DuPont Decomposition

Why does HIKAL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

7.2% = 4.9% × 0.73 × 2.00

Latest: FY2025

Profitability

Net Margin

4.9%

8.3% →4.9%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.73x

0.87x →0.73x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.00x

2.07x →2.00x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 7.8 pp over 4 years. Driven by net margin declining (8.3% → 4.9%), asset turnover declining (0.87x → 0.73x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr8.3%0.872.0715.0%
FY20230Cr0Cr3.9%0.852.106.9%
FY20240Cr0Cr3.9%0.722.095.9%
FY20250Cr0Cr4.9%0.732.007.2%

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.