DuPont Decomposition

Why does KPIL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

9.1% = 2.6% × 0.86 × 3.95

Latest: FY2025

Profitability

Net Margin

2.6%

2.9% →2.6%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.86x

0.25x →0.86x

Revenue per ₹ of assets

Leverage

Equity Multiplier

3.95x

4.15x →3.95x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 6.1 pp over 3 years. Driven by asset turnover improving (0.25x → 0.86x), leverage falling (4.15x → 3.95x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr2.9%0.254.153.0%
FY20240Cr0Cr2.8%0.274.293.3%
FY20250Cr0Cr2.6%0.863.959.1%

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.