DuPont Decomposition

Why does DELTACORP earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

3.8% = 12.4% × 0.27 × 1.14

Latest: FY2026

Profitability

Net Margin

12.4%

27.1% →12.4%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.27x

0.38x →0.27x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.14x

1.15x →1.14x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 8.0 pp over 4 years. Driven by net margin declining (27.1% → 12.4%), asset turnover declining (0.38x → 0.27x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr27.1%0.381.1511.8%
FY20240Cr0Cr28.8%0.301.149.7%
FY20250Cr0Cr34.1%0.251.119.3%
FY20260Cr0Cr12.4%0.271.143.8%

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.