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

5.2% = 5.2% × 0.65 × 1.54

Latest: FY2025

Profitability

Net Margin

5.2%

15.6% →5.2%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.65x

0.26x →0.65x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.54x

1.43x →1.54x

Assets funded by equity vs debt

Trend Analysis

ROE stable at ~5%. Driven by net margin declining (15.6% → 5.2%), asset turnover improving (0.26x → 0.65x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr15.6%0.261.435.8%
FY20240Cr0Cr7.5%0.211.442.3%
FY20250Cr0Cr5.2%0.651.545.2%

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.