DuPont Decomposition

Why does APLLTD earn its ROE?

Breaking down Return on Equity into profitability, efficiency, and leverage.

ROE = Net Margin × Asset Turnover × Equity Multiplier

11.2% = 8.9% × 0.84 × 1.50

Latest: FY2025

Profitability

Net Margin

8.9%

10.8% →8.9%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.84x

0.23x →0.84x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.50x

1.41x →1.50x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 7.8 pp over 3 years. Driven by net margin declining (10.8% → 8.9%), asset turnover improving (0.23x → 0.84x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr10.8%0.231.413.5%
FY20240Cr0Cr11.8%0.241.343.7%
FY20250Cr0Cr8.9%0.841.5011.2%

How to read DuPont

  • Rising ROE from margin = pricing power, operational improvement (good)
  • Rising ROE from turnover = better asset utilization (good)
  • Rising ROE from leverage = more debt, amplified risk (caution)
  • Falling ROE across all three = structural deterioration (red flag)

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DuPont decomposition from audited annual financials. Factual analysis, not investment advice.