DuPont Decomposition

Why does PEARLPOLY earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

-15.3% = -23.3% × 0.54 × 1.22

Latest: FY2025

Profitability

Net Margin

-23.3%

156.1% →-23.3%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.54x

0.25x →0.54x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.22x

1.22x →1.22x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 62.7 pp over 4 years. Driven by net margin declining (156.1% → -23.3%), asset turnover improving (0.25x → 0.54x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr156.1%0.251.2247.4%
FY20230Cr-0Cr-47.7%0.381.19-21.5%
FY20240Cr0Cr4.0%0.361.171.7%
FY20250Cr-0Cr-23.3%0.541.22-15.3%

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.