DuPont Decomposition

Why does NILASPACES earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

10.3% = 10.8% × 0.44 × 2.19

Latest: FY2025

Profitability

Net Margin

10.8%

-401.9% →10.8%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.44x

0.01x →0.44x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.19x

1.59x →2.19x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 13.9 pp over 3 years. Driven by net margin improving (-401.9% → 10.8%), asset turnover improving (0.01x → 0.44x), leverage rising (1.59x → 2.19x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr-0Cr-401.9%0.011.59-3.6%
FY20240Cr0Cr14.8%0.391.8010.5%
FY20250Cr0Cr10.8%0.442.1910.3%

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.