DuPont Decomposition

Why does IRCON earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

11.4% = 6.9% × 0.54 × 3.07

Latest: FY2025

Profitability

Net Margin

6.9%

7.4% →6.9%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.54x

0.67x →0.54x

Revenue per ₹ of assets

Leverage

Equity Multiplier

3.07x

2.98x →3.07x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 3.2 pp over 3 years. Driven by asset turnover declining (0.67x → 0.54x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr7.4%0.672.9814.7%
FY20240Cr0Cr7.6%0.712.9715.8%
FY20250Cr0Cr6.9%0.543.0711.4%

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.