DuPont Decomposition

Why does GICRE earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

12.1% = 14.7% × 0.26 × 3.17

Latest: FY2025

Profitability

Net Margin

14.7%

4.6% →14.7%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.26x

0.34x →0.26x

Revenue per ₹ of assets

Leverage

Equity Multiplier

3.17x

4.22x →3.17x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 5.5 pp over 4 years. Driven by net margin improving (4.6% → 14.7%), leverage falling (4.22x → 3.17x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr4.6%0.344.226.6%
FY20230Cr0Cr14.3%0.303.6015.3%
FY20240Cr0Cr14.4%0.253.3412.1%
FY20250Cr0Cr14.7%0.263.1712.1%

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.

GICRE DuPont Analysis — ROE 12.1% | YieldIQ