DuPont Decomposition

Why does JKTYRE earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

9.9% = 3.4% × 1.00 × 2.91

Latest: FY2025

Profitability

Net Margin

3.4%

3.1% →3.4%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.00x

0.29x →1.00x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.91x

3.67x →2.91x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 6.7 pp over 3 years. Driven by asset turnover improving (0.29x → 1.00x), leverage falling (3.67x → 2.91x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr3.1%0.293.673.3%
FY20240Cr0Cr4.6%0.263.143.8%
FY20250Cr0Cr3.4%1.002.919.9%

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)

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