DuPont Decomposition

Why does GOKUL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

4.3% = 0.4% × 4.57 × 2.23

Latest: FY2025

Profitability

Net Margin

0.4%

0.7% →0.4%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

4.57x

1.02x →4.57x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.23x

2.57x →2.23x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 2.5 pp over 3 years. Driven by asset turnover improving (1.02x → 4.57x), leverage falling (2.57x → 2.23x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr0.7%1.022.571.8%
FY20240Cr0Cr0.3%0.942.240.6%
FY20250Cr0Cr0.4%4.572.234.3%

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.