DuPont Decomposition

Why does VENKEYS earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

7.9% = 3.7% × 1.54 × 1.40

Latest: FY2025

Profitability

Net Margin

3.7%

2.4% →3.7%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.54x

0.52x →1.54x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.40x

1.55x →1.40x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 6.0 pp over 3 years. Driven by net margin improving (2.4% → 3.7%), asset turnover improving (0.52x → 1.54x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr2.4%0.521.551.9%
FY20240Cr0Cr3.7%0.431.532.5%
FY20250Cr0Cr3.7%1.541.407.9%

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.