DuPont Decomposition

Why does SHREECEM earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

5.2% = 5.9% × 0.67 × 1.32

Latest: FY2025

Profitability

Net Margin

5.9%

10.3% →5.9%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.67x

0.19x →0.67x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.32x

1.41x →1.32x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 2.4 pp over 3 years. Driven by net margin declining (10.3% → 5.9%), asset turnover improving (0.19x → 0.67x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr10.3%0.191.412.8%
FY20240Cr0Cr12.4%0.191.353.3%
FY20250Cr0Cr5.9%0.671.325.2%

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.