DuPont Decomposition

Why does SWANCORP earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

8.5% = 15.4% × 0.36 × 1.53

Latest: FY2025

Profitability

Net Margin

15.4%

6.7% →15.4%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.36x

0.09x →0.36x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.53x

4.48x →1.53x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 5.8 pp over 3 years. Driven by net margin improving (6.7% → 15.4%), asset turnover improving (0.09x → 0.36x), leverage falling (4.48x → 1.53x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr6.7%0.094.482.7%
FY20240Cr0Cr4.0%0.111.940.9%
FY20250Cr0Cr15.4%0.361.538.5%

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.