DuPont Decomposition

Why does MAITHANALL earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

16.8% = 35.5% × 0.37 × 1.29

Latest: FY2025

Profitability

Net Margin

35.5%

18.3% →35.5%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.37x

0.17x →0.37x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.29x

1.12x →1.29x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 13.3 pp over 3 years. Driven by net margin improving (18.3% → 35.5%), asset turnover improving (0.17x → 0.37x).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr18.3%0.171.123.5%
FY20240Cr0Cr32.8%0.121.104.5%
FY20250Cr0Cr35.5%0.371.2916.8%

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.