DuPont Decomposition

Why does TTKHLTCARE earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

7.7% = 10.2% × 0.62 × 1.20

Latest: FY2025

Profitability

Net Margin

10.2%

88.8% →10.2%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.62x

0.62x →0.62x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.20x

1.23x →1.20x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 59.4 pp over 3 years. Driven by net margin declining (88.8% → 10.2%).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr88.8%0.621.2367.1%
FY20240Cr0Cr8.4%0.621.206.3%
FY20250Cr0Cr10.2%0.621.207.7%

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.

TTKHLTCARE DuPont Analysis — ROE 7.7% | YieldIQ