DuPont Decomposition

Why does HIMATSEIDE earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

3.7% = 3.0% × 0.45 × 2.78

Latest: FY2025

Profitability

Net Margin

3.0%

0.9% →3.0%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.45x

0.46x →0.45x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.78x

3.22x →2.78x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 2.5 pp over 3 years. Driven by net margin improving (0.9% → 3.0%), leverage falling (3.22x → 2.78x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr0.9%0.463.221.3%
FY20240Cr0Cr4.4%0.443.286.3%
FY20250Cr0Cr3.0%0.452.783.7%

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.