DuPont Decomposition

Why does SAKSOFT earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

17.6% = 12.3% × 0.89 × 1.60

Latest: FY2025

Profitability

Net Margin

12.3%

13.7% →12.3%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.89x

0.32x →0.89x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.60x

1.40x →1.60x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 11.4 pp over 3 years. Driven by net margin declining (13.7% → 12.3%), asset turnover improving (0.32x → 0.89x), leverage rising (1.40x → 1.60x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr13.7%0.321.406.2%
FY20240Cr0Cr11.9%0.251.564.6%
FY20250Cr0Cr12.3%0.891.6017.6%

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.