DuPont Decomposition

Why does KSHINTL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

22.8% = 3.8% × 2.42 × 2.50

Latest: FY2025

Profitability

Net Margin

3.8%

3.4% →3.8%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

2.42x

2.12x →2.42x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.50x

2.27x →2.50x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 6.3 pp over 4 years. Driven by asset turnover improving (2.12x → 2.42x), leverage rising (2.27x → 2.50x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr3.4%2.122.2716.5%
FY20230Cr0Cr2.8%2.691.8513.7%
FY20240Cr0Cr2.9%2.662.0916.2%
FY20250Cr0Cr3.8%2.422.5022.8%

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.