DuPont Decomposition

Why does GARUDA earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

15.0% = 22.1% × 0.55 × 1.23

Latest: FY2025

Profitability

Net Margin

22.1%

24.4% →22.1%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.55x

0.69x →0.55x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.23x

2.66x →1.23x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 30.0 pp over 4 years. Driven by net margin declining (24.4% → 22.1%), asset turnover declining (0.69x → 0.55x), leverage falling (2.66x → 1.23x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr24.4%0.692.6644.9%
FY20230Cr0Cr25.6%0.912.1349.4%
FY20240Cr0Cr23.6%0.671.9230.6%
FY20250Cr0Cr22.1%0.551.2315.0%

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.