DuPont Decomposition

Why does UGARSUGAR earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

-7.5% = -1.2% × 1.18 × 5.23

Latest: FY2025

Profitability

Net Margin

-1.2%

3.6% →-1.2%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.18x

1.96x →1.18x

Revenue per ₹ of assets

Leverage

Equity Multiplier

5.23x

4.15x →5.23x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 37.1 pp over 3 years. Driven by net margin declining (3.6% → -1.2%), asset turnover declining (1.96x → 1.18x), leverage rising (4.15x → 5.23x). High financial leverage (equity multiplier > 4x) amplifies returns but also risk.

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr3.6%1.964.1529.6%
FY20240Cr0Cr1.5%1.064.627.4%
FY20250Cr-0Cr-1.2%1.185.23-7.5%

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.

UGARSUGAR DuPont Analysis — ROE -7.5% | YieldIQ