DuPont Decomposition

Why does GREENPANEL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

-2.1% = -1.9% × 0.75 × 1.51

Latest: FY2026

Profitability

Net Margin

-1.9%

14.8% →-1.9%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.75x

1.05x →0.75x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.51x

1.62x →1.51x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 27.4 pp over 5 years. Driven by net margin declining (14.8% → -1.9%), asset turnover declining (1.05x → 0.75x).

Historical Decomposition

Last 5 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr14.8%1.051.6225.3%
FY20230Cr0Cr14.4%1.041.4321.5%
FY20240Cr0Cr8.7%0.821.4510.3%
FY20250Cr0Cr5.0%0.671.545.2%
FY20260Cr-0Cr-1.9%0.751.51-2.1%

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.