DuPont Decomposition

Why does OILCOUNTUB earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

-13.8% = -25.9% × 0.32 × 1.65

Latest: FY2025

Profitability

Net Margin

-25.9%

60054.5% →-25.9%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.32x

0.00x →0.32x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.65x

1.99x →1.65x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 55.7 pp over 3 years. Driven by net margin declining (60054.5% → -25.9%), asset turnover improving (0.00x → 0.32x), leverage falling (1.99x → 1.65x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr60054.5%0.001.9941.9%
FY20240Cr-0Cr-386.2%0.042.19-36.2%
FY20250Cr-0Cr-25.9%0.321.65-13.8%

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)

See DCF fair value for OILCOUNTUB

Combine financial quality with intrinsic value.

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DuPont decomposition from audited annual financials. Factual analysis, not investment advice.