DuPont Decomposition

Why does UMAEXPORTS earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

1.8% = 0.2% × 3.75 × 2.37

Latest: FY2025

Profitability

Net Margin

0.2%

1.9% →0.2%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

3.75x

4.97x →3.75x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.37x

2.73x →2.37x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 23.8 pp over 4 years. Driven by net margin declining (1.9% → 0.2%), asset turnover declining (4.97x → 3.75x), leverage falling (2.73x → 2.37x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr1.9%4.972.7325.6%
FY20230Cr0Cr1.9%4.531.8315.6%
FY20240Cr0Cr0.7%4.171.945.4%
FY20250Cr0Cr0.2%3.752.371.8%

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.