DuPont Decomposition

Why does BELLACASA earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

10.6% = 4.5% × 1.64 × 1.42

Latest: FY2025

Profitability

Net Margin

4.5%

5.4% →4.5%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.64x

1.27x →1.64x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.42x

2.33x →1.42x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 5.5 pp over 4 years. Driven by asset turnover improving (1.27x → 1.64x), leverage falling (2.33x → 1.42x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr5.4%1.272.3316.0%
FY20230Cr0Cr3.9%1.401.9010.3%
FY20240Cr0Cr4.4%1.431.9012.0%
FY20250Cr0Cr4.5%1.641.4210.6%

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.