| Value | ₹0.41 Cr |
|---|---|
| Order from | The Bharat Battery Mfg Co Private Limited |
| Execution period | 03-11-2026 to 02-05-2027 (staged schedule across four deliveries) |
NSE filing, NSE: DYNAMIC. Summary written from the filing by ALFA Finder's alert engine.
Dynamic Services & Security Ltd: key numbers
- Share price
- ₹117.00
- Market cap
- ₹261.1 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 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
Dynamic Services & Security Annual General Meeting
Dynamic Services & Security's 10th AGM on 30 September 2026 approved auditor appointment and inter-company loan limits. Loan approvals are ceilings, not completed transactions.
Other order update announcements
All →Kothari Industrial Corporation Order Update: ₹4.59 Cr
Kothari Industrial's ICF service contract was amended with a 25% quantity increase. Revised value is Rs. 4.59 Crore, with completion extended to March 2027.
- Value
- ₹4.59 Cr
- From
- Integral Coach Factory (ICF), Chennai, Indian Railways
- Execution
- Tentative revised completion date 8 March 2027; 375 working days in total (300 original plus 75 additional)
Z-Tech (India) Order Update: ₹5.1 Cr
Z-Tech (India) Limited announced a value enhancement for its existing work order from Afcons Infrastructure Limited. The revised contract value for the Drains EPC project is Rs.5.10 Crore.
- Value
- ₹5.10 Cr
- From
- M/s. Afcons Infrastructure Limited
Artson Order Update: ₹1.54 Cr
Artson Limited has received an additional work order worth ₹1.54 Crore from Reliance Industries Limited. The contract involves tank modification and repair works to be executed within 12 months.
- Value
- ₹1.54 Cr
- From
- Reliance Industries Limited (RIL)
- Execution
- 12 Months
Blue Cloud Softech Solutions Order Update: ₹95 Cr
Blue Cloud Softech received SpaceX International's October 2026 service acceptance and raised a US$10 million invoice under SOW No. 1. The invoice is part of a US$150 million, six-quarter programme.
- Value
- ₹95.00 Cr
- From
- SpaceX International Ltd, Labuan
- Execution
- Six quarters from 24 August 2026
Landmark Property Development Company Order Update: ₹27.11 Cr
Landmark Property Development extended the repayment deadline under its Refund and Settlement Agreement with Eterna Living to March 2027. The Rs. 27.11 Crore outstanding balance remains due.
- Value
- ₹27.11 Cr
Texmaco Rail & Engineering Order Update: ₹412.3 Cr
Ministry of Railways added 1,020 BOXNS wagons (₹412.32 Crore) to Texmaco Rail's existing contract via option clause. Amended total value: ₹1,786.74 Crore, delivery by June 2027.
- Value
- ₹412.3 Cr
- From
- Ministry of Railways
- Execution
- 162 days beyond re-fixed DP, i.e. up to 11.06.2027