DuPont Decomposition

Why does PILITA earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

6.6% = 5.3% × 1.01 × 1.22

Latest: FY2025

Profitability

Net Margin

5.3%

3.9% →5.3%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.01x

0.76x →1.01x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.22x

1.27x →1.22x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 2.8 pp over 4 years. Driven by net margin improving (3.9% → 5.3%), asset turnover improving (0.76x → 1.01x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr3.9%0.761.273.8%
FY20230Cr0Cr3.7%0.941.254.4%
FY20240Cr0Cr4.9%0.971.316.2%
FY20250Cr0Cr5.3%1.011.226.6%

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.

PILITA DuPont Analysis — ROE 6.6% | YieldIQ