DuPont Decomposition

Why does ITDC earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

23.1% = 14.3% × 0.76 × 2.12

Latest: FY2025

Profitability

Net Margin

14.3%

12.0% →14.3%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.76x

0.49x →0.76x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.12x

2.73x →2.12x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 7.0 pp over 3 years. Driven by net margin improving (12.0% → 14.3%), asset turnover improving (0.49x → 0.76x), leverage falling (2.73x → 2.12x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr12.0%0.492.7316.1%
FY20240Cr0Cr12.8%0.472.7416.6%
FY20250Cr0Cr14.3%0.762.1223.1%

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.