DuPont Decomposition

Why does GSPL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

7.1% = 6.4% × 0.83 × 1.34

Latest: FY2025

Profitability

Net Margin

6.4%

9.1% →6.4%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.83x

1.04x →0.83x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.34x

1.83x →1.34x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 10.2 pp over 3 years. Driven by net margin declining (9.1% → 6.4%), asset turnover declining (1.04x → 0.83x), leverage falling (1.83x → 1.34x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr9.1%1.041.8317.4%
FY20240Cr0Cr9.6%0.901.7615.3%
FY20250Cr0Cr6.4%0.831.347.1%

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.