DuPont Decomposition

Why does ATGL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

15.6% = 13.2% × 0.65 × 1.82

Latest: FY2025

Profitability

Net Margin

13.2%

8.2% →13.2%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.65x

0.21x →0.65x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.82x

1.92x →1.82x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 12.2 pp over 3 years. Driven by net margin improving (8.2% → 13.2%), asset turnover improving (0.21x → 0.65x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr8.2%0.211.923.3%
FY20240Cr0Cr13.3%0.191.844.7%
FY20250Cr0Cr13.2%0.651.8215.6%

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.