DuPont Decomposition

Why does LLOYDSME earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

22.6% = 21.9% × 0.70 × 1.47

Latest: FY2025

Profitability

Net Margin

21.9%

14.3% →21.9%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.70x

0.83x →0.70x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.47x

1.71x →1.47x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 2.4 pp over 4 years. Driven by net margin improving (14.3% → 21.9%), asset turnover declining (0.83x → 0.70x), leverage falling (1.71x → 1.47x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr14.3%0.831.7120.2%
FY20230Cr-0Cr-8.6%1.651.33-18.9%
FY20240Cr0Cr17.8%0.391.409.8%
FY20250Cr0Cr21.9%0.701.4722.6%

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.