DuPont Decomposition

Why does SHREEJISPG earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

41.2% = 23.2% × 0.80 × 2.21

Latest: FY2025

Profitability

Net Margin

23.2%

14.4% →23.2%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.80x

1.38x →0.80x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.21x

2.35x →2.21x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 5.3 pp over 3 years. Driven by net margin improving (14.4% → 23.2%), asset turnover declining (1.38x → 0.80x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr14.4%1.382.3546.5%
FY20240Cr0Cr17.0%1.201.9439.5%
FY20250Cr0Cr23.2%0.802.2141.2%

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.