DuPont Decomposition

Why does KOTYARK earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

10.0% = 5.0% × 1.22 × 1.64

Latest: FY2025

Profitability

Net Margin

5.0%

5.5% →5.0%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.22x

4.95x →1.22x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.64x

1.18x →1.64x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 22.4 pp over 4 years. Driven by asset turnover declining (4.95x → 1.22x), leverage rising (1.18x → 1.64x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr5.5%4.951.1832.4%
FY20230Cr0Cr11.1%1.131.5018.7%
FY20240Cr0Cr8.2%1.221.5415.4%
FY20250Cr0Cr5.0%1.221.6410.0%

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.