DuPont Decomposition

Why does KELLTONTEC earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

14.9% = 7.3% × 1.39 × 1.47

Latest: FY2025

Profitability

Net Margin

7.3%

-72.7% →7.3%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.39x

0.41x →1.39x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.47x

1.60x →1.47x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 62.2 pp over 3 years. Driven by net margin improving (-72.7% → 7.3%), asset turnover improving (0.41x → 1.39x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr-0Cr-72.7%0.411.60-47.3%
FY20240Cr0Cr9.7%0.381.495.4%
FY20250Cr0Cr7.3%1.391.4714.9%

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.