DuPont Decomposition

Why does CARYSIL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

12.0% = 7.8% × 0.83 × 1.85

Latest: FY2025

Profitability

Net Margin

7.8%

8.9% →7.8%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.83x

0.82x →0.83x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.85x

2.35x →1.85x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 5.3 pp over 3 years. Driven by net margin declining (8.9% → 7.8%), leverage falling (2.35x → 1.85x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr8.9%0.822.3517.3%
FY20240Cr0Cr8.5%0.802.3916.4%
FY20250Cr0Cr7.8%0.831.8512.0%

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.