & Security Bags ₹1.35 Cr Order from ESI Hospital Budge Budge, Government of West Bengal
Dynamic Services & Security received a Rs 1.35 Crore work order from ESI Hospital Budge Budge to provide 42 personnel for two years from 1 November 2026. The order is domestic and not related-party.
- Value
- ₹1.35 Cr
- From
- ESI Hospital Budge Budge, Government of West Bengal
- Execution
- 2 years from 01.11.2026, extendable by six months
Dynamic Services & Security Order Update: ₹4.61 Cr
Dynamic Services corrected its Rabindra Bharati University security order value to ₹4.61 Crore from ₹3.08 Crore. Services run from 01 Nov 2026 to 31 Oct 2029.
- Value
- ₹4.61 Cr
- From
- Rabindra Bharati University
- Execution
- 01.11.2026 to 31.10.2029
Dynamic Services & Security Bags ₹3.08 Cr Order from Rabindra Bharati University
Dynamic Services & Security received a work order from Rabindra Bharati University to provide 75 security personnel. The contract runs from November 2026 to October 2029 with a stated value of about Rs 3.08 Crore.
- Value
- ₹3.08 Cr
- From
- Rabindra Bharati University
- Execution
- 01.11.2026 to 31.10.2029
Other new order win announcements
All →ABS Marine Services Bags ₹21.94 Cr Order from G R Infraprojects Limited
ABS Marine signed a time charter with G R Infraprojects for offshore support vessel MV SERENITY, worth about Rs 21.94 Crore over 160 days. The contract adds to the company's charter revenue visibility.
- Value
- ₹21.94 Cr
- From
- G R Infraprojects Limited
- Execution
- 160 days from vessel delivery, including extensions (delivery between 20 Nov 2026 and 10 Dec 2026)
Shree Marutinandan Industries Bags ₹1.37 Cr Order from Sahana Marine-Infra Tech Limited
Shree Marutinandan Industries received a purchase order from Sahana Marine-Infra Tech for civil work, valued at Rs 1.3682 Crore excluding GST. The order is to be executed within 45 days.
- Value
- ₹1.37 Cr
- From
- Sahana Marine-Infra Tech Limited
- Execution
- Within 45 days
Indobell Insulations Bags ₹6.98 Cr Order from Bharat Heavy Electricals Limited
Indobell Insulations won a Rs.6.98 Crore thermal insulation order from BHEL for two 800MW units. Payment is released unit-wise after successful completion of work.
- Value
- ₹6.98 Cr
- From
- Bharat Heavy Electricals Limited
- Execution
- Printed as '15/02/30 15/08/30' (date format garbled); the filing does not state a clear duration.
Arabian Petroleum Bags ₹9.5 Cr Order from MOIL Limited
Arabian Petroleum won a Rs 9.5 Crore lubricant supply order from MOIL Limited. The order is from an unrelated external client.
- Value
- ₹9.50 Cr
- From
- MOIL Limited
Airfloa Rail Technology Bags ₹4.12 Cr Order from Furnishing Division, Integral Coach Factory, Chennai
Airfloa Rail Technology received a Rs.4.12 Crore order from Integral Coach Factory's Furnishing Division. Completion is due by February 4, 2027.
- Value
- ₹4.12 Cr
- From
- Furnishing Division, Integral Coach Factory, Chennai
- Execution
- On or before 04/02/27
Texmaco Rail & Engineering Bags ₹428.6 Cr Order from Ultratech Cement Ltd; Jujhar Logistics & Travels Ltd; APL...
Texmaco Rail won Rs.428.55 Crore of rake and wagon orders from Ultratech Cement, Jujhar Logistics and APL Logistics Vascor. Deliveries run through 2027, boosting the order book.
- Value
- ₹428.6 Cr
- From
- Ultratech Cement Ltd; Jujhar Logistics & Travels Ltd; APL Logistics Vascor Automotive Pvt Ltd
- Execution
- Order 1 (Ultratech): first rake within 5 months, all by 28 Feb 2027; Order 2 (Jujhar): on or before 31 Dec 2027; Order 3 (APL): phased delivery