DuPont Decomposition

Why does SPLPETRO earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

17.5% = 6.5% × 1.74 × 1.55

Latest: FY2025

Profitability

Net Margin

6.5%

13.2% →6.5%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.74x

2.20x →1.74x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.55x

1.50x →1.55x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 26.3 pp over 4 years. Driven by net margin declining (13.2% → 6.5%), asset turnover declining (2.20x → 1.74x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr13.2%2.201.5043.8%
FY20230Cr0Cr11.5%0.511.488.7%
FY20240Cr0Cr8.4%0.511.526.5%
FY20250Cr0Cr6.5%1.741.5517.5%

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.