DuPont Decomposition

Why does GUJALKALI earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

-1.1% = -1.6% × 0.50 × 1.41

Latest: FY2025

Profitability

Net Margin

-1.6%

6.2% →-1.6%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.50x

0.14x →0.50x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.41x

1.36x →1.41x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 2.3 pp over 3 years. Driven by net margin declining (6.2% → -1.6%), asset turnover improving (0.14x → 0.50x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr6.2%0.141.361.2%
FY20240Cr-0Cr-4.6%0.121.32-0.8%
FY20250Cr-0Cr-1.6%0.501.41-1.1%

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.