DuPont Decomposition

Why does MATRIMONY earn its ROE?

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

ROE = Net Margin × Asset Turnover × Equity Multiplier

18.7% = 9.9% × 0.99 × 1.91

Latest: FY2025

Profitability

Net Margin

9.9%

12.3% →9.9%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.99x

0.83x →0.99x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.91x

1.68x →1.91x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 1.5 pp over 4 years. Driven by net margin declining (12.3% → 9.9%), asset turnover improving (0.83x → 0.99x), leverage rising (1.68x → 1.91x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20220Cr0Cr12.3%0.831.6817.3%
FY20230Cr0Cr10.2%0.981.8418.4%
FY20240Cr0Cr10.3%0.961.7217.0%
FY20250Cr0Cr9.9%0.991.9118.7%

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.