DuPont Decomposition

Why does KTKBANK earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

10.5% = 27.8% × 0.04 × 10.01

Latest: FY2025

Profitability

Net Margin

27.8%

28.2% →27.8%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.04x

0.04x →0.04x

Revenue per ₹ of assets

Leverage

Equity Multiplier

10.01x

12.06x →10.01x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 3.8 pp over 2 years. Driven by leverage falling (12.06x → 10.01x). High financial leverage (equity multiplier > 4x) amplifies returns but also risk.

Historical Decomposition

Last 2 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr28.2%0.0412.0614.4%
FY20250Cr0Cr27.8%0.0410.0110.5%

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.

KTKBANK DuPont Analysis — ROE 10.5% | YieldIQ