DuPont Decomposition

Why does VINYLINDIA earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

17.6% = 3.7% × 2.28 × 2.07

Latest: FY2025

Profitability

Net Margin

3.7%

6.8% →3.7%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

2.28x

0.61x →2.28x

Revenue per ₹ of assets

Leverage

Equity Multiplier

2.07x

1.55x →2.07x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 11.2 pp over 3 years. Driven by net margin declining (6.8% → 3.7%), asset turnover improving (0.61x → 2.28x), leverage rising (1.55x → 2.07x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr6.8%0.611.556.4%
FY20240Cr0Cr4.5%0.552.616.5%
FY20250Cr0Cr3.7%2.282.0717.6%

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.