DuPont Decomposition

Why does SIYSIL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

15.4% = 8.9% × 1.17 × 1.47

Latest: FY2025

Profitability

Net Margin

8.9%

11.3% →8.9%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.17x

1.36x →1.17x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.47x

1.44x →1.47x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 6.7 pp over 3 years. Driven by net margin declining (11.3% → 8.9%), asset turnover declining (1.36x → 1.17x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr11.3%1.361.4422.1%
FY20240Cr0Cr8.8%1.301.4116.3%
FY20250Cr0Cr8.9%1.171.4715.4%

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.