DuPont Decomposition

Why does OFSS earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

33.7% = 34.4% × 0.77 × 1.27

Latest: FY2026

Profitability

Net Margin

34.4%

31.7% →34.4%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.77x

0.61x →0.77x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.27x

1.24x →1.27x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 9.5 pp over 4 years. Driven by net margin improving (31.7% → 34.4%), asset turnover improving (0.61x → 0.77x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr31.7%0.611.2424.2%
FY20240Cr0Cr34.8%0.641.2628.2%
FY20250Cr0Cr34.8%0.681.2128.5%
FY20260Cr0Cr34.4%0.771.2733.7%

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.

OFSS DuPont Analysis — ROE 33.7% | YieldIQ