DuPont Decomposition

Why does PARKHOTELS earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

6.5% = 13.7% × 0.37 × 1.30

Latest: FY2025

Profitability

Net Margin

13.7%

-11.3% →13.7%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.37x

0.20x →0.37x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.30x

2.51x →1.30x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 12.1 pp over 4 years. Driven by net margin improving (-11.3% → 13.7%), asset turnover improving (0.20x → 0.37x), leverage falling (2.51x → 1.30x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr-0Cr-11.3%0.202.51-5.5%
FY20230Cr0Cr9.7%0.362.458.7%
FY20240Cr0Cr11.8%0.111.231.5%
FY20250Cr0Cr13.7%0.371.306.5%

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.