DuPont Decomposition

Why does IDEAFORGE earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

-2.8% = -7.5% × 0.28 × 1.33

Latest: FY2026

Profitability

Net Margin

-7.5%

27.6% →-7.5%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.28x

0.72x →0.28x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.33x

1.36x →1.33x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 29.8 pp over 5 years. Driven by net margin declining (27.6% → -7.5%), asset turnover declining (0.72x → 0.28x).

Historical Decomposition

Last 5 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr27.6%0.721.3626.9%
FY20230Cr0Cr19.0%0.351.509.8%
FY20240Cr0Cr15.0%0.411.126.8%
FY20250Cr-0Cr-38.6%0.241.10-10.2%
FY20260Cr-0Cr-7.5%0.281.33-2.8%

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.

IDEAFORGE DuPont Analysis — ROE -2.8% | YieldIQ