DuPont Decomposition

Why does NGLFINE earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

7.5% = 5.8% × 0.84 × 1.53

Latest: FY2025

Profitability

Net Margin

5.8%

15.9% →5.8%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.84x

1.13x →0.84x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.53x

1.36x →1.53x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 17.1 pp over 4 years. Driven by net margin declining (15.9% → 5.8%), asset turnover declining (1.13x → 0.84x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr15.9%1.131.3624.6%
FY20230Cr0Cr7.5%0.951.299.2%
FY20240Cr0Cr12.4%0.941.3515.7%
FY20250Cr0Cr5.8%0.841.537.5%

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.

NGLFINE DuPont Analysis — ROE 7.5% | YieldIQ