DuPont Decomposition

Why does SSWL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

12.0% = 4.4% × 1.30 × 2.09

Latest: FY2025

Profitability

Net Margin

4.4%

4.7% →4.4%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.30x

0.36x →1.30x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.09x

2.45x →2.09x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 7.8 pp over 3 years. Driven by asset turnover improving (0.36x → 1.30x), leverage falling (2.45x → 2.09x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr4.7%0.362.454.2%
FY20240Cr0Cr48.2%0.322.2935.8%
FY20250Cr0Cr4.4%1.302.0912.0%

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.