DuPont Decomposition

Why does RKFORGE earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

13.7% = 11.4% × 0.55 × 2.16

Latest: FY2025

Profitability

Net Margin

11.4%

8.0% →11.4%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.55x

0.23x →0.55x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.16x

2.74x →2.16x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 8.6 pp over 3 years. Driven by net margin improving (8.0% → 11.4%), asset turnover improving (0.23x → 0.55x), leverage falling (2.74x → 2.16x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr8.0%0.232.745.0%
FY20240Cr0Cr9.2%0.191.983.5%
FY20250Cr0Cr11.4%0.552.1613.7%

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.