DuPont Decomposition

Why does OAL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

5.2% = 3.7% × 0.81 × 1.73

Latest: FY2025

Profitability

Net Margin

3.7%

2.3% →3.7%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.81x

0.86x →0.81x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.73x

1.58x →1.73x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 2.0 pp over 3 years. Driven by net margin improving (2.3% → 3.7%).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr2.3%0.861.583.2%
FY20240Cr0Cr1.2%0.841.571.6%
FY20250Cr0Cr3.7%0.811.735.2%

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.

OAL DuPont Analysis — ROE 5.2% | YieldIQ