DuPont Decomposition

Why does APOLLOHOSP earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

16.7% = 6.7% × 1.04 × 2.39

Latest: FY2025

Profitability

Net Margin

6.7%

3.4% →6.7%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.04x

0.30x →1.04x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.39x

2.33x →2.39x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 14.4 pp over 3 years. Driven by net margin improving (3.4% → 6.7%), asset turnover improving (0.30x → 1.04x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr3.4%0.302.332.4%
FY20240Cr0Cr5.2%0.302.423.7%
FY20250Cr0Cr6.7%1.042.3916.7%

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.