DuPont Decomposition

Why does KCP earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

7.5% = 5.8% × 0.81 × 1.59

Latest: FY2025

Profitability

Net Margin

5.8%

9.4% →5.8%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.81x

0.23x →0.81x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.59x

2.14x →1.59x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 2.9 pp over 3 years. Driven by net margin declining (9.4% → 5.8%), asset turnover improving (0.23x → 0.81x), leverage falling (2.14x → 1.59x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr9.4%0.232.144.6%
FY20240Cr0Cr13.5%0.222.016.0%
FY20250Cr0Cr5.8%0.811.597.5%

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.