DuPont Decomposition

Why does CEIGALL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

15.9% = 9.5% × 0.73 × 2.30

Latest: FY2025

Profitability

Net Margin

9.5%

11.3% →9.5%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.73x

1.16x →0.73x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.30x

2.22x →2.30x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 13.2 pp over 4 years. Driven by net margin declining (11.3% → 9.5%), asset turnover declining (1.16x → 0.73x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr11.3%1.162.2229.2%
FY20230Cr0Cr8.3%1.103.0828.2%
FY20240Cr0Cr10.8%1.102.8633.8%
FY20250Cr0Cr9.5%0.732.3015.9%

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.