DuPont Decomposition

Why does NATCOPHARM earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

24.8% = 42.7% × 0.51 × 1.13

Latest: FY2025

Profitability

Net Margin

42.7%

30.7% →42.7%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.51x

0.16x →0.51x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.13x

1.16x →1.13x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 19.1 pp over 3 years. Driven by net margin improving (30.7% → 42.7%), asset turnover improving (0.16x → 0.51x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr30.7%0.161.165.7%
FY20240Cr0Cr36.2%0.151.176.2%
FY20250Cr0Cr42.7%0.511.1324.8%

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.