DuPont Decomposition

Why does EIHAHOTELS earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

17.1% = 22.5% × 0.63 × 1.21

Latest: FY2025

Profitability

Net Margin

22.5%

24.3% →22.5%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.63x

0.21x →0.63x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.21x

1.27x →1.21x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 10.5 pp over 3 years. Driven by net margin declining (24.3% → 22.5%), asset turnover improving (0.21x → 0.63x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr24.3%0.211.276.6%
FY20240Cr0Cr27.8%0.241.228.0%
FY20250Cr0Cr22.5%0.631.2117.1%

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.