DuPont Decomposition

Why does IMFA earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

16.1% = 14.9% × 0.80 × 1.35

Latest: FY2025

Profitability

Net Margin

14.9%

10.1% →14.9%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.80x

0.24x →0.80x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.35x

1.42x →1.35x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 12.6 pp over 3 years. Driven by net margin improving (10.1% → 14.9%), asset turnover improving (0.24x → 0.80x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr10.1%0.241.423.4%
FY20240Cr0Cr9.1%0.251.343.0%
FY20250Cr0Cr14.9%0.801.3516.1%

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.