DuPont Decomposition

Why does INDIASHLTR earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

13.9% = 37.8% × 0.13 × 2.86

Latest: FY2025

Profitability

Net Margin

37.8%

34.6% →37.8%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.13x

0.12x →0.13x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.86x

2.99x →2.86x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 2.0 pp over 4 years. Driven by net margin improving (34.6% → 37.8%).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr34.6%0.122.9911.9%
FY20230Cr0Cr31.3%0.123.4612.5%
FY20240Cr0Cr36.3%0.122.5210.8%
FY20250Cr0Cr37.8%0.132.8613.9%

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)

See DCF fair value for INDIASHLTR

Combine financial quality with intrinsic value.

See Fair Value →

DuPont decomposition from audited annual financials. Factual analysis, not investment advice.