DuPont Decomposition

Why does SAILIFE earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

8.0% = 10.3% × 0.53 × 1.48

Latest: FY2025

Profitability

Net Margin

10.3%

0.7% →10.3%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.53x

0.40x →0.53x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.48x

2.46x →1.48x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 7.3 pp over 4 years. Driven by net margin improving (0.7% → 10.2%), asset turnover improving (0.40x → 0.53x), leverage falling (2.46x → 1.48x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr0.7%0.402.460.7%
FY20230Cr0Cr0.8%0.552.461.1%
FY20240Cr0Cr5.7%0.642.338.5%
FY20250Cr0Cr10.3%0.531.488.0%

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.