DuPont Decomposition

Why does ATALREAL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

5.3% = 3.7% × 1.07 × 1.33

Latest: FY2025

Profitability

Net Margin

3.7%

5.3% →3.7%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.07x

0.83x →1.07x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.33x

1.46x →1.33x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 1.2 pp over 4 years. Driven by net margin declining (5.3% → 3.7%), asset turnover improving (0.83x → 1.07x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr5.3%0.831.466.5%
FY20230Cr0Cr5.1%0.821.405.9%
FY20240Cr0Cr5.3%0.711.535.7%
FY20250Cr0Cr3.7%1.071.335.3%

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.