DuPont Decomposition

Why does CONSOFINVT earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

10.5% = 729.4% × 0.01 × 1.09

Latest: FY2025

Profitability

Net Margin

729.4%

75.5% →729.4%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.01x

0.47x →0.01x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.09x

1.16x →1.09x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 30.4 pp over 3 years. Driven by net margin improving (75.5% → 729.4%), asset turnover declining (0.47x → 0.01x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr75.5%0.471.1640.9%
FY20240.1Cr0.2Cr268.9%0.011.152.0%
FY20250Cr0Cr729.4%0.011.0910.5%

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.