DuPont Decomposition

Why does OSWALPUMPS earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

54.5% = 13.1% × 1.46 × 2.85

Latest: FY2024

Profitability

Net Margin

13.1%

4.9% →13.1%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.46x

1.56x →1.46x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.85x

5.08x →2.85x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 15.7 pp over 3 years. Driven by net margin improving (4.9% → 13.1%), asset turnover declining (1.56x → 1.46x), leverage falling (5.08x → 2.85x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr4.9%1.565.0838.8%
FY20230Cr0Cr9.3%1.473.1943.3%
FY20240Cr0Cr13.1%1.462.8554.5%

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.